Civic Intelligence

Capital Associated Industries Inc

990 • Fiscal year 2015 • EIN 56-0795246

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileCAPITAL.ORG

View Organization Page

3150 Spring Forest Rd No Ste116Raleigh, NC 27616

(919) 878-9222

Siviq Scores

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

Liabilities / Assets

30th percentile

0.17x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.29x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Net Margin

39th percentile

2.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$768,915

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2015

Asset Growth

43rd percentile

1.6%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

11%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$13,159,385

Up $211,103 (+1.6%) from 2014

Net Assets

Down

$10,937,372

Down $83,276 (-0.8%) from 2014

Liabilities

Up

$2,222,013

Up $294,379 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin39th percentile

Revenue

Up

$7,795,947

Up $771,100 (+11%) from 2014

Expenses

Up

$7,614,174

Up $853,552 (+13%) from 2014

Net Income

Down

$181,773

Down $82,452 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,113,061Liabilities 2010: $1,203,837Net Assets 2010: $7,909,2242010Assets 2011: $9,841,323Liabilities 2011: $593,790Net Assets 2011: $9,247,5332011Assets 2012: $11,048,191Liabilities 2012: $1,791,016Net Assets 2012: $9,257,1752012Assets 2013: $12,635,511Liabilities 2013: $2,053,116Net Assets 2013: $10,582,3952013Assets 2014: $12,948,282Liabilities 2014: $1,927,634Net Assets 2014: $11,020,6482014Assets 2015: $13,159,385Liabilities 2015: $2,222,013Net Assets 2015: $10,937,3722015Assets 2016: $13,853,551Liabilities 2016: $2,391,457Net Assets 2016: $11,462,0942016Assets 2017: $14,885,429Liabilities 2017: $2,717,783Net Assets 2017: $12,167,6462017Assets 2018: $14,179,674Liabilities 2018: $2,767,792Net Assets 2018: $11,411,8822018Assets 2019: $16,105,964Liabilities 2019: $4,120,366Net Assets 2019: $11,985,5982019Assets 2020: $16,566,121Liabilities 2020: $4,366,871Net Assets 2020: $12,199,2502020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$13,159,385
Liabilities$2,222,013
Net Assets$10,937,372
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0Revenue 2010: $5,670,739Expenses 2010: $5,478,273Net Income 2010: $192,4662010Revenue 2011: $6,059,018Expenses 2011: $5,585,409Net Income 2011: $473,6092011Expenses 2012: $6,187,6052012Revenue 2013: $6,835,189Expenses 2013: $6,301,553Net Income 2013: $533,6362013Revenue 2014: $7,024,847Expenses 2014: $6,760,622Net Income 2014: $264,2252014Revenue 2015: $7,795,947Expenses 2015: $7,614,174Net Income 2015: $181,7732015Revenue 2016: $8,307,704Expenses 2016: $8,061,740Net Income 2016: $245,9642016Revenue 2017: $8,836,672Expenses 2017: $8,703,416Net Income 2017: $133,2562017Revenue 2018: $8,638,289Expenses 2018: $8,357,469Net Income 2018: $280,8202018Revenue 2019: $8,580,701Expenses 2019: $8,089,211Net Income 2019: $491,4902019Revenue 2020: $7,171,361Expenses 2020: $7,141,679Net Income 2020: $29,6822020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2015

Revenue$7,795,947
Expenses$7,614,174
Net Income$181,773
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$9,678,773
Mission and Program Overview

Mission

To create and foster an environment in members' workplaces promoting their success as employers.

To create and foster an environment in nc workplaces promoting the success of all employers and productive relationships with their employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,054,714$7,596,720▼ $457,994
Land, Buildings, and Equipment, Net$2,415,627$2,355,897▼ $59,730
Savings and Temporary Cash Investments$1,012,920$1,759,676▲ $746,756
Accounts Receivable$682,818$714,966▲ $32,148
Investments Other Securities$462,773$563,650▲ $100,877
Prepaid Expenses and Deferred Charges$228,115$130,884▼ $97,231
Cash and Non-Interest-Bearing Accounts$99$98▼ $1
Total Assets$12,948,282$13,159,385▲ $211,103
Other Assets Total$91,216$37,494▼ $53,722
Liabilities
Accounts Payable and Accrued Expenses$1,305,648$1,487,879▲ $182,231
Deferred Revenue$374,778$431,724▲ $56,946
Other Liabilities$247,208$302,410▲ $55,202
Total Liabilities$1,927,634$2,222,013▲ $294,379
Net Assets / Fund Balance
Unrestricted Net Assets$11,020,648$10,937,372▼ $83,276
Total Net Assets Fund Balance$11,020,648$10,937,372▼ $83,276
Total Liabilities and Net Assets / Fund Balance$12,948,282$13,159,385▲ $211,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,022,594$1,043,116$3,065,710
Equipment$320,800$2,403,429$2,724,229
Leasehold Improvements$12,503$127,568$140,071
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Bruce ClarkeCEO / PresidentFT$561,052$207,863$768,915
Doug BlizzardVice PresidentFT$163,711$30,730$194,441
Colleen CunninghamVice PresidentFT$153,575$22,854$176,429
Molly HegemanVice PresidentFT$146,463$25,022$171,485
George PortsAdvice & CouncilFT$130,184$26,673$156,857
Nicole HendrenVice PresidentFT$135,447$13,957$149,404

Board Members and Trustees

NameTitle
A Dale JenkinsChair
Edward J FritschBoard Member
George TurnerBoard Member
Jim FoldsBoard Member
Jim PerryBoard Member
Norwood Bryan JrBoard Member
Prentiss BakerBoard Member
R E Barnhill JrBoard Member
Randy NeuhausBoard Member
Earl Johnson JrSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Distinctive Human ResourcesTraining221 N HORNER BLVD, Sanford, NC 27330$165,836
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,890,937
Investment Income
$382,163
Other Revenue
$522,847
Change in Net Assets
$181,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,795,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-265,049
Total Revenue per Audited Statements
$7,530,898
Total Revenue per Form 990
$7,795,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,537,690
Other Expenses$3,075,827
Grants and Similar Amounts Paid$657
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,165,809$973,617-$3,139,426
Current Officers, Directors, Trustees, and Key Employees-$768,916-$768,916
Fees for Services Other$288,341$120,328-$408,669
Office Expenses$179,161$133,030-$312,191
Information Technology$193,829$116,272-$310,101
Payroll Taxes$173,181$124,686-$297,867
Other Employee Benefits$131,040$99,945-$230,985
Occupancy$115,990$74,811-$190,801
Depreciation Depletion$124,996$44,773-$169,769
Pension Plan Contributions$48,692$51,804-$100,496
Travel$24,117$73,532-$97,649
Conferences and Meetings$2,715$76,865-$79,580
Fees for Service Investment Mgmnt Fees-$57,627-$57,627
Insurance-$47,330-$47,330
Advertising$4,560--$4,560
Other Expenses$1,366$109,576-$1,366
Grants to Domestic Orgs$657--$657
Total Functional Expenses$4,458,889$3,155,285$0$7,614,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,614,174
Total Expenses per Audited Statements$7,614,174
Total Expenses per Form 990$7,614,174
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$3,000
Total Nondeductible Lobbying and Political Cost$3,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$302,410
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“An executive committee shall handle emergency or other matters as may arise between sessions of the board. The executive committee shall consist of the chairman, vice chairman, secretary, immediate past chairman, president, and one other member elected by the board.”

Form 990, Part VI, Section A, Line 2

“This is a business association and members may do business with each other in the normal course of business.”

Form 990, Part VI, Section A, Line 6

“The organization is a membership association with member organizations.”

Form 990, Part VI, Section A, Line 7A

“Each member shall have the right to cast one vote on each matter presented to the membership by majority vote of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 was made available to the entire board prior to filing. The form 990 was reviewed by the executive committee and chair.”

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

“Annual review of the policy with board members and officers, and periodic re-certification. Publication of the policy to employees and periodic discussion. Swift resolution of any potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“The executive commitee performs an annual review and evaluation of the ceo's compensation. The ceo peforms an annual review and evaluation of compensation top management. Comparability data used includes national and local salary survey data, as well as comparisons to other associations of similar size and scope.”

Form 990, Part VI, Section C, Line 18

“Photocopies of the form 990 are available upon request at the organization's administrative office.”

Form 990, Part VI, Section C, Line 19

“Photocopies of the organization's governing documents, conflict of interest, and financial statements are available upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Capital Associated Industries Inc
EIN
56-0795246
Phone
9198789222
Address
3150 SPRING FOREST RD NO STE116, RALEIGH, NC 27616

Signing Officer

Name
A Bruce Clarke
Title
President and CEO
Phone
9198789222
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Bruce Clarke
Formed
1963
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
66
Volunteers
375

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors has a sub-committee that is responsible for the selection of an independent accountant and for the oversight of the audit of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Capital associated industries, inc. Is exempt from federal income taxes under section 501(c) (6) of the internal revenue code. However, income from certain business activities not directly related to its tax-exempt purpose is subject to unrelated business income tax. Deferred income taxes are provided for the estimated differences between the financial statement carrying amounts and the tax bases of recognized assets and liabilities. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more-likely-than-not that some portion or all of the deferred tax assets will not be realized. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2015 and 2014.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVICE & COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt0172000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0657
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0657
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0657
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0748
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02050279
IRS990/GrossReceiptsAmt09678773
IRS990/GrossRentsGrp/RealAmt012317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0193829
IRS990/InformationTechnologyGrp/TotalAmt0310101
IRS990/InsuranceGrp/ManagementAndGeneralAmt047330
IRS990/InsuranceGrp/TotalAmt047330
IRS990/InvestmentIncomeGrp/ExclusionAmt0213962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213962
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0462773
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0563650
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08054714
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07596720
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02415627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02355897
IRS990/LandBldgEquipCostOrOtherBssAmt05930010
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04547
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01878279
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AND FOSTER AN ENVIRONMENT IN NC WORKPLACES PROMOTING THE SUCCESS OF ALL EMPLOYERS AND PRODUCTIVE RELATIONSHIPS WITH THEIR EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011020648
IRS990/NetAssetsOrFundBalancesEOYAmt010937372
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0168201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0168201
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012317
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012317
IRS990/NetUnrelatedBusTxblIncmAmt084737
IRS990/NetUnrlzdGainsLossesInvstAmt0-265049
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt074811
IRS990/OccupancyGrp/ProgramServicesAmt0115990
IRS990/OccupancyGrp/TotalAmt0190801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133030
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179161
IRS990/OfficeExpensesGrp/TotalAmt0312191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091216
IRS990/OtherAssetsTotalGrp/EOYAmt037494
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230985
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0282173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109576
IRS990/OtherExpensesGrp/ProgramServicesAmt01002581
IRS990/OtherExpensesGrp/ProgramServicesAmt11854
IRS990/OtherExpensesGrp/ProgramServicesAmt21366
IRS990/OtherExpensesGrp/TotalAmt01284754
IRS990/OtherExpensesGrp/TotalAmt1109576
IRS990/OtherExpensesGrp/TotalAmt21854
IRS990/OtherExpensesGrp/TotalAmt31366
IRS990/OtherLiabilitiesGrp/BOYAmt0247208
IRS990/OtherLiabilitiesGrp/EOYAmt0302410
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541610
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1EQUITY IN SUBSIDIARY
IRS990/OtherRevenueMiscGrp/Desc2REFERRAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100877
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210804
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010804
IRS990/OtherRevenueTotalAmt0224879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0973617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02165809
IRS990/OtherSalariesAndWagesGrp/TotalAmt03139426
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124686
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173181
IRS990/PayrollTaxesGrp/TotalAmt0297867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051804
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048692
IRS990/PensionPlanContributionsGrp/TotalAmt0100496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0228115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130884
IRS990/PrincipalOfficerNm0A BRUCE CLARKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3541610
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2HR CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCT SOLUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02905322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12332304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02905322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12332304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21234359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3418952
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01234359
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1418952
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC TRAINING - WE SERVED OVER 500 EMPLOYERS WITH HUNDREDS OF EXPERT-LED EVENTS AND CONFERENCES AVAILABLE TO ALL NC EMPLOYERS, PROVIDING OVER 5,000 OF THEIR EMPLOYEES WITH THE TOOLS NECESSARY FOR WORKPLACE SUCCESS AS MANAGERS, LEADERS, AND PROFESSIONALS; EXPLAINED METHODS FOR REGULATORY COMPLIANCE WITH STATE AND FEDERAL LAWS; MAINTAINED PROFESSIONAL STANDARDS AND CERTIFICATIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS, SURVEYS, AND DELIVERY OF EDUCATIONAL RESOURCES - PUBLISHED NEWSLETTERS; PRODUCED ANNUAL SURVEYS OF WORKPLACE DATA; PROVIDED PUBLICATIONS TO ENHANCE COMPLIANCE BY NC EMPLOYERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt02538
IRS990/PYInvestmentIncomeAmt0443186
IRS990/PYOtherExpensesAmt02596163
IRS990/PYOtherRevenueAmt0626782
IRS990/PYProgramServiceRevenueAmt05954879
IRS990/PYRevenuesLessExpensesAmt0264225
IRS990/PYSalariesCompEmpBnftPaidAmt04161921
IRS990/PYTotalExpensesAmt06760622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07024847
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0181773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt012317
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05350824
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0285651
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0285651
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01012920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01759676
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02905322
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt03000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt03000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt03000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02022594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01043116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03065710
IRS990ScheduleD/EquipmentGrp/BookValueAmt0320800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02403429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02724229
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07614174
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012503
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,159,385
Liabilities
$2,222,013
Net assets
$10,937,372
Revenue
$7,795,947
Expenses
$7,614,174
Net income
$181,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$4.37$12.2$7.17$7.14$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$4.12$12.0$8.58$8.09$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.77$11.4$8.64$8.36$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$2.72$12.2$8.84$8.70$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$2.39$11.5$8.31$8.06$0.25
2015Detailed filing. Detailed filing data is available for this year.$13.2$2.22$10.9$7.80$7.61$0.18
2014Detailed filing. Detailed filing data is available for this year.$12.9$1.93$11.0$7.02$6.76$0.26
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$2.05$10.6$6.84$6.30$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.79$9.26$6.19
2011Summary only. Only limited summary data is available for this year.$9.84$0.59$9.25$6.06$5.59$0.47
2010Summary only. Only limited summary data is available for this year.$9.11$1.20$7.91$5.67$5.48$0.19