Civic Intelligence

Honorbridge

990 • Fiscal year 2020 • EIN 58-1627444

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

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

41st percentile

0.18x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.16x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$38,021,126

Up $8,947,145 (+31%) from 2019

Net Assets

Up

$31,201,255

Up $5,016,156 (+19%) from 2019

Liabilities

Up

$6,819,871

Up $3,930,989 (+136%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin69th percentile

Revenue

Up

$41,428,185

Up $7,240,083 (+21%) from 2019

Expenses

Up

$36,412,029

Up $5,622,409 (+18%) from 2019

Net Income

Up

$5,016,156

Up $1,617,674 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$38,021,126
Liabilities$6,819,871
Net Assets$31,201,255
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$41,428,185
Expenses$36,412,029
Net Income$5,016,156
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$41,428,185
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,982,652$11,467,110▲ $6,484,458
Investments in Publicly Traded Securities$11,072,785$11,383,307▲ $310,522
Land, Buildings, and Equipment, Net$4,659,059$7,016,159▲ $2,357,100
Accounts Receivable$6,405,014$6,808,387▲ $403,373
Pledges and Grants Receivable$1,600,350$916,566▼ $683,784
Prepaid Expenses and Deferred Charges$49,050$49,806▲ $756
Total Assets$29,073,981$38,021,126▲ $8,947,145
Other Assets Total$305,071$379,791▲ $74,720
Liabilities
Accounts Payable and Accrued Expenses$1,927,499$3,486,752▲ $1,559,253
Other Liabilities$961,383$3,333,119▲ $2,371,736
Total Liabilities$2,888,882$6,819,871▲ $3,930,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,185,099$31,201,255▲ $5,016,156
Total Net Assets Fund Balance$26,185,099$31,201,255▲ $5,016,156
Total Liabilities and Net Assets / Fund Balance$29,073,981$38,021,126▲ $8,947,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,514,373$2,197,786$4,712,159
Land$3,319,175-$3,319,175
Equipment$999,137$1,029,608$2,028,745
Leasehold Improvements$183,474$17,977$201,451
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle NiedfeldtC.e.o.FT$317,072$28,617$345,689
Kirk MizelleC.f.o.FT$234,374$21,452$255,826
Kimberly KoontzC.o.o.FT$172,007$15,496$187,503
Donna CroezenDirector ClinicalFT$172,316$13,492$185,808
Donna CroezenDirector Clinical Service-$172,316$13,492$185,808
Melinda LocklearC.q.i.o.FT$171,320$13,416$184,736
Oscar Neal EvansOrgan Cord.FT$149,059$11,903$160,962
James QuetschenbachMgr ClinicalFT$146,898$11,740$158,638
James QuetschenbachMgr Clinical Service-$146,898$11,740$158,638
Paul HetzelOrgan CordFT$143,300$8,646$151,946
Debra BirdOrgan DonorFT$135,176$10,790$145,966

Board Members and Trustees

NameTitle
Alan C FarneyPresident
Anne WilliamsBoard Member
Debbie WhiteBoard Member
Jan Frye HillBoard Member
Jessie LadsonBoard Member
Michael SmithBoard 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
$28,194
Program Service Revenue
$40,083,405
Investment Income
$434,686
Other Revenue
$881,900
All Other Contributions
$28,194
Change in Net Assets
$5,016,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,428,185
Total Revenue per Audited Statements
$41,428,185
Total Revenue per Form 990
$41,428,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,331,762
Salaries, Compensation, and Employee Benefits$15,080,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,560,502$2,390,126-$11,950,628
Other Employee Benefits$1,918,592$365,446-$2,284,038
All Other Expenses$911,635$406,950-$1,318,585
Fees for Services Other$111,260$771,571-$882,831
Payroll Taxes$710,305$135,296-$845,601
Other Expenses$391,022--$391,022
Depreciation Depletion$388,960--$388,960
Insurance$227,808--$227,808
Travel$94,863$98,735-$193,598
Occupancy-$154,269-$154,269
Office Expenses-$80,959-$80,959
Fees for Services Legal-$49,406-$49,406
Fees for Services Accounting-$23,546-$23,546
Advertising$9,692--$9,692
Total Functional Expenses$31,935,725$4,476,304$0$36,412,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,412,029
Total Expenses per Audited Statements$36,412,029
Total Expenses per Form 990$36,412,029
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
Ppp Loan$2,172,200
Accrued Vacation Pay$781,128
Deferred Compensation$379,791
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 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
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
2020-10-19

Organization Details

Principal Officer
Kirk Mizelle
Formed
1985
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
143

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/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,021,126
Liabilities
$6,819,871
Net assets
$31,201,255
Revenue
$41,428,185
Expenses
$36,412,029
Net income
$5,016,156
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
2020Detailed filing. Detailed filing data is available for this year.$38.0$6.82$31.2$41.4$36.4$5.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$2.89$26.2$34.2$30.8$3.40