Civic Intelligence

Durham Regional Financial Center

990 • Fiscal year 2015 • EIN 56-2114496

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileDRFCENTER.ORG
2634 Durham-chapel Hill BlvdDurham, NC 27707

(919) 688-3381

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$50,333

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$356,773

Up $106,590 (+43%) from 2014

Net Assets

Up

$268,413

Up $23,841 (+9.7%) from 2014

Liabilities

Up

$88,360

Up $82,749 (+1475%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Down

$490,388

Down $129,902 (-21%) from 2014

Expenses

Up

$466,547

Up $43,389 (+10%) from 2014

Net Income

Down

$23,841

Down $173,291 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $137,012Liabilities 2011: $19,223Net Assets 2011: $117,7892011Assets 2012: $170,624Liabilities 2012: $18,022Net Assets 2012: $152,6022012Assets 2013: $33,600Liabilities 2013: $13,635Net Assets 2013: $19,9652013Assets 2014: $250,183Liabilities 2014: $5,611Net Assets 2014: $244,5722014Assets 2015: $356,773Liabilities 2015: $88,360Net Assets 2015: $268,4132015Assets 2016: $282,679Liabilities 2016: $130,827Net Assets 2016: $151,8522016

Highlighted filing

2015

Assets$356,773
Liabilities$88,360
Net Assets$268,413
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $248,373Expenses 2011: $279,501Net Income 2011: -$31,1282011Revenue 2012: $205,691Expenses 2012: $170,878Net Income 2012: $34,8132012Revenue 2013: $391,500Expenses 2013: $401,637Net Income 2013: -$10,1372013Revenue 2014: $620,290Expenses 2014: $423,158Net Income 2014: $197,1322014Revenue 2015: $490,388Expenses 2015: $466,547Net Income 2015: $23,8412015Revenue 2016: $193,032Expenses 2016: $321,671Net Income 2016: -$128,6392016

Highlighted filing

2015

Revenue$490,388
Expenses$466,547
Net Income$23,841
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$490,388
Mission and Program Overview

Mission

Durham regional community development group - provide housing counseling, down payment assistance and counseling services

Durham regional community development group - provide housing counseling, down payment assistance and consulting services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$227,663-
Land, Buildings, and Equipment, Net$109,322$107,523▼ $1,799
Cash and Non-Interest-Bearing Accounts$136,084$20,087▼ $115,997
Receivables From Officers Etc$3,277--
Total Assets$250,183$356,773▲ $106,590
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities-$68,447-
Accounts Payable and Accrued Expenses$5,611$19,913▲ $14,302
Total Liabilities$5,611$88,360▲ $82,749
Net Assets / Fund Balance
Unrestricted Net Assets$244,572$268,413▲ $23,841
Total Net Assets Fund Balance$244,572$268,413▲ $23,841
Total Liabilities and Net Assets / Fund Balance$250,183$356,773▲ $106,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,523$1,799$109,322
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Glyndola Massenburg-beasleyPresident$50,333$50,333

Board Members and Trustees

NameTitle
Deryle GanttBoard Chairman
Brenda HowertonVice Chair
Benjamin D BuschBoard Member
Leigh Lester-holmesBoard Member
Marcus LeazerBoard Member
Raul HerreraBoard Member
Tara BohleyBoard Member
Derrick DrakefordDirector
Dianne PledgerSecretary
Damien FieldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,947
Program Service Revenue
$16,888
Investment Income
$0
Other Revenue
$5,553
All Other Contributions
$38,892
Change in Net Assets
$23,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,388
Total Revenue per Audited Statements
$490,388
Total Revenue per Form 990
$490,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,481
Other Expenses$209,998
Total Fundraising Expense$19,216
Professional Fundraising Fees$4,068
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,381$91,577$13,401$223,359
Office Expenses$56,855$20,488-$77,343
Fees for Services Other$36,614$27,121-$63,735
Occupancy$39,086$2,000-$41,086
Payroll Taxes$15,436$11,939$1,747$29,122
Other Expenses$7,260$100-$7,260
Travel$3,852$428-$4,280
Fees for Services Professional Fundraising--$4,068$4,068
Depreciation Depletion$1,000$799-$1,799
Insurance$1,219$135-$1,354
Fees for Services Accounting$500$500-$1,000
Total Functional Expenses$292,244$155,087$19,216$466,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$466,547
Total Expenses per Audited Statements$466,547
Total Expenses per Form 990$466,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,277--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$68,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“012 - form 990 governing body review (part vi, line 11)”

Conflict of interest policy compliance Part VI line 12C

“014 - CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12c)”

CEO executive director top management comp Part VI line 15A

“015 - ceo, executive director, top management comp (part vi”

Other officer or key employee compensation Part VI line 15B

“016 - OTHER OFFICER OR KEY EMPLOYEE COMPENSATION (PART VI, LINE 15b)”

Governing documents etc available to public Part VI line 19

“018 - governing documents, etc available to public (part vi)”

Filing and Contact Details

Filer

Filer Name
Durham Regional Financial Center
EIN
56-2114496
Address
2634 DURHAM-CHAPEL HILL BLVD, Durham, NC 27707

Signing Officer

Name
Glyndola Massenburg-beasley
Title
President
Phone
9196883381
Signed
2016-02-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Glyndola Massenburg-beasley
Formed
1998
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
9
Employees
12
Volunteers
10

Preparer

Firm
Claude M Bogues CPA Pllc
Address
P O BOX 52634, DURHAM, NC 27717
Preparer
Claude M Bogues CPA Pllc
Phone
9194896300
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“026- explanation of other changes in net assets. This adjustment was necessary to adjust the net assets per the amount reflected on the balance sheet (part x) to the amount of net assets reflected on the reconciliation of net assets (part xi).”

List of other fees for services expenses Part IX line 11G

“031 - list of other fees for services expenses.”

List of other expenses Part IX line 24E

“032 - LIST OF EXPENSES (PART IX, line 24e)”

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IRS990/PrincipalOfficerNm0GLYNDOLA MASSENBURG-BEASLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016888
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0606955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0259160
IRS990/PYOtherRevenueAmt0393
IRS990/PYProgramServiceRevenueAmt012930
IRS990/PYRevenuesLessExpensesAmt0197132
IRS990/PYSalariesCompEmpBnftPaidAmt0163998
IRS990/PYTotalExpensesAmt0423158
IRS990/PYTotalRevenueAmt0620290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03277
IRS990/ReconcilationRevenueExpnssAmt023841
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02270
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0490388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0467947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0606955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01876415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81130
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01522416
IRS990ScheduleA/SubstantialContributorsTotAmt0353999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0606955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01876415
IRS990ScheduleA/TotalSupportAmt01876415
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109322
IRS990ScheduleD/ExpensesSubtotalAmt0466547
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0490388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107523
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01500
IRS990ScheduleD/TotalExpensesPerForm990Amt0466547
IRS990ScheduleD/TotalLiabilityAmt068447
IRS990ScheduleD/TotalRevenuePerForm990Amt0490388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0466547
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0012 - FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1014 - CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12c)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2015 - CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3016 - OTHER OFFICER OR KEY EMPLOYEE COMPENSATION (PART VI, LINE 15b)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4018 - GOVERNING DOCUMENTS, ETC AVAILABLE TO PUBLIC (PART VI)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5026- EXPLANATION OF OTHER CHANGES IN NET ASSETS. THIS ADJUSTMENT WAS NECESSARY TO ADJUST THE NET ASSETS PER THE AMOUNT REFLECTED ON THE BALANCE SHEET (PART X) TO THE AMOUNT OF NET ASSETS REFLECTED ON THE RECONCILIATION OF NET ASSETS (PART XI).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6031 - LIST OF OTHER FEES FOR SERVICES EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7032 - LIST OF EXPENSES (PART IX, line 24e)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250183
IRS990/TotalAssetsEOYAmt0356773
IRS990/TotalAssetsGrp/BOYAmt0250183
IRS990/TotalAssetsGrp/EOYAmt0356773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0467947
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019216
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05611
IRS990/TotalLiabilitiesEOYAmt088360
IRS990/TotalLiabilitiesGrp/BOYAmt05611
IRS990/TotalLiabilitiesGrp/EOYAmt088360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268413
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0292244
IRS990/TotalProgramServiceRevenueAmt016888
IRS990/TotalReportableCompFromOrgAmt050333
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356773
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0428
IRS990/TravelGrp/ProgramServicesAmt03852
IRS990/TravelGrp/TotalAmt04280

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,773
Liabilities
$88,360
Net assets
$268,413
Revenue
$490,388
Expenses
$466,547
Net income
$23,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.83$1.31$1.52$1.93$3.22$1.29
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.88$2.68$4.90$4.67$0.24
2014Summary only. Only limited summary data is available for this year.$2.50$0.06$2.45$6.20$4.23$1.97
2013Summary only. Only limited summary data is available for this year.$0.34$0.14$0.20$3.92$4.02$0.10
2012Summary only. Only limited summary data is available for this year.$1.71$0.18$1.53$2.06$1.71$0.35
2011Summary only. Only limited summary data is available for this year.$1.37$0.19$1.18$2.48$2.80$0.31