Civic Intelligence

Ncpat Inc.

990EZ • Fiscal year 2021 • EIN 30-0783673

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization ProfileWWW.NCPAT.ORG
415 N Edgeworth Ste 206Greensboro, NC 27401

(336) 691-0024

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

30%

Higher net margin than 69% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

39%

Faster asset growth than 73% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

33%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$124,205

Up $34,735 (+39%) from 2020

Net Assets

Up

$121,640

Up $32,170 (+36%) from 2020

Liabilities

Up

$2,565

Up $2,565 from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$107,421

Up $26,541 (+33%) from 2020

Expenses

Up

$75,251

Up $8,985 (+14%) from 2020

Net Income

Up

$32,170

Up $17,556 (+120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$124,205
Liabilities$2,565
Net Assets$121,640
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$107,421
Expenses$75,251
Net Income$32,170
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.1
Gross Receipts
$107,421
Mission and Program Overview

Mission

Resources to facilitate training

Program Services

DescriptionGrantsExpenses
NATIONAL AND STATE LEVEL PARENTS AS TEACHERS TRAINING-$75,251
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI LEARMANDirectorPT$0--
NATALIE TACKITTBoard Member-$0--
PAGE KREAGERBoard Member-$0--
STEVE POEBoard Member-$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 STE 206, GREENSBORO, NC 27401

Signing Officer

Name
Patti Learman
Title
Director
Phone
3366910024
Signed
2022-05-15
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 revenue Part I line 8

“Description amountother misc revenue 156”

Description of other expenses Part I line 16

“Description amounttravel 336training & meeting costs 2,254fiscal agent fee 1,067office & miscellaneous fees 1,045”

Description of other assets Part II line 24

“Category beginning of year end of yearsales tax refund receivable 25 25”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 2,565”

Raw XML Appendix181 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
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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/BOYAmt089445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107265
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032170
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070549
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124205
IRS990EZ/GrossReceiptsAmt0107421
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
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 MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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/BOYAmt025
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025
IRS990EZ/OtherExpensesTotalAmt04702
IRS990EZ/OtherRevenueTotalAmt0156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESOURCES TO FACILITATE TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NATIONAL AND STATE LEVEL PARENTS AS TEACHERS TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02565
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075251
IRS990EZ/TotalProgramServiceExpensesAmt075251
IRS990EZ/TotalRevenueAmt0107421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NCPAT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0428886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40080
IRS990ScheduleA/PublicSupportPY170Pct00.58070
IRS990ScheduleA/PublicSupportTotal170Amt0171897
IRS990ScheduleA/SubstantialContributorsTotAmt0256989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0428886
IRS990ScheduleA/TotalSupportAmt0428886
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 AMOUNTOTHER MISC REVENUE 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRAVEL 336TRAINING & MEETING COSTS 2,254FISCAL AGENT FEE 1,067OFFICE & MISCELLANEOUS FEES 1,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX REFUND RECEIVABLE 25 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 2,565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI LEARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03366910024
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCPAT INC
ReturnHeader/Filer/BusinessNameControlTxt0NCPA
ReturnHeader/Filer/EIN0300783673
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 N EDGEWORTH STE 206
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/ReturnTs02022-05-16T17:12:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATTI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEARMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,205
Liabilities
$2,565
Net assets
$121,640
Revenue
$107,421
Expenses
$75,251
Net income
$32,170
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
2021Detailed filing. Detailed filing data is available for this year.$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