Civic Intelligence

Honorbridge

990 • Fiscal year 2019 • EIN 58-1627444

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileWWW.CAROLINADONORSERVICES.ORG

View Organization Page

909 E Arlington BlvdGreenville, NC 27858

(252) 757-0090

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.08x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$333,572

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$29,073,981

No earlier filing loaded for comparison.

Net Assets

$26,185,099

No earlier filing loaded for comparison.

Liabilities

$2,888,882

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin68th percentile

Revenue

$34,188,102

No earlier filing loaded for comparison.

Expenses

$30,789,620

No earlier filing loaded for comparison.

Net Income

$3,398,482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80M$60M$40M$20M$0Assets 2019: $29,073,981Liabilities 2019: $2,888,882Net Assets 2019: $26,185,0992019Assets 2020: $38,021,126Liabilities 2020: $6,819,871Net Assets 2020: $31,201,2552020Assets 2021: $47,931,856Liabilities 2021: $6,988,949Net Assets 2021: $40,942,9072021Assets 2022: $66,075,175Liabilities 2022: $19,683,552Net Assets 2022: $46,391,6232022Assets 2024: $74,048,149Liabilities 2024: $21,071,372Net Assets 2024: $52,976,7772024

Highlighted filing

2019

Assets$29,073,981
Liabilities$2,888,882
Net Assets$26,185,099
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$80M$60M$40M$20M$0Revenue 2019: $34,188,102Expenses 2019: $30,789,620Net Income 2019: $3,398,4822019Revenue 2020: $41,428,185Expenses 2020: $36,412,029Net Income 2020: $5,016,1562020Revenue 2021: $45,140,800Expenses 2021: $39,593,135Net Income 2021: $5,547,6652021Revenue 2022: $48,929,018Expenses 2022: $43,480,302Net Income 2022: $5,448,7162022Revenue 2024: $60,095,338Expenses 2024: $58,568,744Net Income 2024: $1,526,5942024

Highlighted filing

2019

Revenue$34,188,102
Expenses$30,789,620
Net Income$3,398,482
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$34,188,102
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,724,944$11,072,785▲ $347,841
Accounts Receivable$5,858,770$6,405,014▲ $546,244
Cash and Non-Interest-Bearing Accounts$4,190,999$4,982,652▲ $791,653
Land, Buildings, and Equipment, Net$4,213,779$4,659,059▲ $445,280
Pledges and Grants Receivable$13,147$1,600,350▲ $1,587,203
Prepaid Expenses and Deferred Charges$47,024$49,050▲ $2,026
Total Assets$25,298,354$29,073,981▲ $3,775,627
Other Assets Total$249,691$305,071▲ $55,380
Liabilities
Accounts Payable and Accrued Expenses$1,658,484$1,927,499▲ $269,015
Other Liabilities$853,253$961,383▲ $108,130
Total Liabilities$2,511,737$2,888,882▲ $377,145
Net Assets / Fund Balance
Unrestricted Net Assets$22,786,617$26,185,099▲ $3,398,482
Total Net Assets Fund Balance$22,786,617$26,185,099▲ $3,398,482
Total Liabilities and Net Assets / Fund Balance$25,298,354$29,073,981▲ $3,775,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,635,721$2,087,529$4,723,250
Equipment$1,022,319$910,111$1,932,430
Land$984,758-$984,758
Leasehold Improvements$16,261$5,366$21,627
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle NiedfeldtC.e.o.FT$308,884$24,688$333,572
Kirk MizelleC.f.o.FT$193,046$15,776$208,822
Lloyd JordanC.e.o. Emeri-$191,061-$191,061
Lloyd JordanC.e.o. Emeritus-$191,061-$191,061
Donna CroezenDirector ClinicalFT$162,668$13,226$175,894
Donna CroezenDirector Clinical Service-$162,668$13,226$175,894
Kimberly KoontzC.o.o.FT$161,668$12,983$174,651
Melinda LocklearC.q.i.o.FT$160,897$13,127$174,024
Oscar Neal EvansOrgan Cord.FT$153,750$12,311$166,061
James QuetschenbachMgr ClinicalFT$141,911$11,717$153,628
James QuetschenbachMgr Clinical Service-$141,911$11,717$153,628
Julia LandonOrgan Cord.FT$125,899$10,119$136,018
Debra BirdOrgan DonorFT$124,776$10,750$135,526
Lora SmithermanMgr of HospiFT$117,305$9,977$127,282

Board Members and Trustees

NameTitle
Alan FarneyPresident
Anne WilliamsBoard Member
Debbie WhiteBoard Member
Jan Frye HillBoard Member
Jessie LadsonBoard Member
Michael SmithBoard Member
Sarah SeilerBoard Member
Stuart KnechtleBoard Member
Trisha ColemanBoard Member
Lauren KearnsPast Preside
Peter HeetderksSecretary
Brent HunterTreasurer
D Van Smith JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,703
Program Service Revenue
$33,693,221
Investment Income
$454,178
Other Revenue
$0
All Other Contributions
$40,703
Change in Net Assets
$3,398,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,188,102
Total Revenue per Audited Statements
$34,188,102
Total Revenue per Form 990
$34,188,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,026,389
Salaries, Compensation, and Employee Benefits$12,763,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,066,966$2,016,741-$10,083,707
Other Employee Benefits$1,646,043$313,532-$1,959,575
All Other Expenses$1,012,524$411,001-$1,423,525
Fees for Services Other$89,071$653,144-$742,215
Payroll Taxes$604,757$115,192-$719,949
Other Expenses$527,934--$527,934
Depreciation Depletion$289,374--$289,374
Insurance$210,931--$210,931
Occupancy-$133,769-$133,769
Fees for Services Accounting-$128,445-$128,445
Travel$56,295$58,593-$114,888
Office Expenses-$80,106-$80,106
Fees for Service Investment Mgmnt Fees-$36,743-$36,743
Fees for Services Legal-$20,067-$20,067
Advertising$15,352--$15,352
Total Functional Expenses$26,822,287$3,967,333$0$30,789,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,789,620
Total Expenses per Audited Statements$30,789,620
Total Expenses per Form 990$30,789,620
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
Accrued Vacation Pay$656,311
Deferred Compensation$305,072
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, Page 6, Part VI, Line 11B

“Board members were mailed a copy of the form 990. The form will be reviewed page by page with the finance committee.”

Form 990, Page 6, Part VI, Line 12C

“All employees and board of directors undergo training on the organization's corporate compliance plan, including the code of conduct section on conflicts of interest. Employee training is annual and board of directors training is every two years.”

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

“Carolina donor services utilized the services of gallagher in 2019 to conduct a review of compensation of officers and key employees using comparable data and salary survey tools for salary and benefits. The salary of the ceo is reviewed annually by the executive committee.”

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

“Carolina donor services utilized the services of gallagher in 2019 to conduct a review of compensation of officers and key employees using comparable data and salary survey tools for salary and benefits.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is available via guidestar.com or upon request. The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carolina Donor Services
EIN
58-1627444
Phone
2527570090
Address
909 E ARLINGTON BLVD, GREENVILLE, NC 27858

Signing Officer

Name
Kirk Mizelle
Title
C.f.o.
Phone
2527579000
Signed
2019-11-12

Organization Details

Principal Officer
Kirk Mizelle
Formed
1985
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
139

Preparer

Firm
Wilson Jones & Griffin Pa
Address
PO BOX 1865, WASHINGTON, NC 27889
Preparer
Lewis Jones
Phone
2529460545
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SEE ATTACHED STATEMENT.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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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
$29,073,981
Liabilities
$2,888,882
Net assets
$26,185,099
Revenue
$34,188,102
Expenses
$30,789,620
Net income
$3,398,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.0$21.1$53.0$60.1$58.6$1.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.1$19.7$46.4$48.9$43.5$5.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$6.99$40.9$45.1$39.6$5.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$6.82$31.2$41.4$36.4$5.02
2019Detailed filing. Detailed filing data is available for this year.$29.1$2.89$26.2$34.2$30.8$3.40