Civic Intelligence

Durham County Community Living Programs Inc.

990 • Fiscal year 2019 • EIN 58-1458624

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 15, 2019

Organization ProfileDCCLP.ORG
P O Box 51159Durham, NC 27717

(919) 489-0682

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,474,565

Down $23,224 (-1.6%) from 2018

Net Assets

Down

$1,028,008

Down $24,148 (-2.3%) from 2018

Liabilities

Up

$446,557

Up $924 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Down

$1,932,968

Down $41,235 (-2.1%) from 2018

Expenses

Up

$1,957,118

Up $60,405 (+3.2%) from 2018

Net Income

Down

-$24,150

Down $101,640 (-131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,199,763Liabilities 2011: $13,485Net Assets 2011: $1,186,2782011Assets 2012: $1,018,143Liabilities 2012: $169,845Net Assets 2012: $848,2982012Assets 2013: $1,667,913Liabilities 2013: $579,724Net Assets 2013: $1,088,1892013Assets 2014: $1,512,191Liabilities 2014: $497,623Net Assets 2014: $1,014,5682014Assets 2015: $1,505,100Liabilities 2015: $488,863Net Assets 2015: $1,016,2372015Assets 2016: $1,540,277Liabilities 2016: $481,352Net Assets 2016: $1,058,9252016Assets 2017: $1,456,890Liabilities 2017: $482,451Net Assets 2017: $974,4392017Assets 2018: $1,497,789Liabilities 2018: $445,633Net Assets 2018: $1,052,1562018Assets 2019: $1,474,565Liabilities 2019: $446,557Net Assets 2019: $1,028,0082019Assets 2020: $1,662,545Liabilities 2020: $767,137Net Assets 2020: $895,4082020Assets 2021: $1,749,039Liabilities 2021: $788,681Net Assets 2021: $960,3582021Assets 2022: $1,836,580Liabilities 2022: $561,859Net Assets 2022: $1,274,7212022Assets 2023: $1,953,210Liabilities 2023: $404,588Net Assets 2023: $1,548,6222023Assets 2024: $2,392,396Liabilities 2024: $534,819Net Assets 2024: $1,857,5772024

Highlighted filing

2019

Assets$1,474,565
Liabilities$446,557
Net Assets$1,028,008
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,142,2322011Expenses 2012: $2,102,3132012Expenses 2013: $1,987,0942013Revenue 2014: $1,983,842Expenses 2014: $2,030,900Net Income 2014: -$47,0582014Revenue 2015: $1,995,668Expenses 2015: $1,993,999Net Income 2015: $1,6692015Revenue 2016: $1,985,506Expenses 2016: $1,942,818Net Income 2016: $42,6882016Revenue 2017: $1,926,022Expenses 2017: $2,010,508Net Income 2017: -$84,4862017Revenue 2018: $1,974,203Expenses 2018: $1,896,713Net Income 2018: $77,4902018Revenue 2019: $1,932,968Expenses 2019: $1,957,118Net Income 2019: -$24,1502019Revenue 2020: $1,888,600Expenses 2020: $2,021,200Net Income 2020: -$132,6002020Revenue 2021: $2,150,821Expenses 2021: $2,085,871Net Income 2021: $64,9502021Revenue 2022: $2,349,160Expenses 2022: $2,034,797Net Income 2022: $314,3632022Revenue 2023: $2,424,191Expenses 2023: $2,150,290Net Income 2023: $273,9012023Revenue 2024: $3,232,261Expenses 2024: $2,923,306Net Income 2024: $308,9552024

Highlighted filing

2019

Revenue$1,932,968
Expenses$1,957,118
Net Income-$24,150
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,933,203
Mission and Program Overview

Mission

Provide normal living to the mentally challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$734,642$711,075▼ $23,567
Cash and Non-Interest-Bearing Accounts$494,015$578,133▲ $84,118
Accounts Receivable$213,756$185,357▼ $28,399
Other Notes and Loans Receivable, Net$1,000--
Total Assets$1,497,789$1,474,565▼ $23,224
Other Assets Total$54,376--
Liabilities
Unsecured Notes Loans Payable$249,751$233,687▼ $16,064
Other Liabilities$135,414$134,510▼ $904
Accounts Payable and Accrued Expenses$60,468$78,360▲ $17,892
Total Liabilities$445,633$446,557▲ $924
Net Assets / Fund Balance
Unrestricted Net Assets$1,052,156$1,028,008▼ $24,148
Total Net Assets Fund Balance$1,052,156$1,028,008▼ $24,148
Total Liabilities and Net Assets / Fund Balance$1,497,789$1,474,565▼ $23,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,151$576,794$630,945
Buildings$274,988$225,075$500,063
Leasehold Improvements$213,167$153,541$366,708
Land$167,913-$167,913
Equipment$856$137,148$138,004
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Lee WilsonPresident
James HenryTrusetee/Director
Becky ClaytonTrustee/dire
Doug KistlerTrustee/dire
Heather CronTrustee/dire
Linda EatmonTrustee/dire
Thomas ColleyTrustee/dire
Elizabeth ScottExec Directo
Carol SaurMember
Debra BostSecretary
Eddie BlountTreasurer
Cory DraughonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,258
Program Service Revenue
$1,914,045
Investment Income
$44
Other Revenue
$7,621
All Other Contributions
$11,258
Change in Net Assets
$-24,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,932,968
Total Revenue per Audited Statements
$1,932,968
Total Revenue per Form 990
$1,932,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,354,969
Other Expenses$602,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,112,130$61,229-$1,173,359
Occupancy$133,672$7,185-$140,857
All Other Expenses$80,453$18,894-$99,347
Other Employee Benefits$93,994--$93,994
Payroll Taxes$68,192$19,424-$87,616
Insurance$70,492--$70,492
Other Expenses$25,090$15,075-$40,165
Depreciation Depletion$29,857--$29,857
Interest-$10,335-$10,335
Travel$4,869$2,259-$7,128
Total Functional Expenses$1,761,569$195,549$0$1,957,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,957,118
Expenses per Audited Statements$1,957,116
Total Expenses per Audited Statements$1,957,116
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilities$118,591
Current Portion of Lt Debt$15,919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 11B

“Copy sent to board members via e-mail”

Form 990, Page 6, Part VI, Line 15A

“Executive director salary set by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Executive director negotiates employee salaries and wages. Board approves budget which includes salaries.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Durham County Community Living
EIN
58-1458624
Phone
9194890682
Address
P O BOX 51159, DURHAM, NC 27717

Signing Officer

Name
Elizabeth Scott
Title
Exec Director
Phone
9194890682
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Scott
Formed
1980
Voting Board Members
11
Independent Board Members
11
Employees
76

Preparer

Firm
Sherri Rose CPA Pllc
Address
8732 UNION GROVE CHURCH RD, CHAPEL HILL, NC 27516
Preparer
Sherri Rose
Phone
9199138081
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 439 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/PYTotalRevenueAmt01974203
IRS990/ReconcilationRevenueExpnssAmt0-24150
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IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt03365
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01914045
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt025
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03866760
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85550
IRS990ScheduleA/PublicSupportPY170Pct00.88220
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082743
IRS990ScheduleA/TotalSupportAmt096724
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013736
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500063
IRS990ScheduleD/EquipmentGrp/BookValueAmt0856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138004
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt01957116
IRS990ScheduleD/LandGrp/BookValueAmt0167913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167913
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0213167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0153541
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0366708
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0576794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0630945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LT DEBT
IRS990ScheduleD/RevenueSubtotalAmt01932968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711075
IRS990ScheduleD/TotalExpensesPerForm990Amt01957118
IRS990ScheduleD/TotalLiabilityAmt0134510
IRS990ScheduleD/TotalRevenuePerForm990Amt01932968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01932968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01957116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY SENT TO BOARD MEMBERS VIA E-MAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR SALARY SET BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR NEGOTIATES EMPLOYEE SALARIES AND WAGES. BOARD APPROVES BUDGET WHICH INCLUDES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011258
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01761569
IRS990/TotalFunctionalExpensesGrp/TotalAmt01957118
IRS990/TotalGrossUBIAmt03365
IRS990/TotalLiabilitiesBOYAmt0445633
IRS990/TotalLiabilitiesEOYAmt0446557
IRS990/TotalLiabilitiesGrp/BOYAmt0445633
IRS990/TotalLiabilitiesGrp/EOYAmt0446557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01052156
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IRS990/TotalProgramServiceRevenueAmt01914045
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01918301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01932968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03365
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01497789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01474565
IRS990/TravelGrp/ManagementAndGeneralAmt02259
IRS990/TravelGrp/ProgramServicesAmt04869
IRS990/TravelGrp/TotalAmt07128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01052156
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01028008
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0249751
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 51159
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,474,565
Liabilities
$446,557
Net assets
$1,028,008
Revenue
$1,932,968
Expenses
$1,957,118
Net income
-$24,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.39$0.53$1.86$3.23$2.92$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.40$1.55$2.42$2.15$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.56$1.27$2.35$2.03$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.79$0.96$2.15$2.09$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.77$0.90$1.89$2.02$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.45$1.03$1.93$1.96$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.45$1.05$1.97$1.90$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.48$0.97$1.93$2.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.48$1.06$1.99$1.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.49$1.02$2.00$1.99$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.50$1.01$1.98$2.03$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.58$1.09$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.17$0.85$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$2.14