Civic Intelligence

Neuse Enterprises Inc.

990 • Fiscal year 2014 • EIN 58-1466367

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 17, 2014

PO Box 171528503

(252) 523-0817

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.04x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-0.6%

Higher net margin than 36% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$63,409

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.4%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$2,032,930

Up $9,234 (+0.5%) from 2013

Net Assets

Up

$1,940,197

Up $793 (+0.0%) from 2013

Liabilities

Up

$92,733

Up $8,441 (+10%) from 2013

Revenue

$2,192,469

No earlier filing loaded for comparison.

Expenses

Down

$2,204,541

Down $49,649 (-2.2%) from 2013

Net Income

-$12,072

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,126,290Liabilities 2011: $39,594Net Assets 2011: $2,086,6962011Assets 2012: $2,065,710Liabilities 2012: $75,224Net Assets 2012: $1,990,4862012Assets 2013: $2,023,696Liabilities 2013: $84,292Net Assets 2013: $1,939,4042013Assets 2014: $2,032,930Liabilities 2014: $92,733Net Assets 2014: $1,940,1972014Assets 2015: $1,996,060Liabilities 2015: $91,127Net Assets 2015: $1,904,9332015Assets 2016: $1,769,526Liabilities 2016: $101,444Net Assets 2016: $1,668,0822016Assets 2017: $1,715,703Liabilities 2017: $84,452Net Assets 2017: $1,631,2512017Assets 2018: $1,739,157Liabilities 2018: $107,488Net Assets 2018: $1,631,6692018Assets 2019: $1,716,500Liabilities 2019: $107,986Net Assets 2019: $1,608,5142019Assets 2020: $2,187,630Liabilities 2020: $549,026Net Assets 2020: $1,638,6042020Assets 2021: $2,377,342Liabilities 2021: $81,788Net Assets 2021: $2,295,5542021Assets 2022: $2,631,999Liabilities 2022: $71,016Net Assets 2022: $2,560,9832022Assets 2023: $2,775,386Liabilities 2023: $59,599Net Assets 2023: $2,715,7872023

Highlighted filing

2014

Assets$2,032,930
Liabilities$92,733
Net Assets$1,940,197

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,181,9872011Revenue 2012: $2,089,833Expenses 2012: $2,173,596Net Income 2012: -$83,7632012Expenses 2013: $2,254,1902013Revenue 2014: $2,192,469Expenses 2014: $2,204,541Net Income 2014: -$12,0722014Revenue 2015: $2,420,312Expenses 2015: $2,451,357Net Income 2015: -$31,0452015Revenue 2016: $2,421,953Expenses 2016: $2,651,318Net Income 2016: -$229,3652016Revenue 2017: $2,669,009Expenses 2017: $2,721,019Net Income 2017: -$52,0102017Revenue 2018: $2,685,149Expenses 2018: $2,674,536Net Income 2018: $10,6132018Revenue 2019: $2,635,646Expenses 2019: $2,665,505Net Income 2019: -$29,8592019Revenue 2020: $2,445,970Expenses 2020: $2,410,965Net Income 2020: $35,0052020Revenue 2021: $2,829,735Expenses 2021: $2,172,785Net Income 2021: $656,9502021Revenue 2022: $2,262,446Expenses 2022: $1,997,017Net Income 2022: $265,4292022Revenue 2023: $2,156,860Expenses 2023: $2,010,483Net Income 2023: $146,3772023

Highlighted filing

2014

Revenue$2,192,469
Expenses$2,204,541
Net Income-$12,072
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,212,720
Mission and Program Overview

Mission

Job training for the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$554,690$706,322▲ $151,632
Cash and Non-Interest-Bearing Accounts$617,752$451,153▼ $166,599
Land, Buildings, and Equipment, Net$455,813$448,730▼ $7,083
Accounts Receivable$214,269$228,719▲ $14,450
Investments in Publicly Traded Securities$124,968$140,814▲ $15,846
Total Assets$2,023,696$2,032,930▲ $9,234
Other Assets Total$56,204$57,192▲ $988
Liabilities
Accounts Payable and Accrued Expenses$84,292$92,733▲ $8,441
Total Liabilities$84,292$92,733▲ $8,441
Net Assets / Fund Balance
Unrestricted Net Assets$1,939,404$1,940,197▲ $793
Total Net Assets Fund Balance$1,939,404$1,940,197▲ $793
Total Liabilities and Net Assets / Fund Balance$2,023,696$2,032,930▲ $9,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,965$500,106$856,071
Equipment$53,765$526,867$580,632
Land$39,000-$39,000
Other Assets Org$52,856--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leon DeansExec DirectorFT$63,409$63,409
Tina JonesOEI DirectorFT$45,919$45,919

Board Members and Trustees

NameTitle
Gerald RobersonChairman
Donald JoynerVice Chairman
Hattie StricklandDirector
Judy EllisDirector
Margaret ChaseDirector
Rebekah StarkDirector
Bill FarrowBuildingGrounds
Jimette GrahamMarketing
Al GoldTreasuruer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,155,524
Investment Income
$6,219
Other Revenue
$30,726
Change in Net Assets
$-12,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,192,469
Revenue Not Reported on Form 990
$12,865
Total Revenue per Audited Statements
$2,205,334
Total Revenue per Form 990
$2,192,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,872,904
Other Expenses$331,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,358,324$160,080-$1,518,404
Other Employee Benefits$99,500$21,252-$120,752
Current Officers, Directors, Trustees, and Key Employees$20,991$88,337-$109,328
Payroll Taxes$89,231$19,059-$108,290
Occupancy$58,187$8,997-$67,184
All Other Expenses$51,738$1,715-$53,453
Insurance$30,710$7,254-$37,964
Depreciation Depletion$32,722$5,098-$37,820
Office Expenses$12,084$10,244-$22,328
Pension Plan Contributions$13,291$2,839-$16,130
Fees for Services Accounting$2,068$12,388-$14,456
Fees for Services Other-$9,426-$9,426
Advertising$2,681$445-$3,126
Other Expenses$430$797-$1,227
Fees for Service Investment Mgmnt Fees-$1,205-$1,205
Total Functional Expenses$1,852,317$352,224$0$2,204,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,204,541
Total Expenses per Audited Statements$2,204,541
Total Expenses per Form 990$2,204,541
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
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
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The organization is organized as a non profit corporation.

Form 990 governing body review Part VI line 11

The Executive Director does a thorough review of the Form 990 on behalf of the governing body before he signs the return.

Conflict of interest policy compliance Part VI line 12C

The Executive Director monitors and enforces compliance with the written conflict of interest policy.

Governing documents etc available to public Part VI line 19

The organization's documents are open to public inspection upon request at the organization's site during regular business hours.

Filing and Contact Details

Filer

EIN
58-1466367

Signing Officer

Name
Leon Deans
Title
Executive Direc
Phone
2525230817
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Joyner
Formed
1981
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
270

Preparer

Preparer
Connie H Huffman
Phone
2525682128
Supplemental Narrative

Additional Explanations

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

Net unrealized gains (losses) on investments $12,865

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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/OtherExpensesGrp/TotalAmt264327
IRS990/OtherExpensesGrp/TotalAmt31227
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0Other Operating Rev
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030726
IRS990/OtherRevenueTotalAmt030726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01358324
IRS990/OtherSalariesAndWagesGrp/TotalAmt01518404
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019059
IRS990/PayrollTaxesGrp/ProgramServicesAmt089231
IRS990/PayrollTaxesGrp/TotalAmt0108290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013291
IRS990/PensionPlanContributionsGrp/TotalAmt016130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Donald Joyner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0Contract Services
IRS990/ProgramServiceRevenueGrp/Desc1Mental Health Revenue
IRS990/ProgramServiceRevenueGrp/Desc2NC Vocational Rehab
IRS990/ProgramServiceRevenueGrp/Desc3Wake State Funds
IRS990/ProgramServiceRevenueGrp/Desc4Client Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0548238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1729289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2153670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1729289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2153670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011480
IRS990/PYOtherExpensesAmt0324295
IRS990/PYOtherRevenueAmt045979
IRS990/PYProgramServiceRevenueAmt02144686
IRS990/PYRevenuesLessExpensesAmt0-52045
IRS990/PYSalariesCompEmpBnftPaidAmt01929895
IRS990/PYTotalExpensesAmt02254190
IRS990/PYTotalRevenueAmt02202145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12072
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02155524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0554690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0706322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02155524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02144686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02016966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02240338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02021437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010578951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035397
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045979
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt057574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt053815
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0248113
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97390
IRS990ScheduleA/PublicSupportPY509Pct00.97330
IRS990ScheduleA/PublicSupportTotal509Amt010578951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02155524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02144686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02016966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02240338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02021437
IRS990ScheduleA/Total509Grp/TotalAmt010578951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02191526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02196073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02085560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02301793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02087509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010862461
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0500106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0856071
IRS990ScheduleD/EquipmentGrp/BookValueAmt053765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0526867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0580632
IRS990ScheduleD/ExpensesSubtotalAmt02204541
IRS990ScheduleD/LandGrp/BookValueAmt039000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152856
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Insurance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/RevenueNotReportedAmt012865
IRS990ScheduleD/RevenueSubtotalAmt02192469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448730
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057192
IRS990ScheduleD/TotalExpensesPerForm990Amt02204541
IRS990ScheduleD/TotalRevenuePerForm990Amt02192469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02205334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02204541
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is organized as a non profit corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director does a thorough review of the Form 990 on behalf of the governing body before he signs the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director monitors and enforces compliance with the written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's documents are open to public inspection upon request at the organization's site during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Net unrealized gains (losses) on investments $12,865
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.06$2.72$2.16$2.01$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.07$2.56$2.26$2.00$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.08$2.30$2.83$2.17$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.55$1.64$2.45$2.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.11$1.61$2.64$2.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.11$1.63$2.69$2.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.63$2.67$2.72$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.10$1.67$2.42$2.65$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.09$1.90$2.42$2.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.09$1.94$2.19$2.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.08$1.94$2.25
2012Summary only. Only limited summary data is available for this year.$2.07$0.08$1.99$2.09$2.17$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.04$2.09$2.18