Civic Intelligence

North Carolina Community Development Association

EIN 56-1397372 • 501(c)3 • Durham, NC

Profile

Community development training

PO Box 3367Durham, NC 27702
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.00x

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

NTEE W99 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE W99 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-8.5%

Higher net margin than 21% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE W99 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-17%

Faster asset growth than 26% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-17%

Faster revenue growth than 31% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$18,145

Down $3,820 (-17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

$11,605

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Down

$45,035

Down $9,199 (-17%) from 2013

Expenses

Down

$48,855

Down $31,671 (-39%) from 2013

Net Income

Up

-$3,820

Up $22,472 (+85%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $35,495Liabilities 2011: $02011Assets 2012: $48,258Liabilities 2012: $02012Assets 2013: $21,965Liabilities 2013: $02013Assets 2014: $18,145Liabilities 2014: $0Net Assets 2014: $11,6052014

Highlighted filing

2014

Assets$18,145
Liabilities$0
Net Assets$11,605
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $39,877Expenses 2011: $25,428Net Income 2011: $14,4492011Revenue 2012: $43,422Expenses 2012: $30,659Net Income 2012: $12,7632012Revenue 2013: $54,234Expenses 2013: $80,526Net Income 2013: -$26,2922013Revenue 2014: $45,035Expenses 2014: $48,855Net Income 2014: -$3,8202014

Highlighted filing

2014

Revenue$45,035
Expenses$48,855
Net Income-$3,820
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,145
Liabilities
$0
Net assets
$11,605
Revenue
$45,035
Expenses
$48,855
Net income
-$3,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$18.1$0.00$11.6$45.0$48.9$3.82
2013Summary only. Only limited summary data is available for this year.$22.0$0.00$54.2$80.5$26.3
2012Summary only. Only limited summary data is available for this year.$48.3$0.00$43.4$30.7$12.8
2011Summary only. Only limited summary data is available for this year.$35.5$0.00$39.9$25.4$14.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$41,143
Mission and Program Overview

Mission

Community development training

Program Services

DescriptionGrantsExpenses
TRAINING--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY STAUDINGERPresident-$0--
DAN KORNELISPast President-$0--
MICHAEL BLAIRVice President-$0--
SARAH ZINNSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
North Carolina Community Development Association
EIN
56-1397372
Address
PO BOX 3367, DURHAM, NC 27702

Signing Officer

Name
Sarah Zinn
Title
Treasurer
Phone
8883376199
Signed
2016-05-02
Discuss with paid preparer
No

Preparer

Firm
A-oh Business Services
Address
151-20 88th Street, Howard Beach, NY 11414
Preparer
James E Heyward
Phone
3478295303
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest income 24paypal fees 585”

Description of other expenses Part I line 16

“Description amountconference expenses 32,778board expenses 298bank service charges 401postage and delivery 116insurance 1,490office expenses 388telephone and internet 195”

Description of other assets Part II line 24

“Category beginning of year end of yearprepayments 1,315 1,315”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08883376199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3367
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017952
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010290
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-7662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013139
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt011605
IRS990EZ/GrossReceiptsAmt041143
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04292
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011605
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY STAUDINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN KORNELIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH ZINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01315
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01315
IRS990EZ/OtherExpensesTotalAmt035666
IRS990EZ/OtherRevenueTotalAmt0609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT TRAINING
IRS990EZ/ProgramServiceRevenueAmt036155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048805
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151435
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0173173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039714
IRS990ScheduleA/Total509Grp/TotalAmt0173173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040447
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 24PAYPAL FEES 585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCONFERENCE EXPENSES 32,778BOARD EXPENSES 298BANK SERVICE CHARGES 401POSTAGE AND DELIVERY 116INSURANCE 1,490OFFICE EXPENSES 388TELEPHONE AND INTERNET 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAYMENTS 1,315 1,315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH ZINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08883376199
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA COMMUNITY DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0561397372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3367
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201668206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A-OH BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151-20 88th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Howard Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011414
ReturnHeader/PreparerPersonGrp/PhoneNum03478295303
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E HEYWARD
ReturnHeader/ReturnTs02016-05-06T12:29:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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