Civic Intelligence

North Carolina Sustainable Entrepreneurs Group Ncseg

990EZ • Fiscal year 2016 • EIN 30-0520398

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

1455 Orchard Villas AveApex, NC 27502

(919) 522-0722

Siviq Scores

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

Liabilities / Assets

98th percentile

4.12x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$30

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,587

Up $393 (+12%) from 2015

Net Assets

Up

-$11,195

Up $4,162 (+27%) from 2015

Liabilities

Down

$14,782

Down $3,769 (-20%) from 2015

Revenue

Down

$22,835

Down $11,347 (-33%) from 2015

Expenses

Down

$18,673

Down $6,833 (-27%) from 2015

Net Income

Down

$4,162

Down $4,514 (-52%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2015: $3,194Liabilities 2015: $18,551Net Assets 2015: -$15,3572015Assets 2016: $3,587Liabilities 2016: $14,782Net Assets 2016: -$11,1952016Assets 2017: $4,821Liabilities 2017: $6,756Net Assets 2017: -$1,9352017Assets 2018: $1,346Net Assets 2018: $1,3462018Assets 2019: $4,105Net Assets 2019: $4,1052019Assets 2020: $1,923Net Assets 2020: $1,9232020Assets 2021: $3,330Net Assets 2021: $3,3302021

Highlighted filing

2016

Assets$3,587
Liabilities$14,782
Net Assets-$11,195

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $34,182Expenses 2015: $25,506Net Income 2015: $8,6762015Revenue 2016: $22,835Expenses 2016: $18,673Net Income 2016: $4,1622016Revenue 2017: $61,109Expenses 2017: $54,296Net Income 2017: $6,8132017Revenue 2018: $43,100Expenses 2018: $41,628Net Income 2018: $1,4722018Revenue 2019: $44,500Expenses 2019: $41,741Net Income 2019: $2,7592019Revenue 2020: $28,750Expenses 2020: $30,932Net Income 2020: -$2,1822020Revenue 2021: $19,650Expenses 2021: $18,243Net Income 2021: $1,4072021

Highlighted filing

2016

Revenue$22,835
Expenses$18,673
Net Income$4,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$22,835
Mission and Program Overview

Mission

We provide affordable business mentoring and programs to entrepreneurs in distressed counties or who are in low income situations.

We provide affordable business mentoring and programs to entrepreneurs in distresed counties or who are in low income situations with the objective of

Program Services

DescriptionGrantsExpenses
MENTORING AND EDUCATION - PROVIDED REGULAR ONE-ON-ONE MENTORING WITH INDUSTRY SPECIFIC EXPERT TO 100 NEW AND EXISTING SMALL BUSINESS OWNERS.-$22,825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD LIENHARTDirectorPT$30-$30
WILLIAM WARNERExec. DirectorPT$30-$30
Filing and Contact Details

Filer

Filer Name
North Carolina Sustainable Entrepreneurs Group
EIN
30-0520398
Phone
9195220722
Address
1455 ORCHARD VILLAS AVE, APEX, NC 27502

Signing Officer

Name
Brad Lienhart
Title
Director of Operations
Phone
9195220722
Signed
2017-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Cox Accounting & Financial Services
Address
4926 Windy Hill Dr Ste A, Raleigh, NC 27609
Preparer
James a Cox Iii
Phone
9196047363
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

SALES & MARKETING 6568.

Form 990EZ, Part I, Line 16

BANK CHARGES 139.

Form 990EZ, Part I, Line 16

CC PROCESSING FEES 335.

Form 990EZ, Part I, Line 16

Dues & subscriptions 632.

Form 990EZ, Part I, Line 16

INSURANCE 428.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 1641.

Form 990EZ, Part I, Line 16

ADMIN EXPENSES 562.

Form 990EZ, Part I, Line 16

POSTAGE 12.

Form 990EZ, Part I, Line 16

QUICKBOOKS FEES 200.

Form 990EZ, Part I, Line 16

TAXES AND LICENSES 160.

Form 990EZ, Part I, Line 16

TRAVEL 817.

Form 990EZ, Part I, Line 16

MEALS 25.

Form 990EZ, Part I, Line 16

Charitable contributoins 25.

Form 990EZ, Part II, Line 24

Leasehold improvements 0. 1444.

Raw XML Appendix186 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/BooksInCareOfDetail/PersonNm0BRAD LIENHART
IRS990EZ/BooksInCareOfDetail/PhoneNum09195220722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01455 ORCHARD VLLAS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APEX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02313
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03587
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022835
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt06705
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11195
IRS990EZ/OccupancyRentUtltsAndMaintAmt04816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD LIENHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC. DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01444
IRS990EZ/OtherExpensesTotalAmt011544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE PROVIDE AFFORDABLE BUSINESS MENTORING AND PROGRAMS TO ENTREPRENEURS IN DISTRESED COUNTIES OR WHO ARE IN LOW INCOME SITUATIONS WITH THE OBJECTIVE OF
IRS990EZ/ProgramServiceRevenueAmt022835
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING AND EDUCATION - PROVIDED REGULAR ONE-ON-ONE MENTORING WITH INDUSTRY SPECIFIC EXPERT TO 100 NEW AND EXISTING SMALL BUSINESS OWNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018551
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014782
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018673
IRS990EZ/TotalProgramServiceExpensesAmt022825
IRS990EZ/TotalRevenueAmt022835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ENTREDOT.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0249902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85610
IRS990ScheduleA/PublicSupportTotal170Amt0249902
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0249902
IRS990ScheduleA/TotalSupportAmt0291891
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03705
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07495
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRAD LIENHART
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1WILLIAM WARNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXEC. DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt06705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES & MARKETING 6568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CC PROCESSING FEES 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 1641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMIN EXPENSES 562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8QUICKBOOKS FEES 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES AND LICENSES 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHARITABLE CONTRIBUTOINS 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LEASEHOLD IMPROVEMENTS 0. 1444.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD LIENHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum09195220722
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA SUSTAINABLE ENTREPRENEURS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0300520398
ReturnHeader/Filer/PhoneNum09195220722
ReturnHeader/Filer/USAddress/AddressLine1Txt01455 ORCHARD VILLAS AVE
ReturnHeader/Filer/USAddress/CityNm0APEX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED029B68328B3A7C7B317E8D22774E8A3FB45B52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED029B68328B3A7C7B317E8D22774E8A3FB45B52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.109.196.253
ReturnHeader/FilingSecurityInformation/IPDt02017-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:06:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COX ACCOUNTING & FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04926 Windy Hill Dr Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09196047363
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A COX III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-11T13:07:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings