Civic Intelligence

North Carolina Training Instruction Development and Education Inc.

990EZ • Fiscal year 2018 • EIN 56-1760293

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileNCTIDE.ORG
P O Box 369Beulaville, NC 28518

(910) 298-7158

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$93,973

Down $21,789 (-19%) from 2016

Net Assets

Down

$93,973

Down $21,789 (-19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$59,452

Down $60,877 (-51%) from 2016

Expenses

Down

$77,285

Down $53,441 (-41%) from 2016

Net Income

Down

-$17,833

Down $7,436 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2018

Assets$93,973
Liabilities$0
Net Assets$93,973
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$59,452
Expenses$77,285
Net Income-$17,833
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$59,452
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

Program Services

DescriptionGrantsExpenses
Expenses-See Schedule O$0$77,285
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA BROWNTreasurer-$0--
ENGLISH ALBERTSONSecretary-$0--
AMANDA WILLETVice President-$0--
JILL QUEENPast President-$0--
ANNA NORTHPresident-$0--
Filing and Contact Details

Filer

Filer Name
North Carolina Training Instruction Development and Education Inc
EIN
56-1760293
Phone
9102987158
Address
P O BOX 369, Beulaville, NC 28518

Signing Officer

Name
Hoyt
Title
H. Wayne Terry, CPA
Phone
8039806619
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
H Wayne Terry CPA
Address
2055 Eakle Drive, Rock Hill, SC 29732
Preparer
H Wayne Terry
Phone
8039806619
Supplemental Narrative

Additional Explanations

Pt. 1, Line 16, Other Expenses-liability Insurance

“5,413”

Pt. 1, Line 16, Other Expenses-bank Charges

“58”

Pt. 1, Line 16, Other Expenses-web Maintenance

“1,103”

Pt. 1, Line 16, Other Expenses-accounting Software

“645”

Pt. 1, Line 16, Other Expenses-conference Expenses

“70,066”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RHONDA BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum09102987158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 369
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beulaville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028518
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0NONE-NO COMPESATION PAID
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0N/A
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17833
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093973
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059452
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHONDA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ENGLISH ALBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA WILLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL QUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNA NORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt059452
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Expenses-See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TotalExpensesAmt077285
IRS990EZ/TotalProgramServiceExpensesAmt077285
IRS990EZ/TotalRevenueAmt059452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt470,066
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT. 1, LINE 16, OTHER EXPENSES-LIABILITY INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT. 1, LINE 16, OTHER EXPENSES-BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT. 1, LINE 16, OTHER EXPENSES-WEB MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT. 1, LINE 16, OTHER EXPENSES-ACCOUNTING SOFTWARE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT. 1, LINE 16, OTHER EXPENSES-CONFERENCE EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hoyt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0H. Wayne Terry, CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum08039806619
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA TRAINING INSTRUCTION DEVELOPMENT AND EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0561760293
ReturnHeader/Filer/PhoneNum09102987158
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 369
ReturnHeader/Filer/USAddress/CityNm0Beulaville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028518
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C7B0524CA96E29BC3BE7CD2ED9A512AD3A814EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C7B0524CA96E29BC3BE7CD2ED9A512AD3A814EB
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.197.70.33
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:20:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462535833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H Wayne Terry CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 Eakle Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029732
ReturnHeader/PreparerPersonGrp/PhoneNum08039806619
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H Wayne Terry
ReturnHeader/ReturnTs02019-05-10T17:20:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,973
Liabilities
$0
Net assets
$93,973
Revenue
$59,452
Expenses
$77,285
Net income
-$17,833
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