Civic Intelligence

First North Carolina

990 • Fiscal year 2017 • EIN 46-1301122

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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

84th percentile

0.34x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$73,289

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-9.4%

Faster asset growth than 27% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$242,153

Down $25,023 (-9.4%) from 2016

Net Assets

Down

$160,403

Down $106,773 (-40%) from 2016

Liabilities

Up

$81,750

Up $81,750 from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin10th percentile

Revenue

Down

$474,653

Down $131,635 (-22%) from 2016

Expenses

Up

$581,426

Up $96,243 (+20%) from 2016

Net Income

Down

-$106,773

Down $227,878 (-188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$242,153
Liabilities$81,750
Net Assets$160,403
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$474,653
Expenses$581,426
Net Income-$106,773
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$477,298
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$207,345$190,405▼ $16,940
Land, Buildings, and Equipment, Net$52,125$44,809▼ $7,316
Accounts Receivable$3,891$6,939▲ $3,048
Total Assets$267,176$242,153▼ $25,023
Other Assets Total$3,815$0▼ $3,815
Liabilities
Other Liabilities$0$81,750▲ $81,750
Total Liabilities$0$81,750▲ $81,750
Net Assets / Fund Balance
Unrestricted Net Assets$162,158$160,403▼ $1,755
Temporarily Rstr Net Assets$105,018$0▼ $105,018
Total Net Assets Fund Balance$267,176$160,403▼ $106,773
Total Liabilities and Net Assets / Fund Balance$267,176$242,153▼ $25,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,809$14,269$59,078
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie E HopperPresidentFT$69,863$3,426$73,289

Board Members and Trustees

NameTitle
Laurie SchaeferBoard Chair
Alex SeiditaChair-elect
Claudia AndersonImmediate Past Chair
Bob NelsonDirector
Chris WidmannDirector
Enoch MoellerDirector
Evelyn BrownDirector
Jim ConradDirector
Jolynn ShawDirector
Joretha JohnsonDirector
Keith KrumpeDirector
Kevin GordonDirector
Kevin WalkerDirector
Laura SchoppeDirector
Russell HochDirector
Scott DoronDirector
Tom MillerDirector
Paul YanikSecretary
John MerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,378
Program Service Revenue
$8,068
Investment Income
$0
Other Revenue
$4,207
All Other Contributions
$462,378
Change in Net Assets
$-106,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,325
Salaries, Compensation, and Employee Benefits$130,101
Total Fundraising Expense$15,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,084$10,319$12,667$71,070
Other Salaries and Wages$44,610$2,348-$46,958
Occupancy$38,153--$38,153
All Other Expenses$16,428$1,000-$17,428
Travel$13,357$1,931$805$16,093
Payroll Taxes$8,647--$8,647
Other Expenses$7,820--$7,820
Depreciation Depletion$7,316--$7,316
Fees for Services Other$6,490--$6,490
Office Expenses$3,503$581$1,284$5,368
Other Employee Benefits$2,740$343$343$3,426
Insurance$2,567$725-$3,292
Advertising$1,717--$1,717
Fees for Services Accounting$605--$605
Total Functional Expenses$549,080$17,247$15,099$581,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,360
Fundraising Direct Expenses$2,645
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$81,750
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 11B

“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
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie E Hopper
Formed
2012
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
250

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 IX, Line 24E

“Capital equipment: program service expenses 7,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,525. In-kind food donation: program service expenses 4,000. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 5,000. Program materials: program service expenses 4,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,903.”

Form 990 Part IV Question 29

“The organization received $43,337 in in-kind donations of services and facility use during the year ended june 30, 2017.”

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IRS990/Desc0THE FIRST ROBOTICS COMPETITION (FRC) PROGRAM DIRECTLY SERVED APPROXIMATELY 1322 STUDENTS WORKING WITH APPROXIMATELY 500 MENTORS ON 59 HIGH-SCHOOL ROBOTICS TEAMS IN NORTH CAROLINA. DURING THE SIX-WEEK BUILD SEASON, TEAMS DESIGNED, PROTO-TYPED, BUILT, TESTED AND PROGRAMMED ROBOTS TO COMPETE IN THE "STEAMWORKS." EACH TEAM THEN COMPETED IN AT LEAST TWO COMPETITIONS WITH 32 TEAMS ADVANCING TO A STATE CHAMPIONSHIP. FIFTEEN OF THOSE TEAMS THEN ADVANCED TO THE FIRST CHAMPIONSHIP IN HOUSTON TO COMPETE FOR AWARDS AND HONORS. TEAMWORK, GRACIOUS PROFESSIONALISM, PERSEVERANCE AND COMMUNICATION ARE THE KEY COMPONENTS THAT MAKE FIRST "MORE THAN ROBOTS."
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0725
IRS990/InsuranceGrp/ProgramServicesAmt02567
IRS990/InsuranceGrp/TotalAmt03292
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044809
IRS990/LandBldgEquipCostOrOtherBssAmt059078
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/NetAssetsOrFundBalancesBOYAmt0267176
IRS990/NetAssetsOrFundBalancesEOYAmt0160403
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038153
IRS990/OccupancyGrp/TotalAmt038153
IRS990/OfficeExpensesGrp/FundraisingAmt01284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0581
IRS990/OfficeExpensesGrp/ProgramServicesAmt03503
IRS990/OfficeExpensesGrp/TotalAmt05368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03815
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03426
IRS990/OtherExpensesGrp/Desc0TEAM RE-GRANTS AND SUPP
IRS990/OtherExpensesGrp/Desc1EVENT FEES
IRS990/OtherExpensesGrp/Desc2PROGRAMS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0191230
IRS990/OtherExpensesGrp/ProgramServicesAmt1139661
IRS990/OtherExpensesGrp/ProgramServicesAmt216152
IRS990/OtherExpensesGrp/ProgramServicesAmt37820
IRS990/OtherExpensesGrp/TotalAmt0191230
IRS990/OtherExpensesGrp/TotalAmt1139661
IRS990/OtherExpensesGrp/TotalAmt216152
IRS990/OtherExpensesGrp/TotalAmt37820
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt081750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01492
IRS990/OtherRevenueTotalAmt01492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044610
IRS990/OtherSalariesAndWagesGrp/TotalAmt046958
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08647
IRS990/PayrollTaxesGrp/TotalAmt08647
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIE E HOPPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08068
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FIRST LEGO LEAGUE JR. (FLL JR.) PROGRAM DIRECTLY SERVED APPROXIMATELY 1500 STUDENTS IN GRADES K-4 WORKING WITH APPROXIMATELY 525 MENTORS ON 262 TEAMS IN NORTH CAROLINA. TEAMS LEARNED ABOUT ANIMAL HABITATS DURING THE "CREATURE CRAZE" SEASON AND BUILT MODELS AND SHOW-ME POSTERS TO HIGHLIGHT THEIR LEARNING AND WORK. EIGHT OFFICIAL EXPOS WERE HELD TO CELEBRATE TEAM ACCOMPLISHMENTS WITH APPROXIMATELY AN ADDITIONAL 8 UNOFFICIAL EXPOS ACROSS THE STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05823
IRS990/ProgSrvcAccomActy3Grp/Desc0FIRST LEGO LEAGUE AND FIRST TECH CHALLENGE COMPLETE THE FIRST PROGRESSION OF PROGRAMS. THESE TWO PROGRAMS ARE MANAGED BY NORTH CAROLINA A&T STATE UNIVERSITY. FIRST NORTH CAROLINA PROVIDES TEAM AND EVENT SUPPORT AND ASSISTANCE AS NEEDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0597812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0376603
IRS990/PYOtherRevenueAmt03126
IRS990/PYProgramServiceRevenueAmt05350
IRS990/PYRevenuesLessExpensesAmt0121105
IRS990/PYSalariesCompEmpBnftPaidAmt0108580
IRS990/PYTotalExpensesAmt0485183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0606288
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-106773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09560
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0597812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01612713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01018871
IRS990ScheduleA/SubstantialContributorsTotAmt0593842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0597812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01612713
IRS990ScheduleA/TotalSupportAmt01642423
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/BookValueAmt044809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044809
IRS990ScheduleD/TotalLiabilityAmt081750
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/ExplanationTxt4CAPITAL EQUIPMENT: PROGRAM SERVICE EXPENSES 7,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,525. IN-KIND FOOD DONATION: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. PROGRAM MATERIALS: PROGRAM SERVICE EXPENSES 4,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION RECEIVED $43,337 IN IN-KIND DONATIONS OF SERVICES AND FACILITY USE DURING THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$242,153
Liabilities
$81,750
Net assets
$160,403
Revenue
$474,653
Expenses
$581,426
Net income
-$106,773
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
2017Detailed filing. Detailed filing data is available for this year.$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