Civic Intelligence

Neuse Enterprises Inc.

990 • Fiscal year 2022 • EIN 58-1466367

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 03, 2023

Organization ProfileNEUSEENTERPRISES.ORG
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

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$69,117

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,631,999

Up $254,657 (+11%) from 2021

Net Assets

Up

$2,560,983

Up $265,429 (+12%) from 2021

Liabilities

Down

$71,016

Down $10,772 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin62nd percentile

Revenue

Down

$2,262,446

Down $567,289 (-20%) from 2021

Expenses

Down

$1,997,017

Down $175,768 (-8.1%) from 2021

Net Income

Down

$265,429

Down $391,521 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2022

Assets$2,631,999
Liabilities$71,016
Net Assets$2,560,983
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

2022

Revenue$2,262,446
Expenses$1,997,017
Net Income$265,429
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 3, 2023
Return Version
2021v4.0
Gross Receipts
$2,262,446
Mission and Program Overview

Mission

Job training for the handicapped.

Providing personnel, services and facilities to deliver a program of rehabilitation for the developmentally disabled workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,458,696$1,796,251▲ $337,555
Land, Buildings, and Equipment, Net$533,466$492,801▼ $40,665
Investments in Publicly Traded Securities$218,761$197,627▼ $21,134
Accounts Receivable$158,940$140,356▼ $18,584
Prepaid Expenses and Deferred Charges$7,479$4,964▼ $2,515
Total Assets$2,377,342$2,631,999▲ $254,657
Liabilities
Accounts Payable and Accrued Expenses$80,215$71,016▼ $9,199
Unsecured Notes Loans Payable$1,573--
Total Liabilities$81,788$71,016▼ $10,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,295,554$2,560,983▲ $265,429
Total Net Assets Fund Balance$2,295,554$2,560,983▲ $265,429
Total Liabilities and Net Assets / Fund Balance$2,377,342$2,631,999▲ $254,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$492,801$1,302,004-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leon DeansExecutive DiFT$69,117$69,117

Board Members and Trustees

NameTitle
Gerald RobersonChairman
Jimette GrahamVice-chairma
Annie MumfordDirector
Donald JoynerDirector
Donna WilfongDirector
Hattie StricklandDirector
Judy EllisDirector
Judy MoodyDirector
Sarone CannonDirector
Teresa BarwickDirector
Al GoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,285,227
Investment Income
$-22,781
Other Revenue
$0
Change in Net Assets
$265,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,262,446
Total Revenue per Audited Statements
$2,262,446
Total Revenue per Form 990
$2,262,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,515,517
Other Expenses$481,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,104,099$320,565-$1,424,664
Fees for Services Management$145,199--$145,199
Payroll Taxes$72,301$18,552-$90,853
All Other Expenses$45,432$7,524-$52,956
Occupancy$38,177$3,320-$41,497
Depreciation Depletion$35,785$4,880-$40,665
Insurance$28,330$4,394-$32,724
Other Expenses$21,669$12,478-$21,669
Fees for Services Other$7,953$10,983-$18,936
Office Expenses$7,934$5,429-$13,363
Advertising$1,391$2,541-$3,932
Conferences and Meetings$2,698--$2,698
Travel-$882-$882
Interest$19$5-$24
Total Functional Expenses$1,601,783$395,234$0$1,997,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,997,017
Total Expenses per Audited Statements$1,997,017
Total Expenses per Form 990$1,997,017
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
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews tax return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Neuse Enterprises Inc
EIN
58-1466367
Phone
2525230817
Address
PO BOX 1715, KINSTON, NC 28503

Signing Officer

Name
Leon Deans
Title
Executive Director
Phone
2525230817
Signed
2023-06-03

Organization Details

Principal Officer
Gerald Roberson
Formed
1981
Voting Board Members
11
Independent Board Members
11
Employees
249

Preparer

Firm
Gregory T Redman CPA
Address
410 DOWD ST, TARBORO, NC 27886-4832
Preparer
Gregory T Redman
Phone
2526411999
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013916
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02285227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02789300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02439967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02629469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02611431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012755394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-22781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013916
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02635758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02678058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012851075
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0492801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01302004
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01794805
IRS990ScheduleD/RevenueSubtotalAmt02262446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492801
IRS990ScheduleD/TotalExpensesPerForm990Amt01997017
IRS990ScheduleD/TotalRevenuePerForm990Amt02262446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02262446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01997017
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt071016
IRS990/TotalLiabilitiesGrp/BOYAmt081788
IRS990/TotalLiabilitiesGrp/EOYAmt071016
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IRS990/TotalProgramServiceExpensesAmt01601783
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02377342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02631999
IRS990/TravelGrp/ManagementAndGeneralAmt0882
IRS990/TravelGrp/TotalAmt0882
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01573
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON DEANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02525230817
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEUSE ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEUS
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ReturnHeader/Filer/PhoneNum02525230817
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ReturnHeader/Filer/USAddress/CityNm0KINSTON
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ReturnHeader/Filer/USAddress/ZIPCd028503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263315514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY T REDMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 DOWD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARBORO

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,631,999
Liabilities
$71,016
Net assets
$2,560,983
Revenue
$2,262,446
Expenses
$1,997,017
Net income
$265,429
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