Civic Intelligence

North Carolina Economic Assistance

990EZ • Fiscal year 2013 • EIN 20-5100656

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 11, 2014

Organization Profile
435 Fleming Road27521

(910) 892-1793

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

173%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,147

Up $1,360 (+173%) from 2012

Net Assets

$1,747

No earlier filing loaded for comparison.

Liabilities

Flat

$400

Flat from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Up

$13,060

Up $2,976 (+30%) from 2012

Expenses

Up

$11,700

Up $1,269 (+12%) from 2012

Net Income

Up

$1,360

Up $1,707 (+492%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10K$5.0K$0Assets 2010: $786Liabilities 2010: $0Net Assets 2010: $7862010Assets 2011: $734Liabilities 2011: $0Net Assets 2011: $7342011Assets 2012: $787Liabilities 2012: $4002012Assets 2013: $2,147Liabilities 2013: $400Net Assets 2013: $1,7472013Assets 2014: $1,751Liabilities 2014: $400Net Assets 2014: $1,3512014Assets 2015: $3,263Liabilities 2015: $700Net Assets 2015: $2,5632015Assets 2016: $4,104Liabilities 2016: $0Net Assets 2016: $4,1042016Assets 2017: $4,556Liabilities 2017: $0Net Assets 2017: $4,5562017Assets 2018: $7,377Liabilities 2018: $0Net Assets 2018: $7,3772018Assets 2019: $8,261Liabilities 2019: $0Net Assets 2019: $8,2612019Assets 2020: $8,865Liabilities 2020: $0Net Assets 2020: $8,8652020Assets 2021: $7,437Liabilities 2021: $0Net Assets 2021: $7,4372021

Highlighted filing

2013

Assets$2,147
Liabilities$400
Net Assets$1,747
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$20K$10K$0-$10KRevenue 2010: $7,790Expenses 2010: $10,019Net Income 2010: -$2,2292010Revenue 2011: $8,637Expenses 2011: $8,689Net Income 2011: -$522011Revenue 2012: $10,084Expenses 2012: $10,431Net Income 2012: -$3472012Revenue 2013: $13,060Expenses 2013: $11,700Net Income 2013: $1,3602013Revenue 2014: $11,365Expenses 2014: $11,761Net Income 2014: -$3962014Revenue 2015: $12,691Expenses 2015: $11,479Net Income 2015: $1,2122015Revenue 2016: $17,871Expenses 2016: $16,330Net Income 2016: $1,5412016Revenue 2017: $14,497Expenses 2017: $14,045Net Income 2017: $4522017Revenue 2018: $17,271Expenses 2018: $14,450Net Income 2018: $2,8212018Revenue 2019: $17,043Expenses 2019: $16,159Net Income 2019: $8842019Revenue 2020: $17,626Expenses 2020: $17,022Net Income 2020: $6042020Revenue 2021: $18,248Expenses 2021: $19,676Net Income 2021: -$1,4282021

Highlighted filing

2013

Revenue$13,060
Expenses$11,700
Net Income$1,360
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 11, 2014
Return Version
2013v3.1
Gross Receipts
$13,060
Mission and Program Overview

Mission

Individual income tax preparation

Program Services

DescriptionGrantsExpenses
FREE TAX PREPARATION TO OVER 2000 PEOPLE SERVED EIGHT NORTH CAROLINA COUNTIES WITH NINETEEN VOLUNTEERS--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS NIELSENPresident-$0--
ERIC BENSONVice President-$0--
ANDREW ZAHRTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-5100656

Signing Officer

Name
Eric Benson
Title
Vice President
Signed
2014-02-11
Discuss with paid preparer
No

Preparer

Preparer
CoatsA
Phone
9108914004
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountvolunteer expenses 6,368equipment 3,100software 1,521supplies 711”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan payable 400 400”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREW ZAHR
IRS990EZ/BooksInCareOfDetail/PhoneNum09108921793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10123 REMINGTON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0COATS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02147
IRS990EZ/GrossReceiptsAmt013060
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW ZAHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INDIVIDUAL INCOME TAX PREPARATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FREE TAX PREPARATION TO OVER 2000 PEOPLE SERVED EIGHT NORTH CAROLINA COUNTIES WITH NINETEEN VOLUNTEERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011700
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58720
IRS990ScheduleA/PublicSupportPY170Pct00.80480
IRS990ScheduleA/PublicSupportTotal170Amt028240
IRS990ScheduleA/SubstantialContributorsTotAmt019850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048090
IRS990ScheduleA/TotalSupportAmt048090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVOLUNTEER EXPENSES 6,368EQUIPMENT 3,100SOFTWARE 1,521SUPPLIES 711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN PAYABLE 400 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH CAROLINA ECONOMIC ASSISTANCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0205100656
ReturnHeader/Filer/USAddress/AddressLine10435 FLEMING ROAD
ReturnHeader/Filer/USAddress/City0COATS
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205100656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NEAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010501A US 70 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027520
ReturnHeader/PreparerPersonGrp/PhoneNum09108914004
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CoatsA
ReturnHeader/ReturnTs02014-02-11T17:22:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,147
Liabilities
$400
Net assets
$1,747
Revenue
$13,060
Expenses
$11,700
Net income
$1,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$18.2$19.7$1.43
2020Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$17.6$17.0$0.60
2019Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$17.0$16.2$0.88
2018Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$17.3$14.5$2.82
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$14.5$14.0$0.45
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$17.9$16.3$1.54
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.70$2.56$12.7$11.5$1.21
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.40$1.35$11.4$11.8$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.40$1.75$13.1$11.7$1.36
2012Summary only. Only limited summary data is available for this year.$0.79$0.40$10.1$10.4$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$8.64$8.69$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$7.79$10.0$2.23