Civic Intelligence

Salem Villages Mrdd Inc

EIN 62-1476596 • 501(c)3 • Winston Salem, NC

Profile

Develop and improve living and training opportunities for people with disabilities.

8 West Third Street No M-7Winston Salem, NC 27101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Flat

$0

Flat from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Flat

$0

Flat from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,197,257Liabilities 2010: $4,636,053Net Assets 2010: -$2,438,7962010Assets 2011: $1,896,986Liabilities 2011: $4,484,202Net Assets 2011: -$2,587,2162011Assets 2012: $2,149,421Liabilities 2012: $5,035,794Net Assets 2012: -$2,886,3732012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,324,3642010Revenue 2011: $9,038,562Expenses 2011: $9,186,982Net Income 2011: -$148,4202011Expenses 2012: $9,373,0892012Revenue 2013: $11,462,292Expenses 2013: $8,575,919Net Income 2013: $2,886,3732013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2015

Revenue$0
Expenses$0
Net Income$0
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.5$8.58$2.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$5.04$2.89$9.37
2011Summary only. Only limited summary data is available for this year.$1.90$4.48$2.59$9.04$9.19$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$4.64$2.44$9.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Develop and improve living and training opportunities for people with disabilities.

Develop and improve living and training opportunties for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total-$0-
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brett WatersDirector/president
Larry McgeeDirector
William BentonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The corporation has established a goal to have the form 990 prepared a week to ten days before the due date so that the board of directors can review the return before it is filed. The form 990 is prepared and reviewed by the corporation's cpa firm. During the preparation phase of the form 990, key personnel of the management company who handle the financial matters of the charitable organization and the president of the corporation are asked questions about the charitable organization and its operations. These aforementioned individuals also review the form 990 just before filing for accuracy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public. Anyone can requests such information at the address of the organization.”

Filing and Contact Details

Filer

Filer Name
Salem Villages Mrdd Inc
EIN
62-1476596
Phone
3367211920
Address
8 WEST THIRD STREET NO M-7, WINSTON SALEM, NC 27101

Signing Officer

Name
Brett Waters
Title
President
Phone
3367211920
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Waters
Formed
1991
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
The Daniel Professional Grp Inc
Address
4400 SILAS CREEK PKY SUITE 200, WINSTONSALEM, NC 27104
Preparer
Mark W Shriver
Phone
3367683290
Supplemental Narrative

Financial Statement Notes

Form 990 Part IV, Line 9

“The organization held funds for the convenience of its patients. These accounts were transferred to the guardianship of salem homes of florida, inc when the operations were transferred on december 1, 2013.”

Raw XML Appendix335 raw XML fields

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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02834
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HELD FUNDS FOR THE CONVENIENCE OF ITS PATIENTS. THESE ACCOUNTS WERE TRANSFERRED TO THE GUARDIANSHIP OF SALEM HOMES OF FLORIDA, INC WHEN THE OPERATIONS WERE TRANSFERRED ON DECEMBER 1, 2013.
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SOLD ALL BUSINESS OPERATION INCLUDING ALL TANGIBLE AND INTANGIBLE PROPERTY OUT OF THIS ORGANIZATION ON 12/1/2013. THE ORGANIZATION HAS BEEN HELD OPEN WITH NO ACTIVITY SINCE THEN. THIS WILL BE THE FINAL RETURN SINCE IT WAS DETERMINED THERE WILL BE NO FUTURE ACTIVITY. FURTHER INFORMATION CAN BE FOUND ON SCHEDULE N OF THE 2013 FORM 990.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAGE 1 PART B
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ESTABLISHED A GOAL TO HAVE THE FORM 990 PREPARED A WEEK TO TEN DAYS BEFORE THE DUE DATE SO THAT THE BOARD OF DIRECTORS CAN REVIEW THE RETURN BEFORE IT IS FILED. THE FORM 990 IS PREPARED AND REVIEWED BY THE CORPORATION'S CPA FIRM. DURING THE PREPARATION PHASE OF THE FORM 990, KEY PERSONNEL OF THE MANAGEMENT COMPANY WHO HANDLE THE FINANCIAL MATTERS OF THE CHARITABLE ORGANIZATION AND THE PRESIDENT OF THE CORPORATION ARE ASKED QUESTIONS ABOUT THE CHARITABLE ORGANIZATION AND ITS OPERATIONS. THESE AFOREMENTIONED INDIVIDUALS ALSO REVIEW THE FORM 990 JUST BEFORE FILING FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. ANYONE CAN REQUESTS SUCH INFORMATION AT THE ADDRESS OF THE ORGANIZATION.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 WEST THIRD STREET NO M-7
IRS990/USAddress/CityNm0WINSTON SALEM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027101
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03367211920
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM VILLAGES MRDD INC
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0621476596
ReturnHeader/Filer/PhoneNum03367211920
ReturnHeader/Filer/USAddress/AddressLine1Txt08 WEST THIRD STREET NO M-7
ReturnHeader/Filer/USAddress/CityNm0WINSTON SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561215661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE DANIEL PROFESSIONAL GRP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04400 SILAS CREEK PKY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027104
ReturnHeader/PreparerPersonGrp/PhoneNum03367683290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W SHRIVER
ReturnHeader/ReturnTs02016-11-15T16:38:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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