Civic Intelligence

Cumberland County Association of Educators

990 • Fiscal year 2017 • EIN 56-1397765

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

Organization ProfileWWW.CUMBERLANDCCAE.COM
559 Executive Place Ste 101Fayetteville, NC 28306

(910) 495-5265

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-40%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-3.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$10,675

Down $7,126 (-40%) from 2016

Net Assets

Down

$10,675

Down $7,126 (-40%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin15th percentile

Revenue

Down

$37,287

Down $1,145 (-3.0%) from 2016

Expenses

Up

$43,713

Up $657 (+1.5%) from 2016

Net Income

Down

-$6,426

Down $1,802 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0Assets 2010: $167,171Liabilities 2010: $52,474Net Assets 2010: $114,6972010Assets 2011: $190,916Liabilities 2011: $54,344Net Assets 2011: $136,5722011Assets 2012: $163,240Net Assets 2012: $163,2402012Assets 2013: $140,663Liabilities 2013: $0Net Assets 2013: $140,6632013Assets 2014: $66,061Liabilities 2014: $0Net Assets 2014: $66,0612014Assets 2015: $22,833Liabilities 2015: $0Net Assets 2015: $22,8332015Assets 2016: $17,801Liabilities 2016: $0Net Assets 2016: $17,8012016Assets 2017: $10,675Liabilities 2017: $0Net Assets 2017: $10,6752017Assets 2018: $5,950Liabilities 2018: $0Net Assets 2018: $5,9502018Assets 2019: $10,026Liabilities 2019: $0Net Assets 2019: $10,0262019Assets 2020: $22,560Liabilities 2020: $0Net Assets 2020: $22,5602020Assets 2021: $25,008Liabilities 2021: $0Net Assets 2021: $25,0082021

Highlighted filing

2017

Assets$10,675
Liabilities$0
Net Assets$10,675
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $72,161Expenses 2010: $63,997Net Income 2010: $8,1642010Revenue 2011: $74,503Expenses 2011: $52,628Net Income 2011: $21,8752011Revenue 2012: $55,620Expenses 2012: $28,952Net Income 2012: $26,6682012Expenses 2013: $38,3682013Revenue 2014: $48,038Expenses 2014: $122,640Net Income 2014: -$74,6022014Revenue 2015: $44,944Expenses 2015: $88,136Net Income 2015: -$43,1922015Revenue 2016: $38,432Expenses 2016: $43,056Net Income 2016: -$4,6242016Revenue 2017: $37,287Expenses 2017: $43,713Net Income 2017: -$6,4262017Revenue 2018: $31,986Expenses 2018: $36,711Net Income 2018: -$4,7252018Revenue 2019: $35,228Expenses 2019: $31,152Net Income 2019: $4,0762019Revenue 2020: $26,656Expenses 2020: $14,122Net Income 2020: $12,5342020Revenue 2021: $27,019Expenses 2021: $24,571Net Income 2021: $2,4482021

Highlighted filing

2017

Revenue$37,287
Expenses$43,713
Net Income-$6,426
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$37,287
Mission and Program Overview

Mission

IMPROVING EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,709$8,283▼ $6,426
Land, Buildings, and Equipment, Net$3,092$2,392▼ $700
Total Assets$17,801$10,675▼ $7,126
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,801$10,675▼ $7,126
Total Net Assets Fund Balance$17,801$10,675▼ $7,126
Total Liabilities and Net Assets / Fund Balance$17,801$10,675▼ $7,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,392$3,577$5,969
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Joe SorcePresident
Carrianne McclellanDirector
Kenneth DavisDirector
Tamika Walker-kellyDirector
Tannelaine WilsonDirector
Wanda KindellDirector
Antonia ChapmanSecretary
Quintessa BrooksTreasurer
Carol StubbsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,228
Investment Income
$59
Other Revenue
$0
Change in Net Assets
$-6,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$8,708-$8,708
Travel$6,938--$6,938
Conferences and Meetings$3,089--$3,089
Fees for Services Accounting-$2,250-$2,250
Other Expenses$664--$664
Advertising$575--$575
All Other Expenses$112$211-$323
Occupancy-$69-$69
Total Functional Expenses$32,475$11,238$0$43,713
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 provided for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Not applicable. Top officials/officers of organization are volunteers.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of any employee(s) is subject to review and approval of board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cumberland County Association of
EIN
56-1397765
Phone
9104955265
Address
559 EXECUTIVE PLACE STE 101, FAYETTEVILLE, NC 28306

Signing Officer

Name
Joe Sorce
Title
President
Phone
9104848884
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Sorce
Formed
1990
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Buie Norman & Co Pa
Address
PO BOX 87047, FAYETTEVILLE, NC 28304
Preparer
Larry L Bass
Phone
9104840145
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“We are advocates for children and employees of cumberland county schools.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -700”

Raw XML Appendix317 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE ADVOCATES FOR CHILDREN AND EMPLOYEES OF CUMBERLAND COUNTY SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PROVIDED FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE. TOP OFFICIALS/OFFICERS OF ORGANIZATION ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF ANY EMPLOYEE(S) IS SUBJECT TO REVIEW AND APPROVAL OF BOARD OF DIRECTORS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E9F428E2D34B9033604C478D6A5B33DEF313AE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080068F944CACDA910C931033D0123EB22FEB5640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561057695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUIE NORMAN & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 87047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028304
ReturnHeader/PreparerPersonGrp/PhoneNum09104840145
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY L BASS
ReturnHeader/ReturnTs02017-10-25T09:29:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,675
Liabilities
$0
Net assets
$10,675
Revenue
$37,287
Expenses
$43,713
Net income
-$6,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.27$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.27$0.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.35$0.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.32$0.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.37$0.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.38$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.45$0.88$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.48$1.23$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$0.56$0.29$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.54$1.37$0.75$0.53$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.52$1.15$0.72$0.64$0.08