Civic Intelligence

Nc Prevention Partners

990 • Fiscal year 2017 • EIN 31-1722051

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization ProfileWWW.FORPREVENTION.ORG
PO Box 16842Chapel Hill, NC 27516-6842

(919) 960-1135

Siviq Scores

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

Liabilities / Assets

70th percentile

0.18x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$122,372

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

$42,857

No earlier filing loaded for comparison.

Net Assets

$35,145

No earlier filing loaded for comparison.

Liabilities

$7,712

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin18th percentile

Revenue

$770,371

No earlier filing loaded for comparison.

Expenses

$867,201

No earlier filing loaded for comparison.

Net Income

-$96,830

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $42,857Liabilities 2017: $7,712Net Assets 2017: $35,1452017

Highlighted filing

2017

Assets$42,857
Liabilities$7,712
Net Assets$35,145
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $770,371Expenses 2017: $867,201Net Income 2017: -$96,8302017

Highlighted filing

2017

Revenue$770,371
Expenses$867,201
Net Income-$96,830
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$816,152
Mission and Program Overview

Mission

The nonprofit prevention partners builds healthier places through a suite of products that guide schools, workplaces, hospitals and clinics to address the leading causes of preventable disease: tobacco use, poor nutrition, physical inactivity, obesity, and stress.

Nc prevention partners (ncpp) is a statewide non-profit, membership organization dedicated to building effective prevention systems in nc communities and health systems in order to improve health of all north carolinians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$174,800$0▼ $174,800
Cash and Non-Interest-Bearing Accounts$10,554$26,681▲ $16,127
Land, Buildings, and Equipment, Net$19,604$2,849▼ $16,755
Accounts Receivable$34,973$1,144▼ $33,829
Prepaid Expenses and Deferred Charges$4,570$10▼ $4,560
Savings and Temporary Cash Investments$4,253$1▼ $4,252
Total Assets$285,643$42,857▼ $242,786
Other Assets Total$36,889$12,172▼ $24,717
Liabilities
Deferred Revenue$27,806$6,667▼ $21,139
Accounts Payable and Accrued Expenses$125,862$1,045▼ $124,817
Total Liabilities$153,668$7,712▼ $145,956
Net Assets / Fund Balance
Temporarily Rstr Net Assets$42,897$0▼ $42,897
Unrestricted Net Assets$76,375$22,442▼ $53,933
Permanently Rstr Net Assets$12,703$12,703→ $0
Total Net Assets Fund Balance$131,975$35,145▼ $96,830
Total Liabilities and Net Assets / Fund Balance$285,643$42,857▼ $242,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,849$7,507$10,356
Other Assets Org$12,172--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$33,433-▲ $3,806$24,690$12,172
2015$34,341$1,215▼ $184$1,600$33,433
2014$33,330$1,700▲ $2,485$2,830$34,341
2013$28,636$1,525▲ $3,477-$33,330
2012$26,073$1,000▲ $3,032$1,260$28,636
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meg MolloyPresident & CEOFT$111,106$11,266$122,372
Kim Gibson-forrestChief Operating OfficerFT$89,960$12,250$102,210
Whitney DavisChief Mission OfficerFT$72,704$8,298$81,002

Board Members and Trustees

NameTitle
Gregg StaveBoard Chair
Shelley KalfasBoard Vice Chair
Chris SkowronekBoard Member
David JohnstonBoard Member
Jeff MaddoxBoard Member
Kate AhlportBoard Member
Mark DessauerBoard Member
Martin KelleherBoard Member
PEG O'CONNELLBoard Member
Peter ChaunceyBoard Member
Reggie PearsonBoard Member
Shailesh MaingiBoard Member Until 01/27/2017
Sig HutchinsonBoard Member Until 01/27/2017
Nick SullivanBoard Secretary
Tom WilliamsBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,968
Program Service Revenue
$529,437
Investment Income
$-1,034
Other Revenue
$0
All Other Contributions
$241,968
Change in Net Assets
$-96,830

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$36,199Stock Exchange Value
Total Noncash Contributions4$36,199-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,131
Other Expenses$216,070
Total Fundraising Expense$7,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$242,880$52,123$60$295,063
Other Salaries and Wages$238,504$27,505-$266,009
Occupancy$51,511$25,926-$77,437
Other Employee Benefits$42,743$7,964-$50,707
Payroll Taxes$31,175$4,258-$35,433
Office Expenses$17,966$8,686$616$27,268
Fees for Services Other$16,723$8,415$15$25,153
Information Technology$16,083$8,090-$24,173
Fees for Services Accounting$5,567$5,567$5,567$16,701
Other Expenses$7,256$3,652$1,236$12,144
Conferences and Meetings$7,087$1,308$8$8,403
Travel$6,892$678-$7,570
Depreciation Depletion$4,772$2,402-$7,174
Fees for Services Legal$4,485$2,255-$6,740
Pension Plan Contributions$3,354$565-$3,919
Insurance$691$1,953-$2,644
All Other Expenses$307$154$202$663
Total Functional Expenses$697,996$161,501$7,704$867,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive committee will review the return who will in turn forward to the full board for review before filing.”

Form 990, Part VI, Section B, Line 12C

“A director and all other interested persons shall inform the board of directors and any committee of the board exercising board-delegated powers, of any direct or indirect conflict of interest which the interested person has with regard to any transaction or arrangement contemplated by the board of directors. The board shall take appropriate disciplinary action with respect to an interested person who violates the conflicts of interest policy to protect the organization's best interest.”

Form 990, Part VI, Section B, Line 15

“Each year a comprehensive salary survey from capital associated industries, an hr consulting service, along with other sector specific salary surveys is used to determine compensation comparability. This information is shared with the personnel and executive committees along with personnel recommendations which are voted on by the committees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public. They can inspect the documents in the office of the organization upon request or copies of the requested information can be mailed to the individual upon request.”

Filing and Contact Details

Filer

Filer Name
Nc Prevention Partners
EIN
31-1722051
Phone
9199601135
Address
PO BOX 16842, CHAPEL HILL, NC 27516-6842
Doing Business As
Prevention Partners

Signing Officer

Name
Margaret Molloy
Title
President & CEO
Phone
9199601135
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Molloy
Formed
2000
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
5

Preparer

Firm
Mcmillan Pate & Company Llp
Address
615 OBERLIN ROAD SUITE 200, RALEIGH, NC 27605
Preparer
Steve Martin
Phone
9198369200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization's normal operations were suspended in february of 2017. All staff members were laid off with a few becoming independent consultants to assist with managing the remaining functions. The organization was able to sell a perpetual non-exclusive license for workhealthy america, workhealthy global, simple steps, patient quit tobacco system, and leadhealthy america with some services that enabled it to pay off outstanding liabilities, and has offered sale of the software to others who may steward the assets and extend the mission.”

Financial Statement Notes

PART V, LINE 4:

“In june 2004, ncpp established an agency endowment fund ("fund") with the north carolina community foundation ("foundation"). The fund is administered by the foundation for the benefit of ncpp (charitable designee) and is shown for charitable purposes subject to the policies and schedule of fees adopted by the foundation for investing and administering the fund. Beneficial interest in assets held by the foundation is carried on the books of ncpp at fair market value.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER UNTIL 01/27/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER UNTIL 01/27/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF MISSION OFFICER
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036199
IRS990/GrossReceiptsAmt0816152
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IRS990/InformationTechnologyGrp/TotalAmt024173
IRS990/InsuranceGrp/ManagementAndGeneralAmt01953
IRS990/InsuranceGrp/ProgramServicesAmt0691
IRS990/InsuranceGrp/TotalAmt02644
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02849
IRS990/LandBldgEquipCostOrOtherBssAmt010356
IRS990/LegalDomicileStateCd0NC
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036199
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NONPROFIT PREVENTION PARTNERS BUILDS HEALTHIER PLACES THROUGH A SUITE OF PRODUCTS THAT GUIDE SCHOOLS, WORKPLACES, HOSPITALS AND CLINICS TO ADDRESS THE LEADING CAUSES OF PREVENTABLE DISEASE: TOBACCO USE, POOR NUTRITION, PHYSICAL INACTIVITY, OBESITY, AND STRESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt035145
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt042100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025926
IRS990/OccupancyGrp/ProgramServicesAmt051511
IRS990/OccupancyGrp/TotalAmt077437
IRS990/OfficeExpensesGrp/FundraisingAmt0616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08686
IRS990/OfficeExpensesGrp/ProgramServicesAmt017966
IRS990/OfficeExpensesGrp/TotalAmt027268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036889
IRS990/OtherAssetsTotalGrp/EOYAmt012172
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050707
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03652
IRS990/OtherExpensesGrp/ProgramServicesAmt07256
IRS990/OtherExpensesGrp/TotalAmt012144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266009
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04258
IRS990/PayrollTaxesGrp/ProgramServicesAmt031175
IRS990/PayrollTaxesGrp/TotalAmt035433
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0565
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03354
IRS990/PensionPlanContributionsGrp/TotalAmt03919
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012703
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012703
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010
IRS990/PrincipalOfficerNm0MARGARET MOLLOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKING & CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0529437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0529437
IRS990/ProgSrvcAccomActy2Grp/Desc0LEARNHEALTHY AMERICA HELPS SCHOOLS IMPROVE THEIR NUTRITION AND PHYSICAL ACTIVITY ENVIRONMENTS TO GIVE STUDENTS, FACULTY AND STAFF MORE OPPORTUNITIES TO EAT HEALTHY FOOD, BE PHYSICALLY ACTIVE AND IMPROVE THEIR OVERALL HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053054
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05632
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADHEALTHY AMERICA GUIDES OUR PARTNERS - MEMBERSHIP ORGANIZATIONS, CORPORATE SPONSORS, GOVERNMENT ENTITIES AND OTHERS WHO ARE ACCELERATING THE PACE OF HEALTHY CHANGE.
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0535975
IRS990/PYRevenuesLessExpensesAmt0-670259
IRS990/PYSalariesCompEmpBnftPaidAmt01210200
IRS990/PYTotalExpensesAmt01665534
IRS990/PYTotalProfFndrsngExpnsAmt057550
IRS990/PYTotalRevenueAmt0995275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0455882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0628373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02363186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04158912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016413
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03308369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67530
IRS990ScheduleA/PublicSupportPY170Pct00.63740
IRS990ScheduleA/PublicSupportTotal170Amt02819761
IRS990ScheduleA/SubstantialContributorsTotAmt01339151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465675

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,857
Liabilities
$7,712
Net assets
$35,145
Revenue
$770,371
Expenses
$867,201
Net income
-$96,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$7.70$8.67$0.97