Civic Intelligence

North Carolina Training Instruction Development and Education Inc.

990EZ • Fiscal year 2019 • EIN 56-1760293

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$99,590

Up $5,617 (+6.0%) from 2018

Net Assets

Up

$99,590

Up $5,617 (+6.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$103,777

Up $44,325 (+75%) from 2018

Expenses

Up

$98,161

Up $20,876 (+27%) from 2018

Net Income

Up

$5,616

Up $23,449 (+131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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: $99,5902019Assets 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

2019

Assets$99,590
Liabilities$0
Net Assets$99,590
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$103,777
Expenses$98,161
Net Income$5,616
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$103,777
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$98,162$98,162
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH GLANVILLEPresident-$0--
JILL QUEENBoardf Member-$0--
AMANDA WILLETPresident-$0--
ENGLISH ALBERTSONSecretary-$0--
RHONDA BROWNTreasurer-$0--
ANNA NORTHPast President-$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
H Wayne Terry
Title
H. Wayne Terry, CPA
Phone
8039806619
Signed
2020-08-26
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
Raw XML Appendix127 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/BOYAmt093973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05616
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099590
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103777
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH GLANVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL QUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA WILLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ENGLISH ALBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RHONDA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNA NORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARDF MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/ProgramServiceRevenueAmt091277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Expenses-See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098162
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098161
IRS990EZ/TotalProgramServiceExpensesAmt098162
IRS990EZ/TotalRevenueAmt0103777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/SupportSumAmt00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H Wayne Terry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0H. Wayne Terry, CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum08039806619
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
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/AtSubmissionCreationDeviceId056885A118D5D047C366BFCFF191A8704A45841E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056885A118D5D047C366BFCFF191A8704A45841E9
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.197.82.176
ReturnHeader/FilingSecurityInformation/IPDt02020-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:09:47
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/PreparerPersonNm0H Wayne Terry
ReturnHeader/ReturnTs02020-09-07T16:24:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,590
Liabilities
$0
Net assets
$99,590
Revenue
$103,777
Expenses
$98,161
Net income
$5,616
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