Civic Intelligence

Ncccaea Inc Shelley Gardner-Johnston Com Coll

990 • Fiscal year 2017 • EIN 31-1736618

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 31, 2017

Organization ProfileNCCCAEA.ORG
135 Bestwood DriveClayton, NC 27520

(919) 209-2572

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$110,774

Down $16,773 (-13%) from 2016

Net Assets

Down

$110,774

Down $16,773 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin20th percentile

Revenue

Up

$121,878

Up $19,506 (+19%) from 2016

Expenses

Up

$138,651

Up $28,800 (+26%) from 2016

Net Income

Down

-$16,773

Down $9,294 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$110,774
Liabilities$0
Net Assets$110,774
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

2017

Revenue$121,878
Expenses$138,651
Net Income-$16,773
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$121,878
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$127,524$110,751▼ $16,773
Total Assets$127,547$110,774▼ $16,773
Other Assets Total$23$23→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$127,547$110,774▼ $16,773
Total Net Assets Fund Balance$127,547$110,774▼ $16,773
Total Liabilities and Net Assets / Fund Balance$127,547$110,774▼ $16,773
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shelley WhitePresident
Dennis McelhoePresident-el
Laurie WestonBasic Skills
Alison SanfordHrd
Jessica McdanielMember at La
Margaret RobertonNcccs
Monica MillerOe Rep
Jonathan ThillPast Preside
Jw SimmonsRETIREE'S RE
Roslyn BetheaSecretary
Cheri ToneySelf Support
Donna HoodSenior Ce Ad
Laura CoffeeSenior Ce Ad
Allan YoungerSpecialty Pr
Leeann Cline-burrisSupport Staf
Shelley GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,069
Program Service Revenue
$0
Investment Income
$809
Other Revenue
$0
Change in Net Assets
$-16,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,651
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$138,651--$138,651
Total Functional Expenses$138,651$0$0$138,651
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

Filer Name
Ncccaea Inc
EIN
31-1736618
Phone
9192092572
Address
135 BESTWOOD DRIVE, CLAYTON, NC 27520

Signing Officer

Name
Shelley Gardner
Title
Treasurer
Phone
9192092572
Signed
2017-07-31

Organization Details

Principal Officer
Shelley Gardner
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
S Preston Douglas & Associates Llp
Address
PO BOX 2339, LUMBERTON, NC 28359-2339
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 Appendix333 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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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121878
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110774
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IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027520
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0NCCCAEA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09192092572
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCCCAEA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SHELLEY GARDNER-JOHNSTON COM COLL
ReturnHeader/Filer/BusinessNameControlTxt0NCCC
ReturnHeader/Filer/EIN0311736618
ReturnHeader/Filer/PhoneNum09192092572
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 BESTWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S PRESTON DOUGLAS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUMBERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283592339
ReturnHeader/PreparerPersonGrp/PhoneNum09107397523
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D MASTERS
ReturnHeader/ReturnTs02017-08-09T09:35:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$110,774
Liabilities
$0
Net assets
$110,774
Revenue
$121,878
Expenses
$138,651
Net income
-$16,773
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