Civic Intelligence

Ncpat Inc.

990EZ • Fiscal year 2020 • EIN 30-0783673

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

47th percentile

0.00x

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

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

18%

Higher net margin than 61% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

20%

Faster asset growth than 62% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-9.9%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$89,470

Up $14,614 (+20%) from 2019

Net Assets

Up

$89,470

Up $14,614 (+20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin61st percentile

Revenue

Down

$80,880

Down $8,876 (-9.9%) from 2019

Expenses

Down

$66,266

Down $15,284 (-19%) from 2019

Net Income

Up

$14,614

Up $6,408 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$89,470
Liabilities$0
Net Assets$89,470
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$80,880
Expenses$66,266
Net Income$14,614
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$80,880
Mission and Program Overview

Mission

Resources to facilitate training

Program Services

DescriptionGrantsExpenses
NATIONAL PARENTS AS TEACHERS TRAINING--
PARENTS AS TEACHERS STATE TRAINING--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI LEARMANDirectorPT$0--
NATALIE TACKITTBoard President-$0--
PAGE KREAGERBoard Secretary-$0--
STEVE POEBoard Treasurer-$0--
PAM BACOTBoard Member-$0--
SANDRA BLAHABoard Member-$0--
LISA CARWILEBoard Member-$0--
CURTIS GREENBoard Member-$0--
DIANE GUYBoard Member-$0--
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
2021-05-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel 14,213training & meeting costs 10,175fiscal agent fee 660office & miscellaneous fees 297communications internet and website 359banking fees 385”

Description of other assets Part II line 24

“Category beginning of year end of yearother receivables 0 25”

Raw XML Appendix171 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/BOYAmt074856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074855
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040177
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089470
IRS990EZ/GrossReceiptsAmt080880
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTI LEARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIE TACKITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAGE KREAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE POE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM BACOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDRA BLAHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA CARWILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CURTIS GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DIANE GUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025
IRS990EZ/OtherExpensesTotalAmt026089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESOURCES TO FACILITATE TRAINING
IRS990EZ/ProgramServiceRevenueAmt06025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NATIONAL PARENTS AS TEACHERS TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARENTS AS TEACHERS STATE TRAINING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066266
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt080880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NCPAT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58070
IRS990ScheduleA/PublicSupportPY170Pct00.72770
IRS990ScheduleA/PublicSupportTotal170Amt0209282
IRS990ScheduleA/SubstantialContributorsTotAmt0151096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360378
IRS990ScheduleA/TotalSupportAmt0360378
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 14,213TRAINING & MEETING COSTS 10,175FISCAL AGENT FEE 660OFFICE & MISCELLANEOUS FEES 297COMMUNICATIONS INTERNET AND WEBSITE 359BANKING FEES 385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER RECEIVABLES 0 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI LEARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03366910024
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/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/PreparerPersonNm0JUDY TAYLOR
ReturnHeader/ReturnTs02021-05-17T12:30:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,470
Liabilities
$0
Net assets
$89,470
Revenue
$80,880
Expenses
$66,266
Net income
$14,614
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
2020Detailed filing. Detailed filing data is available for this year.$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