Civic Intelligence

Ncpat Inc.

990EZ • Fiscal year 2019 • EIN 30-0783673

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 03, 2020

Organization Profilewww.ncpat.org
415 N EdgeworthGreensboro, NC 27401

(336) 691-0024

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

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

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$15,616

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$74,856

Up $8,206 (+12%) from 2018

Net Assets

Up

$74,856

Up $8,206 (+12%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin59th percentile

Revenue

Up

$89,756

Up $20,004 (+29%) from 2018

Expenses

Up

$81,550

Up $18,890 (+30%) from 2018

Net Income

Up

$8,206

Up $1,114 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2018: $66,650Net Assets 2018: $66,6502018Assets 2019: $74,856Liabilities 2019: $0Net Assets 2019: $74,8562019Assets 2020: $89,470Liabilities 2020: $0Net Assets 2020: $89,4702020Assets 2021: $124,205Liabilities 2021: $2,565Net Assets 2021: $121,6402021Assets 2022: $171,879Liabilities 2022: $1,776Net Assets 2022: $170,1032022Assets 2023: $244,747Liabilities 2023: $5,758Net Assets 2023: $238,9892023Assets 2024: $241,755Liabilities 2024: $2,386Net Assets 2024: $239,3692024

Highlighted filing

2019

Assets$74,856
Liabilities$0
Net Assets$74,856
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$150K$100K$50K$0Revenue 2018: $69,752Expenses 2018: $62,660Net Income 2018: $7,0922018Revenue 2019: $89,756Expenses 2019: $81,550Net Income 2019: $8,2062019Revenue 2020: $80,880Expenses 2020: $66,266Net Income 2020: $14,6142020Revenue 2021: $107,421Expenses 2021: $75,251Net Income 2021: $32,1702021Revenue 2022: $119,424Expenses 2022: $70,961Net Income 2022: $48,4632022Revenue 2023: $176,641Expenses 2023: $107,755Net Income 2023: $68,8862023Revenue 2024: $105,386Expenses 2024: $105,006Net Income 2024: $3802024

Highlighted filing

2019

Revenue$89,756
Expenses$81,550
Net Income$8,206
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 3, 2020
Return Version
2018v3.1
Gross Receipts
$89,756
Mission and Program Overview

Mission

Resources to facilitate training

Program Services

DescriptionGrantsExpenses
Parents as Teachers state training-$41,682
National Parents as Teachers training-$38,262
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti LearmanDirectorPT$15,616-$15,616
Filing and Contact Details

Filer

Filer Name
NCPAT Inc
EIN
30-0783673
Address
415 N Edgeworth, Greensboro, NC 27401

Signing Officer

Name
Patti Learman
Title
Director
Phone
3366910024
Signed
2020-07-03
Discuss with paid preparer
No

Preparer

Firm
Taylor & Harris PLLC
Address
PO Box 677, Mebane, NC 27302
Preparer
Allison Fripp Harris
Phone
3362691019
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTravel 247Training & meeting costs 11,661Fiscal Agent Fee 5,112Office & miscellaneous fees 339”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSales tax refund receivable 166 0”

Raw XML Appendix132 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/PersonNm0Patti Learman
IRS990EZ/BooksInCareOfDetail/PhoneNum03366910024
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 N Edgeworth
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greensboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083449
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08206
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060834
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074856
IRS990EZ/GrossReceiptsAmt089756
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patti Learman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0166
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017359
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Resources to facilitate training
IRS990EZ/PrintingPublicationsPostageAmt03357
IRS990EZ/ProgramServiceRevenueAmt06307
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0National Parents as Teachers training
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Parents as Teachers state training
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038262
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt141682
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081550
IRS990EZ/TotalProgramServiceExpensesAmt079944
IRS990EZ/TotalRevenueAmt089756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ncpat.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72770
IRS990ScheduleA/PublicSupportTotal170Amt0207784
IRS990ScheduleA/SubstantialContributorsTotAmt077739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285523
IRS990ScheduleA/TotalSupportAmt0285523
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel 247Training & meeting costs 11,661Fiscal Agent Fee 5,112Office & miscellaneous fees 339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSales tax refund receivable 166 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Patti Learman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03366910024
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCPAT Inc
ReturnHeader/Filer/BusinessNameControlTxt0NCPA
ReturnHeader/Filer/EIN0300783673
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 N Edgeworth
ReturnHeader/Filer/USAddress/CityNm0Greensboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0B5091C75B7194BB3082329C9FAF56330FF4706
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0B5091C75B7194BB3082329C9FAF56330FF4706
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05661552020197eurs055
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.58.155.172
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTm006:53:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taylor & Harris PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 677
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mebane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027302
ReturnHeader/PreparerPersonGrp/PhoneNum03362691019
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allison Fripp Harris
ReturnHeader/ReturnTs02020-07-15T06:51:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,856
Liabilities
$0
Net assets
$74,856
Revenue
$89,756
Expenses
$81,550
Net income
$8,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.39$1.05$1.05$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.06$2.39$1.77$1.08$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$1.19$0.71$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.22$1.07$0.75$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.81$0.66$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.90$0.82$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.70$0.63$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits