Civic Intelligence

Community-Based Developmental Services Incorporated

990 • Fiscal year 2019 • EIN 56-2098797

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

97th percentile

177%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$15,341

Up $9,806 (+177%) from 2018

Net Assets

Up

$15,341

Up $9,806 (+177%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin56th percentile

Revenue

Up

$729,080

Up $87,123 (+14%) from 2018

Expenses

Up

$685,697

Up $45,995 (+7.2%) from 2018

Net Income

Up

$43,383

Up $41,128 (+1824%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$15,341
Liabilities$0
Net Assets$15,341
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$729,080
Expenses$685,697
Net Income$43,383
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$729,080
Mission and Program Overview

Mission

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

Provide home health services to the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275$13,197▲ $12,922
Land, Buildings, and Equipment, Net$5,260$2,144▼ $3,116
Total Assets$5,535$15,341▲ $9,806
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,535$15,341▲ $9,806
Total Net Assets Fund Balance$5,535$15,341▲ $9,806
Total Liabilities and Net Assets / Fund Balance$5,535$15,341▲ $9,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46$25,957-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Issac GarrisPresident
Michael CarrolDirector
Felicia McleanBd Member
Geraldine GarrBd Member
Sharon McnairBd Member
Shirley FranciBd Member
Cynthia BillopExeutive Dirc
Camille JohnsoSecretary
Linda FormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$723,128
Investment Income
$0
Other Revenue
$5,952
Change in Net Assets
$43,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,706
Other Expenses$104,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,138--$460,138
Current Officers, Directors, Trustees, and Key Employees$64,524--$64,524
Payroll Taxes$56,044--$56,044
Fees for Services Other$29,270--$29,270
Occupancy$20,662--$20,662
Other Expenses$19,281--$19,281
Insurance$8,764--$8,764
Fees for Services Accounting$7,956--$7,956
Conferences and Meetings$4,687--$4,687
Depreciation Depletion$326--$326
Total Functional Expenses$685,697$0$0$685,697
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
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 Development Se
EIN
56-2098797
Phone
9105834774
Address
1735 SLATER AVENUE, FAYETTEVILLE, NC 28301

Signing Officer

Name
Cynthia Billops
Title
Executive Director
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Billops
Voting Board Members
6
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

Organization Mission

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

Depreciation

“Accumulated depreciation based on amount from form 4562 page 10 part ix”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCUMULATED DEPRECIATION BASED ON AMOUNT FROM FORM 4562 PAGE 10 PART IX
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0685697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015341
IRS990/TotalOtherProgSrvcRevenueAmt0723128
IRS990/TotalProgramServiceExpensesAmt01356394
IRS990/TotalProgramServiceRevenueAmt0723128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0729080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015341
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/ZIPCd028301
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA BILLOPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY BASED DEVELOPMENT SE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0562098797
ReturnHeader/Filer/PhoneNum09105834774
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ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05605502020308j001881
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.217.219.128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861151157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX ETC PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03535 KELBURN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028311
ReturnHeader/PreparerPersonGrp/PhoneNum09106301766
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETHEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-14T12:19:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,341
Liabilities
$0
Net assets
$15,341
Revenue
$729,080
Expenses
$685,697
Net income
$43,383
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits