Civic Intelligence

North Carolina Independent Colleges and Universities Inc

990 • Fiscal year 2016 • EIN 56-0775353

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

Organization ProfileWWW.NCICU.ORG

View Organization Page

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530 N Blount StreetRaleigh, NC 27604

(919) 832-5817

Siviq Scores

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

Liabilities / Assets

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$352,616

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.0%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,307,507

Up $118,475 (+5.4%) from 2015

Net Assets

Up

$1,763,667

Up $152,893 (+9.5%) from 2015

Liabilities

Down

$543,840

Down $34,418 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Down

$3,098,795

Down $95,940 (-3.0%) from 2015

Expenses

Down

$2,945,902

Down $221,647 (-7.0%) from 2015

Net Income

Up

$152,893

Up $125,707 (+462%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,008,697Liabilities 2011: $752,055Net Assets 2011: $1,256,6422011Assets 2012: $2,048,180Liabilities 2012: $642,293Net Assets 2012: $1,405,8872012Assets 2013: $2,105,936Liabilities 2013: $558,575Net Assets 2013: $1,547,3612013Assets 2014: $2,274,864Liabilities 2014: $691,276Net Assets 2014: $1,583,5882014Assets 2015: $2,189,032Liabilities 2015: $578,258Net Assets 2015: $1,610,7742015Assets 2016: $2,307,507Liabilities 2016: $543,840Net Assets 2016: $1,763,6672016Assets 2017: $2,273,873Liabilities 2017: $401,570Net Assets 2017: $1,872,3032017Assets 2018: $2,540,078Liabilities 2018: $539,797Net Assets 2018: $2,000,2812018Assets 2019: $2,414,215Liabilities 2019: $446,168Net Assets 2019: $1,968,0472019Assets 2020: $2,766,043Liabilities 2020: $408,083Net Assets 2020: $2,357,9602020Assets 2021: $3,346,576Liabilities 2021: $559,249Net Assets 2021: $2,787,3272021Assets 2022: $3,943,765Liabilities 2022: $772,794Net Assets 2022: $3,170,9712022Assets 2023: $3,947,047Liabilities 2023: $764,124Net Assets 2023: $3,182,9232023Assets 2024: $3,661,082Liabilities 2024: $574,069Net Assets 2024: $3,087,0132024

Highlighted filing

2016

Assets$2,307,507
Liabilities$543,840
Net Assets$1,763,667
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,149,943Expenses 2011: $4,099,693Net Income 2011: $50,2502011Revenue 2012: $4,358,492Expenses 2012: $4,209,247Net Income 2012: $149,2452012Revenue 2013: $4,131,084Expenses 2013: $3,989,610Net Income 2013: $141,4742013Revenue 2014: $3,346,937Expenses 2014: $3,310,710Net Income 2014: $36,2272014Revenue 2015: $3,194,735Expenses 2015: $3,167,549Net Income 2015: $27,1862015Revenue 2016: $3,098,795Expenses 2016: $2,945,902Net Income 2016: $152,8932016Revenue 2017: $3,383,957Expenses 2017: $3,296,274Net Income 2017: $87,6832017Revenue 2018: $3,314,632Expenses 2018: $3,194,052Net Income 2018: $120,5802018Revenue 2019: $3,647,965Expenses 2019: $3,684,070Net Income 2019: -$36,1052019Revenue 2020: $3,771,725Expenses 2020: $3,363,246Net Income 2020: $408,4792020Revenue 2021: $3,607,253Expenses 2021: $3,264,024Net Income 2021: $343,2292021Revenue 2022: $4,017,915Expenses 2022: $3,359,455Net Income 2022: $658,4602022Revenue 2023: $3,763,098Expenses 2023: $3,966,303Net Income 2023: -$203,2052023Revenue 2024: $3,959,857Expenses 2024: $4,070,066Net Income 2024: -$110,2092024

Highlighted filing

2016

Revenue$3,098,795
Expenses$2,945,902
Net Income$152,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$3,098,795
Mission and Program Overview

Mission

The mission of north carolina independent colleges and universities is to support, represent and advocate for north carolina independent higher education.

To promote higher education at private colleges & universities in north carolina

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,243,092$1,215,471▼ $27,621
Savings and Temporary Cash Investments$898,473$645,984▼ $252,489
Investments in Publicly Traded Securities-$369,674-
Pledges and Grants Receivable$41,919$63,896▲ $21,977
Prepaid Expenses and Deferred Charges$2,316$522▼ $1,794
Total Assets$2,189,032$2,307,507▲ $118,475
Other Assets Total$3,232$11,960▲ $8,728
Liabilities
Deferred Revenue$420,774$442,099▲ $21,325
Accounts Payable and Accrued Expenses$74,365$53,734▼ $20,631
Mortgage Notes Payable Secured by Investment Property$69,839$34,396▼ $35,443
Other Liabilities$13,280$13,611▲ $331
Total Liabilities$578,258$543,840▼ $34,418
Net Assets / Fund Balance
Unrestricted Net Assets$1,295,461$1,424,025▲ $128,564
Temporarily Rstr Net Assets$315,313$339,642▲ $24,329
Total Net Assets Fund Balance$1,610,774$1,763,667▲ $152,893
Total Liabilities and Net Assets / Fund Balance$2,189,032$2,307,507▲ $118,475

Asset Categories

AssetBook ValueDepreciationBasis
Land$700,000-$700,000
Buildings$486,216$120,343$606,559
Equipment$29,255$135,718$164,973
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Hope WilliamsPresidentFT$237,354$115,262$352,616
Thomas R WestDirector of Government RelFT$173,496$17,350$190,846

Board Members and Trustees

NameTitle
Leo M LambertBoard Chair
Paul MaurerBoard Chair
Rhett BrownBoard Chair
A Frank BonnerBoard Member
Barry M BuxtonBoard Member
Ben E Hancock JrBoard Member
Brian RalphBoard Member
Brien LewisBoard Member
Carol QuillenBoard Member
Colleen Perry KeithBoard Member
David JoyceBoard Member
Dewey G ClarkBoard Member
Dianne SnyderBoard Member
Douglas SearcyBoard Member
Everett B WardBoard Member
J Bradley CreedBoard Member
Jane K FernandesBoard Member
Jimmy R Jenkins SrBoard Member
Jo AllenBoard Member
Lawrence D CzardaBoard Member
Lorraine SterrittBoard Member
M Christopher WhiteBoard Member
Mark La BrancheBoard Member
Nathan O HatchBoard Member
Nido R QubeinBoard Member
Pamela L DaviesBoard Member
Paul Baldasare JrBoard Member
Philip Paul KerstetterBoard Member
Richard H BrodheadBoard Member
Ronald L CarterBoard Member
Rosalind Fuse-hallBoard Member
Steven L SolnickBoard Member
Tashni DubroyBoard Member
Wayne B PowellBoard Member
William ThierfelderBoard Member
Dan G LunsfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,021,115
Program Service Revenue
$1,062,762
Investment Income
$3,412
Other Revenue
$11,506
All Other Contributions
$732,529
Change in Net Assets
$152,893

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
Other Non Cash Contri Table1$62,980Fair Market Value of
Total Noncash Contributions1$62,980-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,098,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,098,795
Total Revenue per Form 990
$3,098,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,977,073
Salaries, Compensation, and Employee Benefits$968,829
Total Fundraising Expense$42,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$552,364--$552,364
Current Officers, Directors, Trustees, and Key Employees$317,800$148,558-$466,358
Other Salaries and Wages$227,052$57,438$36,287$320,777
All Other Expenses$182,229$726-$182,955
Pension Plan Contributions$69,386$19,434$3,612$92,432
Other Expenses$84,093$21,952-$84,093
Payroll Taxes$36,333$10,659$2,776$49,768
Travel$34,701$11,567-$46,268
Occupancy$34,069$11,356-$45,425
Conferences and Meetings$44,970--$44,970
Other Employee Benefits$34,980$4,514-$39,494
Depreciation Depletion$27,530$9,177-$36,707
Office Expenses$19,158$6,386-$25,544
Interest-$1,557-$1,557
Total Functional Expenses$2,599,903$303,324$42,675$2,945,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,945,902
Total Expenses per Audited Statements$2,945,902
Total Expenses per Form 990$2,945,902
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Guilford CollegeGreensboro, NC501(c)(3)Provide Scholarship Funds$69,133
Meredith CollegeRaleigh, NC501(c)(3)Provide Scholarship Funds$55,419
High Point UniversityHigh Point, NC501(c)(3)Provide Scholarship Funds$31,558
Pfeiffer UniversityMisenheimer, NC501(c)(3)Provide Scholarship Funds$31,348
Greensboro CollegeGreensboro, NC501(c)(3)Provide Scholarship Funds$30,064
Campbell UniversityBuies Creek, NC501(c)(3)Provide Scholarship Funds$29,094
Methodist UniversityFayetteville, NC501(c)(3)Provide Scholarship Funds$28,861
Gardner-webb UniversityBoiling Springs, NC501(c)(3)Provide Scholarship Funds$26,991
Barton CollegeWilson, NC501(c)(3)Provide Scholarship Funds$25,899
Salem CollegeWinston Salem, NC501(c)(3)Provide Scholarship Funds$25,261
University of Mount OliveMount Olive, NC501(c)(3)Provide Scholarship Funds$24,000
Queens University of CharlotteCharlotte, NC501(c)(3)Provide Scholarship Funds$23,700
Mars Hill UniversityMars Hill, NC501(c)(3)Provide Scholarship Funds$23,569
Chowan UniversityMurfreesboro, NC501(c)(3)Provide Scholarship Funds$22,830
Wingate UniversityWingate, NC501(c)(3)Provide Scholarship Funds$22,667
Catawba CollegeSalisbury, NC501(c)(3)Provide Scholarship Funds$21,827
North Carolina Wesleyan CollegeRocky Mount, NC501(c)(3)Provide Scholarship Funds$21,726
Louisburg CollegeLouisburg, NC501(c)(3)Provide Scholarship Funds$20,763
St Andrews UniversityLaurinburg, NC501(c)(3)Provide Scholarship Funds$20,621
Lenoir-rhyne UniversityHickory, NC501(c)(3)Provide Scholarship Funds$20,448
Belmont Abbey CollegeBelmont, NC501(c)(3)Provide Scholarship Funds$20,386
Lees-mcrae CollegeBanner Elk, NC501(c)(3)Provide Scholarship Funds$19,566
William Peace UniversityRaleigh, NC501(c)(3)Provide Scholarship Funds$19,220
Warren Wilson CollegeAsheville, NC501(c)(3)Provide Scholarship Funds$18,997
Montreat CollegeMontreat, NC501(c)(3)Provide Scholarship Funds$18,568
Brevard CollegeBrevard, NC501(c)(3)Provide Scholarship Funds$16,719
Johnson C Smith UniversityCharlotte, NC501(c)(3)Provide Scholarship Funds$8,521
SAINT AUGUSTINE'S UNIVERSITYRaleigh, NC501(c)(3)Provide Scholarship Funds$8,521
Wake Forest UniversityWinston Salem, NC501(c)(3)Provide Scholarship Funds$7,296
Bennett College for WomenGreensboro, NC501(c)(3)Provide Scholarship Funds$6,450
Livingstone CollegeSalisbury, NC501(c)(3)Provide Scholarship Funds$5,164
Davidson CollegeDavidson, NC501(c)(3)Provide Scholarship Funds$4,450
Elon UniversityElon, NC501(c)(3)Provide Scholarship Funds$4,450
Cabarrus College of Health SciencesConcord, NC501(c)(3)Provide Scholarship Funds$2,450
Duke UniversityDurham, NC501(c)(3)Provide Scholarship Funds$2,450
Shaw UniversityRaleigh, NC501(c)(3)Provide Scholarship Funds$2,450
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$13,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“The executive committee reviews the form 990. Under ncicu's bylaws, the executive committee has authority to act in the absence of the full board, which meets only once per year. After reviewing the form 990, the executive committee makes the decision to approve the 990 for submission to the irs.”

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

“The conflict of interest policy is made available to both board members and employees at regular intervals.”

Form 990, Part VI, Section B, Line 15

“The board reviews a national survey of similar offices and key management personnel comparability data before deciding on compensation.”

Form 990, Part VI, Section C, Line 19

“Ncicu's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Carolina Independent
EIN
56-0775353
Phone
9198325817
Address
530 N BLOUNT STREET, RALEIGH, NC 27604

Signing Officer

Name
Dr a Hope Williams
Title
President
Phone
9198325817
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr a Hope Williams
Formed
1969
Legal Domicile
Nc
Voting Board Members
36
Independent Board Members
36
Employees
13
Volunteers
36

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
David Boyce
Phone
9197829265
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The auditor is selected by the board of directors and the treasurer is responsible for oversight.”

Raw XML AppendixShowing 400 of 1,074 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/PersonNm25COLLEEN PERRY KEITH
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IRS990/Form990PartVIISectionAGrp/PersonNm28EVERETT B WARD
IRS990/Form990PartVIISectionAGrp/PersonNm29LORRAINE STERRITT
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IRS990/Form990PartVIISectionAGrp/PersonNm33STEVEN L SOLNICK
IRS990/Form990PartVIISectionAGrp/PersonNm34BRIAN RALPH
IRS990/Form990PartVIISectionAGrp/PersonNm35RHETT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm36A HOPE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm37THOMAS R WEST
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt36PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR OF GOVERNMENT REL
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF NORTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES IS TO SUPPORT, REPRESENT AND ADVOCATE FOR NORTH CAROLINA INDEPENDENT HIGHER EDUCATION.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06386
IRS990/OfficeExpensesGrp/ProgramServicesAmt019158

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,307,507
Liabilities
$543,840
Net assets
$1,763,667
Revenue
$3,098,795
Expenses
$2,945,902
Net income
$152,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.57$3.09$3.96$4.07$0.11
2023Summary only. Only limited summary data is available for this year.$3.95$0.76$3.18$3.76$3.97$0.20
2022Summary only. Only limited summary data is available for this year.$3.94$0.77$3.17$4.02$3.36$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.56$2.79$3.61$3.26$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.41$2.36$3.77$3.36$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.45$1.97$3.65$3.68$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.54$2.00$3.31$3.19$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.40$1.87$3.38$3.30$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.54$1.76$3.10$2.95$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.58$1.61$3.19$3.17$0.03
2014Summary only. Only limited summary data is available for this year.$2.27$0.69$1.58$3.35$3.31$0.04
2013Summary only. Only limited summary data is available for this year.$2.11$0.56$1.55$4.13$3.99$0.14
2012Summary only. Only limited summary data is available for this year.$2.05$0.64$1.41$4.36$4.21$0.15
2011Summary only. Only limited summary data is available for this year.$2.01$0.75$1.26$4.15$4.10$0.05