Civic Intelligence

North Carolina'S Northeast Financing Alliance Inc

EIN 20-2055396 • 501(c)3

119 West Water Street27932
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

68105%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$393,431

Down $56,689 (-13%) from 2014

Liabilities

Up

$6,955

Up $6,955 from 2014

Net Assets

$386,476

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Up

$197,795

Up $197,505 (+68105%) from 2014

Expenses

Up

$261,439

Up $211,439 (+423%) from 2014

Net Income

Down

-$63,644

Down $13,934 (-28%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $451,456Liabilities 2011: $02011Assets 2012: $451,630Liabilities 2012: $02012Assets 2013: $499,830Net Assets 2013: $499,8302013Assets 2014: $450,120Liabilities 2014: $02014Assets 2015: $393,431Liabilities 2015: $6,955Net Assets 2015: $386,4762015

Highlighted filing

2015

Assets$393,431
Liabilities$6,955
Net Assets$386,476
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $100,175Expenses 2011: $0Net Income 2011: $100,1752011Revenue 2012: $210Expenses 2012: $35Net Income 2012: $1752012Revenue 2013: $50,311Expenses 2013: $2,111Net Income 2013: $48,2002013Revenue 2014: $290Expenses 2014: $50,000Net Income 2014: -$49,7102014Revenue 2015: $197,795Expenses 2015: $261,439Net Income 2015: -$63,6442015

Highlighted filing

2015

Revenue$197,795
Expenses$261,439
Net Income-$63,644
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$393,431
Liabilities
$6,955
Net assets
$386,476
Revenue
$197,795
Expenses
$261,439
Net income
-$63,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$3.93$0.07$3.86$1.98$2.61$0.64
2014Summary only. Only limited summary data is available for this year.$4.50$0.00$0.00$0.50$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$5.00$0.50$0.02$0.48
2012Summary only. Only limited summary data is available for this year.$4.52$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$4.51$0.00$1.00$0.00$1.00
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
20-2055396
Raw XML Appendix151 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.

Path#Value
CompensationExplanation/Compensation/PersonName0ROLAND VAUGHAN
CompensationExplanation/Compensation/PersonName1TRACEY JOHNSON
CompensationExplanation/Compensation/PersonName2JIMMIE DIXON
CompensationExplanation/Compensation/PersonName3ALBERT VANN
CompensationExplanation/Compensation/PersonName4TOM RICHTER
CompensationExplanation/Compensation/PersonName5MACK NIXON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0451630
IRS990EZ/CashSavingsAndInvestments/EOY0499830
IRS990EZ/ContributionsGiftsGrantsEtc050000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear048200
IRS990EZ/FeesAndOthPymtToIndContractors02106
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts050311
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0311
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0451630
IRS990EZ/NetAssetsOrFundBalancesBOY0451630
IRS990EZ/NetAssetsOrFundBalances/EOY0499830
IRS990EZ/NetAssetsOrFundBalancesEOY0499830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROLAND VAUGHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRACEY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIMMIE DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALBERT VANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM RICHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MACK NIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMEBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMEBE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ALLEVIATE POVERTY AND INCREASE THE ECONOMIC ACTIVITY AND EMPLOYMENT IN THE 16 RURAL COUNTIES IN NC'S NORTHEAST REGION BY PROVIDING AN ADDITIONAL SOURCE OF FUNDING TO COMPANIES SEEKING TO BEGIN, EXPAND OR ENHANCE THEIR PRESENCE IN THIS DISTRESSED AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FUNDING TO BUILD A PILOT EXTRACTION FACILITY, WHOSE MISSION IS TO SUPPORT THE BIOTECHNOLOGY AND AGRICULTURAL INDUSTRY AND SUPPORT ADVANCES IN THE PLANT BIOTECHNOLOGY SECTOR MARKET. THE STATE-OF-THE-ART FACILITY WILL ALSO SUPPORT EDUCATIONAL, TRAINING AND CO-OP SUPPORT FOR THE NC UNIVERSITY AND COMMUNITY COLLEGE SYSTEMS, PROVIDING A COLLABORATIVE ENVIRONMENT AMONG BUSINESS, EDUCATION, AND SCIENTIFIC RESEARCH.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02106
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10119 W WATER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EDENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027932
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARAH JACKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02524824333
IRS990EZ/TotalAssets/BOY0451630
IRS990EZ/TotalAssets/EOY0499830
IRS990EZ/TotalExpenses02111
IRS990EZ/TotalProgramServiceExpenses02106
IRS990EZ/TotalRevenue050311
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0100000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0100000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0300000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0311
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0175
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0154
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0430
IRS990ScheduleA/GrossInvestmentIncome170/Total01280
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0311
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99580
IRS990ScheduleA/PublicSupportTotal1700300000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear050000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0100000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0100000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050000
IRS990ScheduleA/Total170/Total0300000
IRS990ScheduleA/TotalSupport0301280
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 5 TOTAL 5
IRS990ScheduleO/GeneralExplanation/Explanation1TO ALLEVIATE POVERTY AND INCREASE THE ECONOMIC ACTIVITY AND EMPLOYMENT IN THE 16 RURAL COUNTIES IN NC'S NORTHEAST REGION BY PROVIDING AN ADDITIONAL SOURCE OF FUNDING TO COMPANIES SEEKING TO BEGIN, EXPAND OR ENHANCE THEIR PRESENCE IN THIS DISTRESSED AREA.
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE FUNDING TO BUILD A PILOT EXTRACTION FACILITY, WHOSE MISSION IS TO SUPPORT THE BIOTECHNOLOGY AND AGRICULTURAL INDUSTRY AND SUPPORT ADVANCES IN THE PLANT BIOTECHNOLOGY SECTOR MARKET. THE STATE-OF-THE-ART FACILITY WILL ALSO SUPPORT EDUCATIONAL, TRAINING AND CO-OP SUPPORT FOR THE NC UNIVERSITY AND COMMUNITY COLLEGE SYSTEMS, PROVIDING A COLLABORATIVE ENVIRONMENT AMONG BUSINESS, EDUCATION, AND SCIENTIFIC RESEARCH.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0202055396
ReturnHeader/Filer/Name/BusinessNameLine10NORTH CAROLINA'S NORTHEAST
ReturnHeader/Filer/Name/BusinessNameLine20FINANCING ALLIANCE INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone02524824333
ReturnHeader/Filer/USAddress/AddressLine10119 WEST WATER STREET
ReturnHeader/Filer/USAddress/City0EDENTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027932
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-18
ReturnHeader/Officer/Name0SARAH JACKSON
ReturnHeader/Officer/Phone02524824333
ReturnHeader/Officer/Title0FINANCE OFFICER
ReturnHeader/Preparer/DatePrepared02014-02-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 399
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELHAVEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0278100399
ReturnHeader/Preparer/Name0JEFFERY D BEST CPA
ReturnHeader/Preparer/Phone02529432723
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T17:51:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits