Civic Intelligence

First North Carolina

990 • Fiscal year 2016 • EIN 46-1301122

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.FIRSTNORTHCAROLINA.ORG
2901 E Gate City Blvd Suite 2400Greensboro, NC 27401

(336) 375-3861

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$34,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

$267,176

No earlier filing loaded for comparison.

Net Assets

$267,176

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin78th percentile

Revenue

$606,288

No earlier filing loaded for comparison.

Expenses

$485,183

No earlier filing loaded for comparison.

Net Income

$121,105

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2016: $267,176Liabilities 2016: $0Net Assets 2016: $267,1762016Assets 2017: $242,153Liabilities 2017: $81,750Net Assets 2017: $160,4032017Assets 2018: $232,801Liabilities 2018: $92,944Net Assets 2018: $139,8572018Assets 2020: $375,553Liabilities 2020: $47,500Net Assets 2020: $328,0532020Assets 2021: $480,413Liabilities 2021: $0Net Assets 2021: $480,4132021Assets 2023: $552,068Liabilities 2023: $77,352Net Assets 2023: $474,7162023Assets 2025: $513,208Liabilities 2025: $39,228Net Assets 2025: $473,9802025

Highlighted filing

2016

Assets$267,176
Liabilities$0
Net Assets$267,176
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $606,288Expenses 2016: $485,183Net Income 2016: $121,1052016Revenue 2017: $474,653Expenses 2017: $581,426Net Income 2017: -$106,7732017Revenue 2018: $519,005Expenses 2018: $539,551Net Income 2018: -$20,5462018Revenue 2020: $620,747Expenses 2020: $536,364Net Income 2020: $84,3832020Revenue 2021: $389,555Expenses 2021: $237,195Net Income 2021: $152,3602021Revenue 2023: $1,216,118Expenses 2023: $1,221,039Net Income 2023: -$4,9212023Revenue 2025: $991,539Expenses 2025: $1,077,405Net Income 2025: -$85,8662025

Highlighted filing

2016

Revenue$606,288
Expenses$485,183
Net Income$121,105
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$609,248
Mission and Program Overview

Mission

The mission of first north carolina is to provide life-changing high school robotics programs that give young people the skills, confidence, and resilience to build a better world. Continued on schedule ofirst north carolina aims to help students thrive in a high-tech world with a passion for skilled trades, engineering, computer science, and corporate problem-solving. First's hands-on approach enables students to explore these fields and discover where their interests and aptitudes fit.

To inspire the next generation of engineers, inventors, innovators, entrepreneurs and leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,328$207,345▲ $87,017
Land, Buildings, and Equipment, Net$25,129$52,125▲ $26,996
Accounts Receivable$614$3,891▲ $3,277
Total Assets$146,071$267,176▲ $121,105
Other Assets Total$0$3,815▲ $3,815
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$135,485$162,158▲ $26,673
Temporarily Rstr Net Assets$10,586$105,018▲ $94,432
Total Net Assets Fund Balance$146,071$267,176▲ $121,105
Total Liabilities and Net Assets / Fund Balance$146,071$267,176▲ $121,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,125$6,952$59,077
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie E HopperPresidentFT$34,500$34,500

Board Members and Trustees

NameTitle
Claudia AndersonBoard Chair
Laurie SchaeferChair Elect
Al ChildersDirector
Alex SeiditaDirector
Bob NelsonDirector
Chris WidmanDirector
Enoch MoellerDirector
Evelyn BrownDirector
Gary RodgersDirector
Jim ConradDirector
Jim LesterDirector
John HardinDirector
John KellyDirector
Keith KrumpeDirector
Kevin WalkerDirector
Laura SchoppeDirector
Russell HochDirector
Tom MillerDirector
Paul YanikSecretary
John MerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,812
Program Service Revenue
$5,350
Investment Income
$0
Other Revenue
$3,126
All Other Contributions
$597,812
Change in Net Assets
$121,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,603
Salaries, Compensation, and Employee Benefits$108,580
Total Fundraising Expense$12,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,877$9,265$10,858$69,000
Office Expenses$47,387$965$945$49,297
Occupancy$36,165--$36,165
Other Salaries and Wages$30,271$1,593-$31,864
Fees for Services Other$15,975--$15,975
Travel$12,849$1,858$774$15,481
Payroll Taxes$7,716--$7,716
Depreciation Depletion$5,872--$5,872
Insurance$3,476$763-$4,239
Advertising$1,429--$1,429
Fees for Services Accounting$713--$713
Other Expenses$548--$548
Total Functional Expenses$458,162$14,444$12,577$485,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,993
Fundraising Direct Expenses$2,960
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 11

“A copy of form 990 is provided to finance committee for approval, then to executive committee for approval, and then to full board for final approval.”

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

“President conducts one-on-ones with all board members and discusses conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The compensation is determined by the treasurer and one other member of the finance committee. The process consists of reviewing comparative data of compensation amounts paid to other ogranizations similar to first north carolina. The full board also meets to discuss and approve the compensation amounts.”

Form 990, Part VI, Section C, Line 19

“All other applicable documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
First North Carolina
EIN
46-1301122
Phone
3363753861
Address
2901 E GATE CITY BLVD SUITE 2400, GREENSBORO, NC 27401

Signing Officer

Name
Marie E Hopper
Title
President
Phone
3363753861
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie E Hopper
Formed
2012
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
2
Volunteers
1,000

Preparer

Firm
Gilliam Coble & Moser Llp
Address
PO BOX 621, BURLINGTON, NC 27216-0621
Preparer
J Bradley Moser
Phone
3362276283
Supplemental Narrative

Additional Explanations

Form 990 Part IV Question 29

“The organization received $42,031 in in-kind donations during the year ended june 30, 2016.”

Raw XML AppendixShowing 400 of 480 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/Desc0THE FIRST ROBOTICS COMPETITION (FRC) PROGRAM DIRECTLY SERVED APPROXIMATELY 1300 HIGH SCHOOL STUDENTS ON 52 TEAMS IN NORTH CAROLINA. WORKING WITH MENTORS, EACH TEAM BUILT A ROBOT IN SIX WEEKS FROM A KIT OF COMMON PARTS, DESIGNING IT TO MEET THIS YEAR'S GAME CHALLENGE, "FIRST STRONGHOLD." EACH TEAM PARTICIPATED IN TWO MORE 2.5 DAY EVENTS AT 5 LOCATIONS, COMPETING FOR AWARDS FOR GAME SCORES, SAFETY PRACTICES, TEAMWORK AND OTHER QUALITATIVE ACHIEVEMENTS, STRESSING THE VALUES OF COOPERATION AND GRACIOUS PROFESSIONALISM. AWARD WINNING TEAMS PARTICIPATED IN THE ANNUAL CHAMPIONSHIP EVENT IN ST. LOUIS MO. THE FRC PROGRAM PROVIDED STUDENTS WITH THE EXPERIENCE OF APPLYING SCIENCE AND TECHNOLOGY TO ACHIEVE A SPECIFIC CHALLENGE UNDER A TIME CONSTRAINT. THIS EXPERIENCE DEVELOPS TECHNICAL SKILLS, TEAMWORK AND THE ABILITY TO DEAL WITH THE SATISFACTIONS AND DISAPPOINTMENTS OF A REAL ENGINEERING PROJECT. PARTICIPATION IN FRC HAS INSPIRED STUDENTS TO GO ON TO COLLEGE, PURSUING CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. MANY FRC COACHES AND MENTORS WORK IN THESE FIELDS AND HELP THE STUDENTS DEVELOP BONDS WITHIN THEIR COMMUNITIES AND CONNECTIONS TO THE WORKFORCE DEVELOPMENT PIPELINE. STUDENTS IN FRC ARE ELIGIBLE FOR COLLEGE SCHOLARSHIP THROUGH THE FIRST SCHOLARSHIP PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0763
IRS990/InsuranceGrp/ProgramServicesAmt03476
IRS990/InsuranceGrp/TotalAmt04239
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052125
IRS990/LandBldgEquipCostOrOtherBssAmt059077
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE THE NEXT GENERATION OF ENGINEERS, INVENTORS, INNOVATORS, ENTREPRENEURS AND LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0146071
IRS990/NetAssetsOrFundBalancesEOYAmt0267176
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036165
IRS990/OccupancyGrp/TotalAmt036165
IRS990/OfficeExpensesGrp/FundraisingAmt0945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0965
IRS990/OfficeExpensesGrp/ProgramServicesAmt047387
IRS990/OfficeExpensesGrp/TotalAmt049297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03815
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TEAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT FEES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0139783
IRS990/OtherExpensesGrp/ProgramServicesAmt1104280
IRS990/OtherExpensesGrp/ProgramServicesAmt22821
IRS990/OtherExpensesGrp/ProgramServicesAmt3548
IRS990/OtherExpensesGrp/TotalAmt0139783
IRS990/OtherExpensesGrp/TotalAmt1104280
IRS990/OtherExpensesGrp/TotalAmt22821
IRS990/OtherExpensesGrp/TotalAmt3548
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093
IRS990/OtherRevenueTotalAmt093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030271
IRS990/OtherSalariesAndWagesGrp/TotalAmt031864
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07716
IRS990/PayrollTaxesGrp/TotalAmt07716
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIE E HOPPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05350
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FIRST LEGO LEAGUE JR. (FLL JR.) PROGRAM DIRECTLY SERVED APPROXIMATELY 1000 K-3 GRADE STUDENTS ON 175 TEAMS IN NORTH CAROLINA. WORKING WITH MENTORS, EACH TEAM EXPLORED THE TOPIC OF "WASTE WISE, " BUILDING MODELS TO DEMONSTRATE THEIR LEARNING ON HOW PEOPLE HANDLE COMMON WASTE EVERYDAY. IN ADDITION, TEAMS CREATED A SHOW-ME POSTER TO SHARE THEIR JOURNEY AND EXPLORATION. TEAMS PARTICIPATED IN AT LEAST ONE OF 16 EXPOS HELD IN CONJUNCTION WITH FLL, FRC AND FRC EVENTS. SIX SCHOOLS WERE SUPPORTED IN THEIR PARTICIPATION OF THE PROGRAM THROUGH A LEGO FOUNDATION GRANT. ONE ELEMENTARY SCHOOL PARTNERED WITH A LOCAL HIGH SCHOOL FOR COLLABORATION AND MENTORSHIP, CREATING A UNIQUE AND POWERFUL EXPERIENCE FOR THE ELEMENTARY STUDENTS. PARTICIPATION IN FLL JR. HAS ENGAGED STUDENTS IN A COMPREHENSIVE EXPERIENCE DEVELOPING CONFIDENCE IN THEIR ABILITY TO ADDRESS SERIOUS ISSUES, ENHANCING THEIR EDUCATION IN SCIENCE AND MATH, AND EXPOSING THEM TO STEM CAREERS. BY PROGRESSING THROUGH EACH PROGRAM AND ULTIMATELY TO FRC, STUDENTS GAIN A FULL SUITE OF TECHNICAL SKILLS AND ONGOING ENCOURAGEMENT, MAKING IT MORE LIKELY THEY WILL PURSUE CAREERS IN SCIENCE AND TECHNOLOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05172
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FIRST LEGO LEAGUE AND FIRST TECH CHALLENGE ARE PART OF THE FIRST PROGRESSION OF PROGRAMS. IN NORTH CAROLINA, THESE TWO PROGRAMS ARE MANAGED BY NORTH CAROLINA A&T STATE UNIVERSITY. FIRST NORTH CAROLINA PROVIDES SUPPORT AND ASSISTANCE FOR TEAMS AND EVENTS AS NEEDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0227027
IRS990/PYOtherRevenueAmt02905
IRS990/PYProgramServiceRevenueAmt08600
IRS990/PYRevenuesLessExpensesAmt091280
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0227027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318307
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0121105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05443
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0597812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01143599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0784834
IRS990ScheduleA/SubstantialContributorsTotAmt0358765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0597812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01143599
IRS990ScheduleA/TotalSupportAmt01167949
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt052125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052125
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO FINANCE COMMITTEE FOR APPROVAL, THEN TO EXECUTIVE COMMITTEE FOR APPROVAL, AND THEN TO FULL BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT CONDUCTS ONE-ON-ONES WITH ALL BOARD MEMBERS AND DISCUSSES CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION IS DETERMINED BY THE TREASURER AND ONE OTHER MEMBER OF THE FINANCE COMMITTEE. THE PROCESS CONSISTS OF REVIEWING COMPARATIVE DATA OF COMPENSATION AMOUNTS PAID TO OTHER OGRANIZATIONS SIMILAR TO FIRST NORTH CAROLINA. THE FULL BOARD ALSO MEETS TO DISCUSS AND APPROVE THE COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER APPLICABLE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION RECEIVED $42,031 IN IN-KIND DONATIONS DURING THE YEAR ENDED JUNE 30, 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IV QUESTION 29
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,176
Liabilities
$0
Net assets
$267,176
Revenue
$606,288
Expenses
$485,183
Net income
$121,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$0.99$1.08$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.08$0.47$1.22$1.22$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.39$0.24$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.33$0.62$0.54$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.09$0.14$0.52$0.54$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.08$0.16$0.47$0.58$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.61$0.49$0.12