Civic Intelligence

Community-Based Developmental Services Incorporated

990 • Fiscal year 2022 • EIN 56-2098797

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 04, 2023

Organization Profile
1735 Slater AvenueFayetteville, NC 28301

(910) 583-4774

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-1.5%

Higher net margin than 28% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

26%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Flat

$2,144

Flat from 2022

Net Assets

Flat

$2,144

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin28th percentile

Revenue

Flat

$1,056,808

Flat from 2022

Expenses

Flat

$1,072,279

Flat from 2022

Net Income

Flat

-$15,471

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2009: $36,877Liabilities 2009: $10,000Net Assets 2009: $26,8772009Assets 2010: $31,706Liabilities 2010: $7,400Net Assets 2010: $24,3062010Assets 2011: $21,980Liabilities 2011: $0Net Assets 2011: $21,9802011Assets 2012: $1,773Liabilities 2012: $0Net Assets 2012: $1,7732012Assets 2013: $19,164Liabilities 2013: $0Net Assets 2013: $19,1642013Assets 2014: $33,644Liabilities 2014: $0Net Assets 2014: $33,6442014Assets 2015: $7,874Liabilities 2015: $0Net Assets 2015: $7,8742015Assets 2016: $4,129Liabilities 2016: $0Net Assets 2016: $4,1292016Assets 2017: $5,410Liabilities 2017: $0Net Assets 2017: $5,4102017Assets 2018: $5,535Liabilities 2018: $0Net Assets 2018: $5,5352018Assets 2019: $15,341Liabilities 2019: $0Net Assets 2019: $15,3412019Assets 2020: $4,111Liabilities 2020: $0Net Assets 2020: $4,1112020Assets 2021: $111,446Liabilities 2021: $109,302Net Assets 2021: $2,1442021Assets 2022: $2,144Liabilities 2022: $0Net Assets 2022: $2,1442022Assets 2022: $2,144Liabilities 2022: $0Net Assets 2022: $2,1442022Assets 2023: $2,144Liabilities 2023: $0Net Assets 2023: $2,1442023

Highlighted filing

2022

Assets$2,144
Liabilities$0
Net Assets$2,144
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2009: $918,352Expenses 2009: $905,884Net Income 2009: $12,4682009Revenue 2010: $823,670Expenses 2010: $826,240Net Income 2010: -$2,5702010Revenue 2011: $483,248Expenses 2011: $474,030Net Income 2011: $9,2182011Revenue 2012: $591,854Expenses 2012: $594,678Net Income 2012: -$2,8242012Revenue 2013: $644,766Expenses 2013: $649,269Net Income 2013: -$4,5032013Revenue 2014: $687,194Expenses 2014: $688,285Net Income 2014: -$1,0912014Revenue 2015: $735,403Expenses 2015: $736,603Net Income 2015: -$1,2002015Revenue 2016: $767,142Expenses 2016: $765,600Net Income 2016: $1,5422016Revenue 2017: $830,896Expenses 2017: $813,795Net Income 2017: $17,1012017Revenue 2018: $641,957Expenses 2018: $639,702Net Income 2018: $2,2552018Revenue 2019: $729,080Expenses 2019: $685,697Net Income 2019: $43,3832019Revenue 2020: $716,785Expenses 2020: $685,590Net Income 2020: $31,1952020Revenue 2021: $838,879Expenses 2021: $771,330Net Income 2021: $67,5492021Revenue 2022: $1,056,808Expenses 2022: $1,072,279Net Income 2022: -$15,4712022Revenue 2022: $1,056,808Expenses 2022: $1,072,279Net Income 2022: -$15,4712022Revenue 2023: $814,232Expenses 2023: $824,124Net Income 2023: -$9,8922023

Highlighted filing

2022

Revenue$1,056,808
Expenses$1,072,279
Net Income-$15,471
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 4, 2023
Return Version
2022v5.0
Gross Receipts
$1,056,808
Mission and Program Overview

Mission

To offer quality treatment and community access to individuals and families dealing with developmental disabilities, mental illness, and

Provide home health services to the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$109,302--
Land, Buildings, and Equipment, Net$2,144$2,144→ $0
Total Assets$111,446$2,144▼ $109,302
Liabilities
Unsecured Notes Loans Payable$109,302--
Total Liabilities$109,302$0▼ $109,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,144$2,144→ $0
Total Net Assets Fund Balance$2,144$2,144→ $0
Total Liabilities and Net Assets / Fund Balance$111,446$2,144▼ $109,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,144$27,296-
Leasehold Improvements$31,846$5,410-
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Mitcherl CarroDirector
Gwendoly BeardBd Member
Sharon McnairBd Member
Shirley FrancBd Member
Cynthia BillopExecutive
Camille JohnsoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,000
Program Service Revenue
$632,854
Investment Income
$0
Other Revenue
$4,954
All Other Contributions
$375,000
Change in Net Assets
$-15,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,345
Grants and Similar Amounts Paid$275,000
Other Expenses$107,934
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,268--$531,268
Grants to Domestic Orgs$275,000--$275,000
Current Officers, Directors, Trustees, and Key Employees$107,971--$107,971
Payroll Taxes$50,106--$50,106
Fees for Services Other$27,530--$27,530
Occupancy$25,750--$25,750
Other Expenses$25,206--$25,206
Insurance$6,152--$6,152
Depreciation Depletion$3,929--$3,929
Advertising$2,715--$2,715
Fees for Services Accounting$2,593--$2,593
Conferences and Meetings$856--$856
Total Functional Expenses$1,072,279$0$0$1,072,279
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nc Dept of HealtFayettevill, NC---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Based Developmental
EIN
56-2098797
Address
1735 SLATER AVENUE, FAYETTEVILLE, NC 28301

Signing Officer

Name
Cynthia Billops
Title
Executive Director
Phone
9105834774
Signed
2023-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Billops
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Etc Plus
Address
3535 KELBURN DRIVE, FAYETTEVILLE, NC 28311
Preparer
Mary Bethel
Phone
9106301766
Supplemental Narrative

Additional Explanations

Organizaion Mission

“Offer quality treatment and community access to individuals and families dealing wtih developmental disabilities mental illnes and substance abuse wtih intregrity”

Raw XML Appendix354 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,144
Liabilities
$0
Net assets
$2,144
Revenue
$1,056,808
Expenses
$1,072,279
Net income
-$15,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.81$0.82$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.06$1.07$0.02
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.06$1.07$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$0.84$0.77$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.72$0.69$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.73$0.69$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.64$0.64$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.83$0.81$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.77$0.77$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.74$0.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.69$0.69$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.64$0.65$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.59$0.59$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.48$0.47$0.01
2010Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.82$0.83$0.00
2009Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.92$0.91$0.01