Civic Intelligence

Neuse Enterprises Inc.

990 • Fiscal year 2017 • EIN 58-1466367

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 03, 2017

PO Box 1715Kinston, NC 28503

(252) 523-0817

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-1.9%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$67,128

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.0%

Faster asset growth than 24% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,715,703

Down $53,823 (-3.0%) from 2016

Net Assets

Down

$1,631,251

Down $36,831 (-2.2%) from 2016

Liabilities

Down

$84,452

Down $16,992 (-17%) from 2016

Revenue

Up

$2,669,009

Up $247,056 (+10%) from 2016

Expenses

Up

$2,721,019

Up $69,701 (+2.6%) from 2016

Net Income

Up

-$52,010

Up $177,355 (+77%) from 2016

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

2017

Assets$1,715,703
Liabilities$84,452
Net Assets$1,631,251

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

2017

Revenue$2,669,009
Expenses$2,721,019
Net Income-$52,010
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$2,715,595
Mission and Program Overview

Mission

Job training for the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,909$671,885▲ $262,976
Savings and Temporary Cash Investments$708,996$469,750▼ $239,246
Accounts Receivable$221,313$295,140▲ $73,827
Investments in Publicly Traded Securities$136,313$155,343▲ $19,030
Cash and Non-Interest-Bearing Accounts$237,039$117,145▼ $119,894
Total Assets$1,769,526$1,715,703▼ $53,823
Other Assets Total$56,956$6,440▼ $50,516
Liabilities
Accounts Payable and Accrued Expenses$101,444$84,452▼ $16,992
Total Liabilities$101,444$84,452▼ $16,992
Net Assets / Fund Balance
Unrestricted Net Assets$1,668,082$1,631,251▼ $36,831
Total Net Assets Fund Balance$1,668,082$1,631,251▼ $36,831
Total Liabilities and Net Assets / Fund Balance$1,769,526$1,715,703▼ $53,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,857$584,620$1,086,477
Equipment$52,152$543,458$595,610
Land$117,876-$117,876
Other Assets Org$2,856--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leon DeansExec DirectorFT$67,128$67,128
Tina JonesOEI DirectorFT$48,423$48,423

Board Members and Trustees

NameTitle
Gerald RobersonChairman
Donald JoynerVice Chairman
Debbie LancasterDirector
Donna WilfongDirector
Hattie StricklandDirector
Judy EllisDirector
Nan DaleDirector
Rebekah StarkDirector
Sarone CannonDirector
Bill FarrowBuildingGrounds
Jimette GrahamMarketing
Al GoldTreasuruer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,615,525
Investment Income
$7,100
Other Revenue
$46,384
Change in Net Assets
$-52,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,669,009
Revenue Not Reported on Form 990
$15,179
Total Revenue per Audited Statements
$2,684,188
Total Revenue per Form 990
$2,669,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,395,590
Other Expenses$325,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,595,618$297,050-$1,892,668
Other Employee Benefits$184,025$34,273-$218,298
Payroll Taxes$119,228$22,203-$141,431
Current Officers, Directors, Trustees, and Key Employees$9,134$106,416-$115,550
All Other Expenses$62,387$12,572-$74,959
Occupancy$63,754$5,645-$69,399
Depreciation Depletion$41,165$5,613-$46,778
Insurance$29,624$5,054-$34,678
Pension Plan Contributions$23,303$4,340-$27,643
Fees for Services Accounting$1,538$13,846-$15,384
Office Expenses$5,949$6,336-$12,285
Advertising$1,464$127-$1,591
Fees for Service Investment Mgmnt Fees-$1,482-$1,482
Other Expenses$400$489-$889
Total Functional Expenses$2,196,612$524,407$0$2,721,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,721,019
Total Expenses per Audited Statements$2,721,019
Total Expenses per Form 990$2,721,019
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
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 organizations documents are open to public inspection upon request at the organizations site during regular business hours.

Filing and Contact Details

Filer

Filer Name
Neuse Enterprises Inc
EIN
58-1466367
Address
PO Box 1715, Kinston, NC 28503

Signing Officer

Name
Leon Deans
Title
Executive Direc
Phone
2525230817
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Joyner
Formed
1981
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
266

Preparer

Firm
Connie H Huffman CPA PA
Address
PO Box 617, Pink Hill, NC 28572
Preparer
Connie H Huffman
Phone
2525682128
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IRS990/NetUnrlzdGainsLossesInvstAmt015179
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05645
IRS990/OccupancyGrp/ProgramServicesAmt063754
IRS990/OccupancyGrp/TotalAmt069399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06336
IRS990/OfficeExpensesGrp/ProgramServicesAmt05949
IRS990/OfficeExpensesGrp/TotalAmt012285
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056956
IRS990/OtherAssetsTotalGrp/EOYAmt06440
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218298
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Vehicle & Transportation
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3489
IRS990/OtherExpensesGrp/ProgramServicesAmt013293
IRS990/OtherExpensesGrp/ProgramServicesAmt13047
IRS990/OtherExpensesGrp/ProgramServicesAmt242683
IRS990/OtherExpensesGrp/ProgramServicesAmt3400
IRS990/OtherExpensesGrp/TotalAmt015731
IRS990/OtherExpensesGrp/TotalAmt15164
IRS990/OtherExpensesGrp/TotalAmt247089
IRS990/OtherExpensesGrp/TotalAmt3889
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0Other Operating Rev
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046384
IRS990/OtherRevenueTotalAmt046384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01595618
IRS990/OtherSalariesAndWagesGrp/TotalAmt01892668
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022203
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119228
IRS990/PayrollTaxesGrp/TotalAmt0141431
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04340
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023303
IRS990/PensionPlanContributionsGrp/TotalAmt027643
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/Desc3Alliance
IRS990/ProgramServiceRevenueGrp/Desc4Client Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0781920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1689335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2243046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0781920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1689335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2243046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05410
IRS990/PYOtherExpensesAmt0318078
IRS990/PYOtherRevenueAmt045539
IRS990/PYProgramServiceRevenueAmt02371004
IRS990/PYRevenuesLessExpensesAmt0-229365
IRS990/PYSalariesCompEmpBnftPaidAmt02333240
IRS990/PYTotalExpensesAmt02651318
IRS990/PYTotalRevenueAmt02421953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52010
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02661909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0708996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05408
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02615525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02371004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02365551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02155524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02144686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011652290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031582
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046384
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045539
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045979
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0212211
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97950
IRS990ScheduleA/PublicSupportPY509Pct00.97710
IRS990ScheduleA/PublicSupportTotal509Amt011652290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02615525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02371004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02365551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02155524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02144686
IRS990ScheduleA/Total509Grp/TotalAmt011652290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02668619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02423771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02416094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02191526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02196073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011896083
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0501857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0584620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01086477
IRS990ScheduleD/EquipmentGrp/BookValueAmt052152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0543458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0595610
IRS990ScheduleD/ExpensesSubtotalAmt02721019
IRS990ScheduleD/LandGrp/BookValueAmt0117876
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117876
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015179
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03584

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