Civic Intelligence

Ncccaea Inc Shelley Gardner-Johnston Com Coll

990 • Fiscal year 2014 • EIN 31-1736618

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 25, 2014

Organization ProfileNCCCAEA.ORG
135 Bestwood Drive27520

(919) 209-2591

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$143,890

Up $4,408 (+3.2%) from 2013

Net Assets

Up

$143,890

Up $4,408 (+3.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

$106,966

No earlier filing loaded for comparison.

Expenses

Up

$102,558

Up $10,684 (+12%) from 2013

Net Income

$4,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150K$100K$50K$0Assets 2013: $139,482Liabilities 2013: $0Net Assets 2013: $139,4822013Assets 2014: $143,890Liabilities 2014: $0Net Assets 2014: $143,8902014Assets 2015: $135,026Liabilities 2015: $0Net Assets 2015: $135,0262015Assets 2016: $127,547Liabilities 2016: $0Net Assets 2016: $127,5472016Assets 2017: $110,774Liabilities 2017: $0Net Assets 2017: $110,7742017Assets 2018: $110,080Liabilities 2018: $0Net Assets 2018: $110,0802018Assets 2019: $114,212Liabilities 2019: $0Net Assets 2019: $114,2122019Assets 2020: $114,680Liabilities 2020: $0Net Assets 2020: $114,6802020Assets 2021: $110,955Liabilities 2021: $0Net Assets 2021: $110,9552021Assets 2022: $92,613Liabilities 2022: $0Net Assets 2022: $92,6132022Assets 2023: $81,560Liabilities 2023: $0Net Assets 2023: $81,5602023Assets 2024: $76,265Liabilities 2024: $0Net Assets 2024: $76,2652024Assets 2025: $84,767Liabilities 2025: $0Net Assets 2025: $84,7672025

Highlighted filing

2014

Assets$143,890
Liabilities$0
Net Assets$143,890
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2013: $91,8742013Revenue 2014: $106,966Expenses 2014: $102,558Net Income 2014: $4,4082014Revenue 2015: $91,350Expenses 2015: $100,214Net Income 2015: -$8,8642015Revenue 2016: $102,372Expenses 2016: $109,851Net Income 2016: -$7,4792016Revenue 2017: $121,878Expenses 2017: $138,651Net Income 2017: -$16,7732017Revenue 2018: $118,068Expenses 2018: $118,762Net Income 2018: -$6942018Revenue 2019: $110,719Expenses 2019: $106,587Net Income 2019: $4,1322019Revenue 2020: $105,856Expenses 2020: $105,388Net Income 2020: $4682020Revenue 2021: $217Expenses 2021: $3,942Net Income 2021: -$3,7252021Revenue 2022: $88,606Expenses 2022: $106,948Net Income 2022: -$18,3422022Revenue 2023: $28,895Expenses 2023: $39,948Net Income 2023: -$11,0532023Revenue 2024: $135,201Expenses 2024: $140,496Net Income 2024: -$5,2952024Revenue 2025: $38,840Expenses 2025: $30,338Net Income 2025: $8,5022025

Highlighted filing

2014

Revenue$106,966
Expenses$102,558
Net Income$4,408
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$106,966
Mission and Program Overview

Mission

Exchange ideas and see what works in adult education at the community college level in the state of north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,459$143,867▲ $4,408
Total Assets$139,482$143,890▲ $4,408
Other Assets Total$23$23→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$139,482$143,890▲ $4,408
Total Net Assets Fund Balance$139,482$143,890▲ $4,408
Total Liabilities and Net Assets / Fund Balance$139,482$143,890▲ $4,408
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Jw SimmonsPresident
Dr Randy WhitfieldPresident El
Unita KnightPRESIDENT'S
Crystal Glen-
Barbara BoyceAccoc VP COL
Dr Molly ParkhillAssoc VP, Co
Jonathan ThillBasic Skills
Tamara BryantHrd Represen
Joy CallahanImmediate Pa
Onya Z GardnerMember at La
Susan RohrbaughOccupational
Ann MorrisOe Represent
Shelley GardnerSecretary
Allison BowersSelf Support
Joann ElkinsSenior Ce Re
Zeledith BlakeleySpecialty Pr
Kristen BraswellSupport Staf
Lou StoutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,146
Program Service Revenue
$0
Investment Income
$820
Other Revenue
$0
Change in Net Assets
$4,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$102,558--$102,558
Total Functional Expenses$102,558$0$0$102,558
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
31-1736618
Phone
9192092591

Signing Officer

Name
Shelley Gardner
Title
Treasurer
Phone
9192092591
Signed
2014-07-25

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Preparer
John D Masters
Phone
9107397523
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote and refine adult education, in a simultaneous manner, for all 58 community colleges in the entire state of north carolina”

Raw XML Appendix357 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4OE REPRESENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BASIC SKILLS
IRS990/Form990PartVIISectionAGrp/TitleTxt6SPECIALTY PR
IRS990/Form990PartVIISectionAGrp/TitleTxt7HRD REPRESEN
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0458776
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE AND REFINE ADULT EDUCATION, IN A SIMULTANEOUS MANNER, FOR ALL 58 COMMUNITY COLLEGES IN THE ENTIRE STATE OF NORTH CAROLINA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139482
IRS990/TotalAssetsEOYAmt0143890
IRS990/TotalAssetsGrp/BOYAmt0139482
IRS990/TotalAssetsGrp/EOYAmt0143890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106146
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143890
IRS990/TotalOtherProgSrvcExpenseAmt0102558
IRS990/TotalProgramServiceExpensesAmt0102558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106966
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139482
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143890
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0NCCCAEA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09192092591
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10NCCCAEA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20SHELLEY GARDNER-JOHNSTON COM COLL
ReturnHeader/Filer/BusinessNameControlTxt0NCCC
ReturnHeader/Filer/EIN0311736618
ReturnHeader/Filer/PhoneNum09192092591
ReturnHeader/Filer/USAddress/AddressLine10135 BESTWOOD DRIVE
ReturnHeader/Filer/USAddress/City0CLAYTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560731535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10S PRESTON DOUGLAS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUMBERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0283592339
ReturnHeader/PreparerPersonGrp/PhoneNum09107397523
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D MASTERS
ReturnHeader/ReturnTs02014-08-20T08:36:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,890
Liabilities
$0
Net assets
$143,890
Revenue
$106,966
Expenses
$102,558
Net income
$4,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.39$0.30$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.35$1.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.29$0.40$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.89$1.07$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.06$1.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.11$1.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.18$1.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.22$1.39$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.02$1.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.91$1.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.07$1.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.92