Civic Intelligence

North Carolina Sustainable Entrepreneurs Group Ncseg

990EZ • Fiscal year 2017 • EIN 30-0520398

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.ENTREDOT.ORG
2405 Sterling Crest DriveWake Forest, NC 27587

(919) 522-0722

Siviq Scores

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

Liabilities / Assets

95th percentile

1.40x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

34%

Faster asset growth than 81% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

168%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,821

Up $1,234 (+34%) from 2016

Net Assets

Up

-$1,935

Up $9,260 (+83%) from 2016

Liabilities

Down

$6,756

Down $8,026 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Up

$61,109

Up $38,274 (+168%) from 2016

Expenses

Up

$54,296

Up $35,623 (+191%) from 2016

Net Income

Up

$6,813

Up $2,651 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2017

Assets$4,821
Liabilities$6,756
Net Assets-$1,935
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

2017

Revenue$61,109
Expenses$54,296
Net Income$6,813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$61,109
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MENTORING AND EDUCATION - PROVIDED REGULAR ONE-ON-ONE MENTORING WITH INDUSTRY SPECIFIC EXPERT TO 75 NEW AND EXISTING SMALL BUSINESS OWNERS-$18,264
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD LIENHARTDirectorPT$0--
WILLIAM WARNERExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Nc Sustainable Entrepreneurs Group
EIN
30-0520398
Phone
9195220722
Address
2405 STERLING CREST DRIVE, Wake Forest, NC 27587

Signing Officer

Name
William Warner
Title
Director
Phone
9195220722
Signed
2018-05-11
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
805 SPRING FOREST RD, RALEIGH, NC 27609
Preparer
Connie Harrell
Phone
9198781832
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Sales & marketing-$1940 - bank charges-$30 - credit card processing fees-$120 - dues & subscriptions-$469 - insurance-$428 - office expenses-$731 - quickbooks fees-$181 - travel expenses-$1075 - travel meals-$199 - interest expense-$750 - transportation reimbursement-$12500 - teaching expenses-$12,500 - write-off of loans and debt-$15,772”

Part II, Line 24

“Eliminated leasehold improvements”

Part II, Line 26B

“Loan from belynda chambers-$1385 - loan from brad lienhart-$4485 - loan from vince matal-$885.”

Part I, Line 20

“Discrepancy in liabilities for 2016-$1306 and prior year adjustment-$1141”

Raw XML Appendix142 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/PersonNm0WILLIAM WARNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09195220722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02405 STERLING CREST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wake Forest
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027587
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06813
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03587
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04821
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061109
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt04485
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1935
IRS990EZ/OccupancyRentUtltsAndMaintAmt04750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD LIENHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01444
IRS990EZ/OtherChangesInNetAssetsAmt02447
IRS990EZ/OtherExpensesTotalAmt046695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE PROVIDE AFFORDABLE BUSINESS MENTORING AND PROGRAMS TO ENTREPRENEURS IN DISTRESSED COUNTIES OR WHO ARE IN LOW INCOME SITUATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0301
IRS990EZ/ProgramServiceRevenueAmt061109
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING AND EDUCATION - PROVIDED REGULAR ONE-ON-ONE MENTORING WITH INDUSTRY SPECIFIC EXPERT TO 75 NEW AND EXISTING SMALL BUSINESS OWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014782
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06756
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054296
IRS990EZ/TotalProgramServiceExpensesAmt018264
IRS990EZ/TotalRevenueAmt061109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ENTREDOT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027689
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84750
IRS990ScheduleA/PublicSupportPY170Pct00.84750
IRS990ScheduleA/PublicSupportTotal170Amt0160876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160876
IRS990ScheduleA/TotalSupportAmt0189815
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04485
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04485
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRAD LIENHART
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES & MARKETING-$1940 - BANK CHARGES-$30 - CREDIT CARD PROCESSING FEES-$120 - DUES & SUBSCRIPTIONS-$469 - INSURANCE-$428 - OFFICE EXPENSES-$731 - QUICKBOOKS FEES-$181 - TRAVEL EXPENSES-$1075 - TRAVEL MEALS-$199 - INTEREST EXPENSE-$750 - TRANSPORTATION REIMBURSEMENT-$12500 - TEACHING EXPENSES-$12,500 - WRITE-OFF OF LOANS AND DEBT-$15,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELIMINATED LEASEHOLD IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM BELYNDA CHAMBERS-$1385 - LOAN FROM BRAD LIENHART-$4485 - LOAN FROM VINCE MATAL-$885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCREPANCY IN LIABILITIES FOR 2016-$1306 AND PRIOR YEAR ADJUSTMENT-$1141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 26B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, LINE 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09195220722
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NC SUSTAINABLE ENTREPRENEURS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0300520398
ReturnHeader/Filer/PhoneNum09195220722
ReturnHeader/Filer/USAddress/AddressLine1Txt02405 STERLING CREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0Wake Forest
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027587
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B11B4A05462278EEE35F96B7D53191A243E18A3
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId056377820181341988281
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.13.51.238
ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTm012:45:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 SPRING FOREST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09198781832
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie Harrell
ReturnHeader/ReturnTs02018-09-27T17:29:54Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,821
Liabilities
$6,756
Net assets
-$1,935
Revenue
$61,109
Expenses
$54,296
Net income
$6,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$3.33$19.7$18.2$1.41
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.92$28.8$30.9$2.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$4.11$44.5$41.7$2.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$43.1$41.6$1.47
2017Detailed filing. Detailed filing data is available for this year.$4.82$6.76$1.94$61.1$54.3$6.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$14.8$11.2$22.8$18.7$4.16
2015Detailed filing. Detailed filing data is available for this year.$3.19$18.6$15.4$34.2$25.5$8.68