Civic Intelligence

State Chartered Credit Union in North Carolina

990 • Fiscal year 2012 • EIN 56-1256441

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

3051 Westinghouse Road27045
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.87x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

2.3%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$14,324,229

Up $326,020 (+2.3%) from 2011

Net Assets

Down

$1,807,577

Down $155,258 (-7.9%) from 2011

Liabilities

Up

$12,516,652

Up $481,278 (+4.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$643,681

Up $158,817 (+33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $14,281,287Liabilities 2010: $12,325,963Net Assets 2010: $1,955,3242010Assets 2011: $13,998,209Liabilities 2011: $12,035,374Net Assets 2011: $1,962,8352011Assets 2012: $14,324,229Liabilities 2012: $12,516,652Net Assets 2012: $1,807,5772012Assets 2013: $13,753,245Liabilities 2013: $11,961,969Net Assets 2013: $1,791,2762013Assets 2014: $12,359,838Liabilities 2014: $10,478,124Net Assets 2014: $1,881,7142014Assets 2015: $11,683,233Liabilities 2015: $9,749,413Net Assets 2015: $1,933,8202015Assets 2016: $11,798,273Liabilities 2016: $9,781,048Net Assets 2016: $2,017,2252016Assets 2017: $11,096,734Liabilities 2017: $9,102,160Net Assets 2017: $1,994,5742017Assets 2018: $10,468,401Liabilities 2018: $8,341,526Net Assets 2018: $2,126,8752018Assets 2019: $10,740,881Liabilities 2019: $8,471,103Net Assets 2019: $2,269,7782019Assets 2020: $11,302,785Liabilities 2020: $9,031,762Net Assets 2020: $2,271,0232020Assets 2021: $11,666,177Liabilities 2021: $9,307,587Net Assets 2021: $2,358,5902021Assets 2022: $12,411,992Liabilities 2022: $9,849,255Net Assets 2022: $2,562,7372022Assets 2023: $14,402,876Liabilities 2023: $11,759,067Net Assets 2023: $2,643,8092023Assets 2024: $13,836,219Liabilities 2024: $11,203,227Net Assets 2024: $2,632,9922024

Highlighted filing

2012

Assets$14,324,229
Liabilities$12,516,652
Net Assets$1,807,577

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $530,8762010Expenses 2011: $484,8642011Expenses 2012: $643,6812012Revenue 2013: $457,236Expenses 2013: $478,731Net Income 2013: -$21,4952013Revenue 2014: $453,725Expenses 2014: $363,287Net Income 2014: $90,4382014Revenue 2015: $431,769Expenses 2015: $379,663Net Income 2015: $52,1062015Revenue 2016: $479,900Expenses 2016: $396,495Net Income 2016: $83,4052016Revenue 2017: $544,890Expenses 2017: $567,541Net Income 2017: -$22,6512017Revenue 2018: $618,358Expenses 2018: $486,057Net Income 2018: $132,3012018Revenue 2019: $693,397Expenses 2019: $550,494Net Income 2019: $142,9032019Revenue 2020: $681,934Expenses 2020: $680,689Net Income 2020: $1,2452020Revenue 2021: $662,308Expenses 2021: $574,741Net Income 2021: $87,5672021Revenue 2022: $791,585Expenses 2022: $587,438Net Income 2022: $204,1472022Revenue 2023: $995,835Expenses 2023: $863,261Net Income 2023: $132,5742023Revenue 2024: $1,147,390Expenses 2024: $1,158,207Net Income 2024: -$10,8172024

Highlighted filing

2012

Revenue-
Expenses$643,681
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$480,773
Mission and Program Overview

Mission

To provide services to members and pay dividends at reasonable rates

Filing and Contact Details

Filer

EIN
56-1256441
Raw XML Appendix319 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY048568
IRS990/AccountsPayableAccruedExpenses/EOY038569
IRS990/AccountsReceivable/BOY0350
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SERVICES TO MEMBERS AND PAY DIVIDENDS AT REASONABLE RATES
IRS990/AddressPrincipalOfficerUS/AddressLine103051 WESTINGHOUSE ROAD
IRS990/AddressPrincipalOfficerUS/City0RURAL HALL
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027045
IRS990/Advertising/Total0438
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY032443
IRS990/BenefitsToMembers/Total032443
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0147507
IRS990/CashNonInterestBearing/EOY0899774
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total046338
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total01282
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0TOTAL OF LOANS: 606 TOTAL AMOUNT OF LOANS: $6,161,016 TOTAL OF MEMBERS: 1,334 TOTAL AMOUNT OF SHARES: $12,478,083
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/Total022867
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10FAITH COX
IRS990/Form990PartVIISectionA/NamePerson0SANDY ULDRICK
IRS990/Form990PartVIISectionA/NamePerson1RICKIE MILLER
IRS990/Form990PartVIISectionA/NamePerson2WILDA SUDDERTH
IRS990/Form990PartVIISectionA/NamePerson3LINDA THOMPSON
IRS990/Form990PartVIISectionA/NamePerson4CHARLES E BLACKBURN JR
IRS990/Form990PartVIISectionA/NamePerson5DORIS BLACKBURN
IRS990/Form990PartVIISectionA/NamePerson6MARY K CORLEY
IRS990/Form990PartVIISectionA/NamePerson7EDWIN MANCE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization046338
IRS990/Form990PartVIISectionA/Title04218 WATTS STREET TOBACCOVILLE NC 27050
IRS990/Form990PartVIISectionA/Title11907 BETHANIA RURAL HALL ROAD WINSTON SALEM NC 27106
IRS990/Form990PartVIISectionA/Title2242 RIVERWOOD DR LEWISVILLE NC 27023
IRS990/Form990PartVIISectionA/Title3PO BOX 844 PILOT MOUNTAIN NC 27050
IRS990/Form990PartVIISectionA/Title4840 STOUT ROAD TOBACCOVILLE NC 27050
IRS990/Form990PartVIISectionA/Title58040 STOUT FARM ROAD, TOBACCOVILLE, NC 27050
IRS990/Form990PartVIISectionA/Title6PO BOX 429, PILOT MTN, NC 27041
IRS990/Form990PartVIISectionA/Title74321 WALNUT HOLLOW DRIVE W.S. NC 27127
IRS990/Form990PartVIISectionA/Title83860 Huntingreen Ln,Apt.A, Winston Salem, NC 27106
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0480773
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Interest/Total0115560
IRS990/InvestmentIncomeCurrentYear042093
IRS990/InvestmentIncomePriorYear036248
IRS990/InvestmentIncome/TotalRevenueColumn042093
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0276049
IRS990/LandBuildingsEquipmentBasis0440563
IRS990/LandBuildingsEquipmentBasisNet/BOY0176960
IRS990/LandBuildingsEquipmentBasisNet/EOY0164514
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SERVICES TO MEMBERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WILDA SUDDERTH
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01962835
IRS990/NetAssetsOrFundBalancesEOY01807577
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total023736
IRS990/OfficeExpenses/Total050309
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0214480
IRS990/OtherAssetsTotal/EOY0444635
IRS990/OtherExpensePriorYear0342025
IRS990/OtherExpensesCurrentYear0455590
IRS990/OtherExpenses/Description0EXAM/SUPERVISION FEES
IRS990/OtherExpenses/Description1LOAN SERVICING
IRS990/OtherExpenses/Description2PROVISION FOR LOAN LOSS
IRS990/OtherExpenses/Description3MISC OPERATING FEES
IRS990/OtherExpenses/Total08580
IRS990/OtherExpenses/Total12698
IRS990/OtherExpenses/Total2216000
IRS990/OtherExpenses/Total314120
IRS990/OtherLiabilities/BOY011986806
IRS990/OtherLiabilities/EOY012478083
IRS990/OtherNotesLoansReceivableNet/BOY06621504
IRS990/OtherNotesLoansReceivableNet/EOY05990747
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total0109310
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY010955
IRS990/PrepaidExpensesDeferredCharges/EOY011131
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0522100
IRS990/ProgramServiceRevenue/BusinessCode1524298
IRS990/ProgramServiceRevenue/BusinessCode2522100
IRS990/ProgramServiceRevenueCY0438680
IRS990/ProgramServiceRevenue/Description0LOAN INTEREST
IRS990/ProgramServiceRevenue/Description1OTHER INCOME
IRS990/ProgramServiceRevenue/Description2FEE INCOME
IRS990/ProgramServiceRevenuePriorYear0456127
IRS990/ProgramServiceRevenue/TotalRevenueColumn0416716
IRS990/ProgramServiceRevenue/TotalRevenueColumn113976
IRS990/ProgramServiceRevenue/TotalRevenueColumn27988
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges07650
IRS990/ReconcilationRevenueExpenses0-162908
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01962835
IRS990/RetainedEarningsEndowmentEtc/EOY01807577
IRS990/RevenuesLessExpensesCY0-162908
IRS990/RevenuesLessExpensesPriorYear07511
IRS990/SalariesEtcCurrentYear0155648
IRS990/SalariesEtcPriorYear0142839
IRS990/SavingsAndTempCashInvestments/BOY06826453
IRS990/SavingsAndTempCashInvestments/EOY06813428
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0131985
IRS990ScheduleD/Buildings/Depreciation082127
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0214112
IRS990ScheduleD/Equipment/BookValue01949
IRS990ScheduleD/Equipment/Depreciation07014
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08963
IRS990ScheduleD/Land/BookValue022416
IRS990ScheduleD/Land/OtherCostOrOtherBasis022416
IRS990ScheduleD/LeaseholdImprovements/BookValue06708
IRS990ScheduleD/LeaseholdImprovements/Depreciation010312
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis017020
IRS990ScheduleD/OtherAssets/BookValue0322074
IRS990ScheduleD/OtherAssets/BookValue1119809
IRS990ScheduleD/OtherAssets/BookValue22752
IRS990ScheduleD/OtherAssets/Description0REPOSSESSED/FORECLOSED ASSETS
IRS990ScheduleD/OtherAssets/Description1NCUA SHARE INSURANCE CAP DEPOSIT
IRS990ScheduleD/OtherAssets/Description2ALL OTHER ASSETS
IRS990ScheduleD/OtherLandBuildings/BookValue01456
IRS990ScheduleD/OtherLandBuildings/Depreciation0176596
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0178052
IRS990ScheduleD/OtherLiabilities/Amount012478083
IRS990ScheduleD/OtherLiabilities/Description0MEMBER SHARES/DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssets0444635
IRS990ScheduleD/TotalOfAmounts012478083
IRS990ScheduleD/TotalOfBookValueLandBuildings0164514
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECTORS AND OFFICERS ARE ELECTED BY MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2DECISIONS ARE SUBJECT TO MEMBER VOTES
IRS990ScheduleO/GeneralExplanation/Explanation3SENT TO MANAGER FOR REVIEW AND SIGNATURE
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5REVERSE TO STABILIZATION EXPENSE
IRS990ScheduleO/GeneralExplanation/Explanation6MISC OPERATING EXPENSE CASH SHORT AND OVER DIVIDEND EXPENSE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103051 WESTINGHOUSE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0RURAL HALL
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027045
IRS990/TheBooksAreInCareOf/NamePerson0WILDA SUDDERTH
IRS990/TheBooksAreInCareOf/TelephoneNumber03369696518
IRS990/TotalAssets/BOY013998209
IRS990/TotalAssetsBOY013998209
IRS990/TotalAssets/EOY014324229
IRS990/TotalAssetsEOY014324229
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0643681
IRS990/TotalExpensesPriorYear0484864
IRS990/TotalFunctionalExpenses/Total0643681
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY012035374
IRS990/TotalLiabilitiesBOY012035374
IRS990/TotalLiabilities/EOY012516652
IRS990/TotalLiabilitiesEOY012516652
IRS990/TotalLiabNetAssetsFundBalances/BOY013998209
IRS990/TotalLiabNetAssetsFundBalances/EOY014324229
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY01962835
IRS990/TotalNetAssetsFundBalances/EOY01807577
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0438680
IRS990/TotalReportableCompFromOrg046338
IRS990/TotalRevenueCurrentYear0480773
IRS990/TotalRevenuePriorYear0492375
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0480773
IRS990/TotalRevenue/TotalRevenueColumn0480773
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.TCPCU.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01979
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561256441
ReturnHeader/Filer/Name/BusinessNameLine10TCP CREDIT UNION
ReturnHeader/Filer/NameControl0TCPC
ReturnHeader/Filer/Phone03369696518
ReturnHeader/Filer/USAddress/AddressLine103051 WESTINGHOUSE ROAD
ReturnHeader/Filer/USAddress/City0RURAL HALL
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027045
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0WILDA SUDDERTH
ReturnHeader/Officer/Phone03369696518
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NORTH CAROLINA CREDIT UNION LEAGUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10323 W JONES STREET SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RALEIGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027603
ReturnHeader/Preparer/Name0LADAWN ATKINSON
ReturnHeader/Preparer/Phone03363140812
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:03:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$11.2$2.63$1.15$1.16$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$11.8$2.64$1.00$0.86$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$9.85$2.56$0.79$0.59$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$9.31$2.36$0.66$0.57$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$9.03$2.27$0.68$0.68$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$8.47$2.27$0.69$0.55$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$8.34$2.13$0.62$0.49$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$9.10$1.99$0.54$0.57$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$9.78$2.02$0.48$0.40$0.08
2015Detailed filing. Detailed filing data is available for this year.$11.7$9.75$1.93$0.43$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$12.4$10.5$1.88$0.45$0.36$0.09
2013Detailed filing. Detailed filing data is available for this year.$13.8$12.0$1.79$0.46$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$12.5$1.81$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$12.0$1.96$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$12.3$1.96$0.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)14 • $10M-$25M nonprofits