Civic Intelligence

North Carolina Training Instruction Development and Education Inc.

990EZ • Fiscal year 2012 • EIN 56-1760293

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 24, 2013

Organization ProfileNCTIDE.ORG
P O Box 36928518
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$102,195

Up $102,195 from 2011

Net Assets

$102,195

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$105,340

Up $20,959 (+25%) from 2011

Expenses

Down

$84,757

Down $21 (-0.0%) from 2011

Net Income

Up

$20,583

Up $20,980 (+5285%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $102,195Net Assets 2012: $102,1952012Assets 2014: $111,179Liabilities 2014: $0Net Assets 2014: $111,1792014Assets 2015: $126,159Liabilities 2015: $0Net Assets 2015: $126,1592015Assets 2016: $115,762Liabilities 2016: $0Net Assets 2016: $115,7622016Assets 2018: $93,973Liabilities 2018: $0Net Assets 2018: $93,9732018Assets 2019: $99,590Liabilities 2019: $0Net Assets 2019: $99,5892019Assets 2020: $93,333Liabilities 2020: $0Net Assets 2020: $93,3332020Assets 2021: $91,070Liabilities 2021: $0Net Assets 2021: $91,0702021Assets 2023: $78,683Liabilities 2023: $0Net Assets 2023: $78,6832023Assets 2024: $77,140Net Assets 2024: $77,1402024

Highlighted filing

2012

Assets$102,195
Liabilities-
Net Assets$102,195
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $84,381Expenses 2011: $84,778Net Income 2011: -$3972011Revenue 2012: $105,340Expenses 2012: $84,757Net Income 2012: $20,5832012Revenue 2014: $117,814Expenses 2014: $124,277Net Income 2014: -$6,4632014Revenue 2015: $137,825Expenses 2015: $122,845Net Income 2015: $14,9802015Revenue 2016: $120,329Expenses 2016: $130,726Net Income 2016: -$10,3972016Revenue 2018: $59,452Expenses 2018: $77,285Net Income 2018: -$17,8332018Revenue 2019: $103,777Expenses 2019: $98,161Net Income 2019: $5,6162019Revenue 2020: $41,727Expenses 2020: $47,984Net Income 2020: -$6,2572020Revenue 2021: $24,549Expenses 2021: $26,064Net Income 2021: -$1,5152021Revenue 2023: $74,375Expenses 2023: $73,433Net Income 2023: $9422023Revenue 2024: $79,013Expenses 2024: $80,556Net Income 2024: -$1,5432024

Highlighted filing

2012

Revenue$105,340
Expenses$84,757
Net Income$20,583
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 24, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To provide training, conferences, and networking opportunities for finance officers of north carolina providers and local management entities of mental health/developmental disability/substance abuse services

Filing and Contact Details

Filer

EIN
56-1760293
Raw XML Appendix112 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/CashSavingsAndInvestments/BOY081612
IRS990EZ/CashSavingsAndInvestments/EOY0102195
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020583
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts0105340
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0271
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05270
IRS990EZ/NetAssetsOrFundBalances/BOY081612
IRS990EZ/NetAssetsOrFundBalancesBOY081612
IRS990EZ/NetAssetsOrFundBalances/EOY0102195
IRS990EZ/NetAssetsOrFundBalancesEOY0102195
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JILL QUEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNA NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERRY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RHONDA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal084757
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRAINING AND EDUCATION OF FINANCE OFFICERS INVOLVED IN THE DELIVERY AND MANAGEMENT OF BEHAVIORAL HEATH SERVICES IN NORTH CAROLINA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE TRAINING, CONFERENCES, AND NETWORKING OPPORTUNITIES FOR FINANCE OFFICERS OF NORTH CAROLINA PROVIDERS AND LOCAL MANAGEMENT ENTITIES OF MENTAL HEALTH/DEVELOPMENTAL DISABILITY/SUBSTANCE ABUSE SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084757
IRS990EZ/ProgramServiceRevenue099799
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 369
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEULAVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028518
IRS990EZ/TheBooksAreInCareOf/NamePerson0RHONDA BROWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09102987158
IRS990EZ/TotalAssets/BOY081612
IRS990EZ/TotalAssets/EOY0102195
IRS990EZ/TotalExpenses084757
IRS990EZ/TotalProgramServiceExpenses084757
IRS990EZ/TotalRevenue0105340
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NCFARO.ORG
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 242
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 11
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses CONFERENCE-SPEAKERS 3,683
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses CONFERENCE-ROOMS FOOD 48,660
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 4,850
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses CONFERENCE EXPESNES-OTHER 26,961
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses CONFERENCE-ENTERTAINMENT 350
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561760293
ReturnHeader/Filer/Name/BusinessNameLine10NORTH CAROLINA TRAINING INSTRUCTION DEVELOPMENT AND EDUCATION INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone09102987158
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 369
ReturnHeader/Filer/USAddress/City0BEULAVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028518
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-24
ReturnHeader/Officer/Name0RHONDA BROWN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H WAYNE TERRY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 36933
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCK HILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029732
ReturnHeader/Preparer/Name0H WAYNE TERRY
ReturnHeader/Preparer/Phone08039806619
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-24T11:51:17-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,195
Liabilities
-
Net assets
$102,195
Revenue
$105,340
Expenses
$84,757
Net income
$20,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.79$0.81$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.74$0.73$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.25$0.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.42$0.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.04$0.98$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.59$0.77$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.20$1.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.38$1.23$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.18$1.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$1.05$0.85$0.21
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.84$0.85$0.00