Civic Intelligence

Nc Dona Ltc Inc

990 • Fiscal year 2011 • EIN 20-2293505

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 10, 2012

1429 Hammermill Lane27284
Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE Y • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2011 filings • NTEE Y • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$100,935

Up $27,584 (+38%) from 2010

Net Assets

Up

$100,935

Up $27,584 (+38%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$100,546

Up $14,198 (+16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $73,351Liabilities 2010: $0Net Assets 2010: $73,3512010Assets 2011: $100,935Liabilities 2011: $0Net Assets 2011: $100,9352011Assets 2012: $123,399Liabilities 2012: $0Net Assets 2012: $123,3992012Assets 2013: $137,834Liabilities 2013: $0Net Assets 2013: $137,8342013Assets 2014: $155,239Liabilities 2014: $0Net Assets 2014: $155,2392014Assets 2015: $177,714Liabilities 2015: $0Net Assets 2015: $177,7142015Assets 2016: $173,724Liabilities 2016: $0Net Assets 2016: $173,7242016Assets 2017: $188,292Liabilities 2017: $0Net Assets 2017: $188,2922017Assets 2018: $167,076Liabilities 2018: $0Net Assets 2018: $167,0762018Assets 2019: $140,786Liabilities 2019: $0Net Assets 2019: $140,7862019Assets 2020: $133,526Liabilities 2020: $0Net Assets 2020: $133,5262020Assets 2021: $113,173Liabilities 2021: $0Net Assets 2021: $113,1732021Assets 2022: $193,142Liabilities 2022: $0Net Assets 2022: $193,1422022

Highlighted filing

2011

Assets$100,935
Liabilities$0
Net Assets$100,935

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $86,3482010Expenses 2011: $100,5462011Expenses 2012: $108,5192012Revenue 2013: $114,897Expenses 2013: $100,462Net Income 2013: $14,4352013Revenue 2014: $119,789Expenses 2014: $102,384Net Income 2014: $17,4052014Revenue 2015: $125,668Expenses 2015: $103,193Net Income 2015: $22,4752015Revenue 2016: $112,743Expenses 2016: $116,733Net Income 2016: -$3,9902016Revenue 2017: $152,219Expenses 2017: $137,651Net Income 2017: $14,5682017Revenue 2018: $125,567Expenses 2018: $146,783Net Income 2018: -$21,2162018Revenue 2019: $119,701Expenses 2019: $145,991Net Income 2019: -$26,2902019Revenue 2020: $34,261Expenses 2020: $41,521Net Income 2020: -$7,2602020Revenue 2021: $104,448Expenses 2021: $124,801Net Income 2021: -$20,3532021Revenue 2022: $148,168Expenses 2022: $68,199Net Income 2022: $79,9692022

Highlighted filing

2011

Revenue-
Expenses$100,546
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 10, 2012
Return Version
2011v1.2
Gross Receipts
$128,130
Mission and Program Overview

Mission

We serve a membership of approximately 100-150 members. We provide education, workshops, educational meetings, and annual conferences to provide contact hours for nurses and administrators necessary for licensure renewal in the states in which our members work and are licensed. We also serve over 500 Directors of Nurses, Supervisory Nurses, Administrators, and Vendors who work in the long term care field and areas. We provide scholarships and education vouchers for members and trustees toward continuing their education, and toward travel to obtain education needed for their profession.

Major Activities

Activity 2
Nationals - NADONA LTC - Officers represented organization at a national convention for education, presentations, speakers, meals, networking and continuing education hours.
Activity 3
Provided quarterly meetings for members for education, presentations, speakers, meals, networking and continuing education hours.
Filing and Contact Details

Filer

EIN
20-2293505
Raw XML Appendix283 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Nationals - NADONA LTC - Officers represented organization at a national convention for education, presentations, speakers, meals, networking and continuing education hours.
IRS990/Activity3/Description0Provided quarterly meetings for members for education, presentations, speakers, meals, networking and continuing education hours.
IRS990/ActivityOrMissionDescription0We provide education, workshops, educational meetings, and annual conferences to provide contact hours for nurses and administrators necessary for licensure renewal in the states in which our members work and are licensed.
IRS990/AddressPrincipalOfficerUS/AddressLine102705 Rosemary Drive
IRS990/AddressPrincipalOfficerUS/City0WinstonSalem
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027105
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY072672
IRS990/CashNonInterestBearing/EOY0100635
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total072961
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01800
IRS990/ContributionsGrantsPriorYear01900
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0379
IRS990/DescribedIn501C300
IRS990/Description0Annual State Conference - Provided education, presentations, speakers, meals, networking and continuing education hours for attendees.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total02605
IRS990/FeesForServicesOther/Total0440
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/NamePerson0GWENDOLYN F STEWART
IRS990/Form990PartVIISectionA/NamePerson1AMANDA KISTLER
IRS990/Form990PartVIISectionA/NamePerson2LISA BARRINGER
IRS990/Form990PartVIISectionA/NamePerson3LINDA BARBEE
IRS990/Form990PartVIISectionA/NamePerson4PEGGY SHOFFNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0128130
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total0107
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec05158
IRS990/LandBuildingsEquipmentBasis05458
IRS990/LandBuildingsEquipmentBasisNet/BOY0679
IRS990/LandBuildingsEquipmentBasisNet/EOY0300
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues01800
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0We serve a membership of approximately 100-150 members. We provide education, workshops, educational meetings, and annual conferences to provide contact hours for nurses and administrators necessary for licensure renewal in the states in which our members work and are licensed. We also serve over 500 Directors of Nurses, Supervisory Nurses, Administrators, and Vendors who work in the long term care field and areas. We provide scholarships and education vouchers for members and trustees toward continuing their education, and toward travel to obtain education needed for their profession.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GWENDOLYN STEWART
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY073351
IRS990/NetAssetsOrFundBalancesEOY0100935
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total01572
IRS990/OfficeExpenses/Total03718
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear086348
IRS990/OtherExpensesCurrentYear0100546
IRS990/OtherExpenses/Description0Postage and Printing
IRS990/OtherExpenses/Description1Education Vouchers and
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/Total08962
IRS990/OtherExpenses/Total12629
IRS990/OtherExpenses/Total2730
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0126330
IRS990/ProgramServiceRevenue/Description0Vendor Fees
IRS990/ProgramServiceRevenue/Description1Participant Registrati
IRS990/ProgramServiceRevenuePriorYear094246
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome082400
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome143930
IRS990/ProgramServiceRevenue/TotalRevenueColumn082400
IRS990/ProgramServiceRevenue/TotalRevenueColumn143930
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses027584
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY073351
IRS990/RetainedEarningsEndowmentEtc/EOY0100935
IRS990/Revenue0126330
IRS990/RevenuesLessExpensesCY027584
IRS990/RevenuesLessExpensesPriorYear09798
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying01
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleD/Equipment/BookValue0300
IRS990ScheduleD/Equipment/Depreciation05158
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05458
IRS990ScheduleD/TotalOfBookValueLandBuildings0300
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The Executive Director reviews Form 990 prior to filing. The organization's governing body reviews Form 990 at the meeting following the filing of the form.
IRS990ScheduleO/GeneralExplanation/Explanation1Documents are available for public inspection by request. The conflict of interest policy is found on the organization's website. Contact President Gwendolyn Stewart to request documents.
IRS990ScheduleO/GeneralExplanation/Explanation2GWENDOLYN F. STEWART - 1429 HAMMERMILL LANE, KERNERSVILLE, NC 27284. AMANDA KISTLER - 3424 SOUTH MAIN STREET, WINSTON-SALEM, NC 27127. LISA BARRINGER - 105 BELL ROAD, RICHFIELD, NC 28137. LINDA BARBEE - 42462 LOOP ROAD, NORWOOD, NC 28128. PEGGY SHOFFNER - 4403 SE SCHOOL ROAD, GREENSBORO, NC 27406.
IRS990ScheduleO/GeneralExplanation/Identifier0Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VII
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101429 Hammermill Lane
IRS990/TheBooksAreInCareOf/AddressUS/City0Kernersville
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027284
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GWEN STEWART
IRS990/TheBooksAreInCareOf/TelephoneNumber03362870326
IRS990/TotalAssets/BOY073351
IRS990/TotalAssetsBOY073351
IRS990/TotalAssets/EOY0100935
IRS990/TotalAssetsEOY0100935
IRS990/TotalCompGT150K00
IRS990/TotalContributions01800
IRS990/TotalExpensesCurrentYear0100546
IRS990/TotalExpensesPriorYear086348
IRS990/TotalFunctionalExpenses/Total0100546
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY073351
IRS990/TotalLiabNetAssetsFundBalances/EOY0100935
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY073351
IRS990/TotalNetAssetsFundBalances/EOY0100935
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0126330
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0128130
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear096146
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0126330
IRS990/TotalRevenue/TotalRevenueColumn0128130
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/Travel/Total06443
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0NCDONALTC.com
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202293505
ReturnHeader/Filer/Name/BusinessNameLine10NCDONA LTC Inc
ReturnHeader/Filer/NameControl0NCDO
ReturnHeader/Filer/Phone03362870326
ReturnHeader/Filer/USAddress/AddressLine101429 Hammermill Lane
ReturnHeader/Filer/USAddress/City0Kernersville
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027284
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-10
ReturnHeader/Officer/Name0GWENDOLYN STEWART
ReturnHeader/Officer/Phone03367682211
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0261610763
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lindsay & Gardner CPAs LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102554 Lewisville-Clemmons Rd Ste 112
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clemmons
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027012
ReturnHeader/Preparer/Name0Amy S Gardner
ReturnHeader/Preparer/Phone03367121788
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T12:43:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.48$0.68$0.80
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.04$1.25$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.34$0.42$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.20$1.46$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.26$1.47$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.52$1.38$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.13$1.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.26$1.03$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.20$1.02$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.15$1.00$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.86