Civic Intelligence

Community-Based Developmental Services Incorporated

990 • Fiscal year 2021 • EIN 56-2098797

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.1%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

100th percentile

2611%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

17%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$111,446

Up $107,335 (+2611%) from 2020

Net Assets

Down

$2,144

Down $1,967 (-48%) from 2020

Liabilities

Up

$109,302

Up $109,302 from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Up

$838,879

Up $122,094 (+17%) from 2020

Expenses

Up

$771,330

Up $85,740 (+13%) from 2020

Net Income

Up

$67,549

Up $36,354 (+117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2021

Assets$111,446
Liabilities$109,302
Net Assets$2,144
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$838,879
Expenses$771,330
Net Income$67,549
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Gross Receipts
$838,879
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
Other Notes and Loans Receivable, Net-$109,302-
Land, Buildings, and Equipment, Net$2,144$2,144→ $0
Cash and Non-Interest-Bearing Accounts$1,967--
Total Assets$4,111$111,446▲ $107,335
Liabilities
Unsecured Notes Loans Payable-$109,302-
Total Liabilities$0$109,302▲ $109,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,111$2,144▼ $1,967
Total Net Assets Fund Balance$4,111$2,144▼ $1,967
Total Liabilities and Net Assets / Fund Balance$4,111$111,446▲ $107,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,040$26,206-
Leasehold Improvements$35,377$1,879-
Compensation and Service Providers
Top Officer PayScore unavailable

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
$0
Program Service Revenue
$830,029
Investment Income
$0
Other Revenue
$8,850
Change in Net Assets
$67,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,352
Other Expenses$157,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,967--$467,967
Current Officers, Directors, Trustees, and Key Employees$99,374--$99,374
Other Expenses$58,781--$58,781
Payroll Taxes$46,011--$46,011
Fees for Services Other$38,562--$38,562
Occupancy$27,807--$27,807
Insurance$10,389--$10,389
Fees for Services Accounting$4,397--$4,397
Advertising$2,703--$2,703
Depreciation Depletion$2,128--$2,128
Conferences and Meetings$500--$500
Total Functional Expenses$771,330$0$0$771,330
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
2022-05-13
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

Organization Mission

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

Raw XML Appendix328 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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IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA BILLOPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09105834774
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY BASED DEVELOPMENTAL
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0562098797
ReturnHeader/Filer/USAddress/AddressLine1Txt01735 SLATER AVENUE
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028301
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/PreparationDt02022-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETHEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-18T08:16:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BILLOPS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,446
Liabilities
$109,302
Net assets
$2,144
Revenue
$838,879
Expenses
$771,330
Net income
$67,549
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
2021Detailed filing. Detailed filing data is available for this year.$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