Civic Intelligence

Community-Based Developmental Services Incorporated

990 • Fiscal year 2016 • EIN 56-2098797

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

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

18th percentile

0.00x

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

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

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

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-48%

Faster asset growth than 5% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$4,129

Down $3,745 (-48%) from 2015

Net Assets

Down

$4,129

Down $3,745 (-48%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin43rd percentile

Revenue

Up

$767,142

Up $31,739 (+4.3%) from 2015

Expenses

Up

$765,600

Up $28,997 (+3.9%) from 2015

Net Income

Up

$1,542

Up $2,742 (+229%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 2023: $2,144Liabilities 2023: $0Net Assets 2023: $2,1442023

Highlighted filing

2016

Assets$4,129
Liabilities$0
Net Assets$4,129
Open 2016 Filing

Operations Trend

Revenue Growth50th 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 2023: $814,232Expenses 2023: $824,124Net Income 2023: -$9,8922023

Highlighted filing

2016

Revenue$767,142
Expenses$765,600
Net Income$1,542
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$767,142
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 servies to the sick

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,260$5,260→ $0
Cash and Non-Interest-Bearing Accounts$2,614$-1,131▼ $3,745
Total Assets$7,874$4,129▼ $3,745
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,874$4,129▼ $3,745
Total Net Assets Fund Balance$7,874$4,129▼ $3,745
Total Liabilities and Net Assets / Fund Balance$7,874$4,129▼ $3,745
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Issaac GarrisPresident
Issac GarrisPresident
Felicia McleanBd Member
Geraldine GarrBd Member
Michael CarrolBd Member
Sharon McnairBd Member
Shirley FranciBd Member
Michael CarrolBs Member
Cynthia BillopExecutive Dirc
Camille JohnsoSecretary
Linda ForemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$767,142
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,879
Other Expenses$98,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,229--$500,229
Payroll Taxes$114,511--$114,511
Current Officers, Directors, Trustees, and Key Employees$52,139--$52,139
All Other Expenses$22,546--$22,546
Fees for Services Accounting$22,296--$22,296
Occupancy$18,356--$18,356
Insurance$16,533--$16,533
Office Expenses$3,876--$3,876
Other Expenses$2,831--$2,831
Conferences and Meetings$2,046--$2,046
Depreciation Depletion$3,286--$1,549
Advertising$353--$353
Total Functional Expenses$767,337$0$0$765,600
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 Development Se
EIN
56-2098797
Phone
9105834774
Address
1735 SLATER AVENUE, FAYETTEVILLE, NC 28301

Signing Officer

Name
Cynthia Billops
Title
Executive Director
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Billops
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Tax Etc Plus
Address
1201 MURCHISON ROAD SUITE B, FAYETTEVILLE, NC 28301
Preparer
Mary Bethel
Phone
9106301766
Supplemental Narrative

Additional Explanations

Organization Mission

“Offer quality treatment and community access to individuals and familiies dealing with developmental disabilities mental illness, and substance abuse with intregrity”

Depreciation

“Accumulated depreciation based on amount from form 4562 page 10, part 1x”

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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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IRS990/ReconcilationRevenueExpnssAmt01542
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0591854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0591854
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0591854
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0591854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0591854
IRS990ScheduleA/TotalSupportAmt0591854
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFER QUALITY TREATMENT AND COMMUNITY ACCESS TO INDIVIDUALS AND FAMILIIES DEALING WITH DEVELOPMENTAL DISABILITIES MENTAL ILLNESS, AND SUBSTANCE ABUSE WITH INTREGRITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCUMULATED DEPRECIATION BASED ON AMOUNT FROM FORM 4562 PAGE 10, PART 1X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DEPRECIATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07874
IRS990/TotalAssetsEOYAmt04129
IRS990/TotalAssetsGrp/BOYAmt07874
IRS990/TotalAssetsGrp/EOYAmt04129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04129
IRS990/TotalProgramServiceExpensesAmt0748436
IRS990/TotalProgramServiceRevenueAmt0767142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0767142
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04129
IRS990/USAddress/AddressLine1Txt01735 SLATER AVENUE
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028301
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA BILLOPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY BASED DEVELOPMENT SE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0562098797
ReturnHeader/Filer/PhoneNum09105834774
ReturnHeader/Filer/USAddress/AddressLine1Txt01735 SLATER AVENUE
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045D668D2E73C12438F7A32EC4640B610F9B7714D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045D668D2E73C12438F7A32EC4640B610F9B7714D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.6.5.47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX ETC PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 MURCHISON ROAD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028301
ReturnHeader/PreparerPersonGrp/PhoneNum09106301766
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETHEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-19T11:08:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,129
Liabilities
$0
Net assets
$4,129
Revenue
$767,142
Expenses
$765,600
Net income
$1,542
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
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
2016Detailed filing. Detailed filing data is available for this year.$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