Civic Intelligence

North End Partners Inc.

990EZ • Fiscal year 2012 • EIN 56-1867114

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profile
3815 N Tryon Street28206
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.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Liabilities / Revenue

49th percentile

0.00x

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

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2012 filings • NTEE S • <$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

7th percentile

-53%

Faster asset growth than 7% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$9,794

Down $11,116 (-53%) from 2011

Net Assets

$9,794

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin8th percentile

Revenue

Down

$23,474

Down $6,958 (-23%) from 2011

Expenses

Up

$34,590

Up $11,897 (+52%) from 2011

Net Income

Down

-$11,116

Down $18,855 (-244%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30K$20K$10K$0Assets 2011: $20,910Liabilities 2011: $02011Assets 2012: $9,794Liabilities 2012: $0Net Assets 2012: $9,7942012

Highlighted filing

2012

Assets$9,794
Liabilities$0
Net Assets$9,794
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$40K$20K$0-$20KRevenue 2011: $30,432Expenses 2011: $22,693Net Income 2011: $7,7392011Revenue 2012: $23,474Expenses 2012: $34,590Net Income 2012: -$11,1162012

Highlighted filing

2012

Revenue$23,474
Expenses$34,590
Net Income-$11,116
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
56-1867114
Raw XML Appendix236 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.75
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.75
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TONY KUHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBBIE THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL BURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS DENNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TED GREVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALICE HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILLIAM HICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LINDA HOLDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHUCK HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RON JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ALI BAHMANYAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARK MIDDLESWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0678
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013302
IRS990EZ/OtherRevenueTotal0400
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NORTHEND PARTNERS, INC., FOUNDED IN 1992 AS TRYON NORTH DEVELOPMENT CORPORATION, SERVES AS A NON-PROFIT ADVOCATE FOR THE IMPROVEMENT AND REDEVELOPMENT OF THE NORTH TRYON CORRIDOR. THE ORGANIZATION'S BOUNDARIES ARE 10TH STREET TO UNIVERSITY CITY AND INCLUDE THE SURROUNDING AREAS ALONG THE CORRIDOR. THE ORGANIZATION REPRESENTS THE BUSINESSES, COMMUNITIES, AND RESIDENTS ALONG THE NORTH TRYON CORRIDOR.
IRS990EZ/PrintingPublicationsPostage01322
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACHIEVEMENTS ENCOMPASS ECONOMIC DEVELOPMENT ACTIVITIES FOR BUSINESSES AND NEIGHBORHOODS IN THE NORTH TRYON CORRIDOR INCLUDING SUPPORTING EVENTS AND PROGRAMS AND THE ADMINISTRATION OF ACTIVITIES TO PROMOTE AWARENESS FOR REDEVELOPMENT ALONG THE CORRIDOR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05133
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034590
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits012350
IRS990EZ/SpecialEventsDirectExpenses040492
IRS990EZ/SpecialEventsNetIncomeLoss0-27183
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103815 N TRYON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLOTTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028206
IRS990EZ/TheBooksAreInCareOf/NamePerson0MS CAROL BURKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07043733188
IRS990EZ/TotalAssets/BOY020910
IRS990EZ/TotalAssets/EOY09794
IRS990EZ/TotalExpenses034590
IRS990EZ/TotalProgramServiceExpenses034590
IRS990EZ/TotalRevenue023474
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.NORTHENDPARTNERS.COM
IRS990ScheduleA/AmountsSubstContributorsTotal022328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050257
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year062546
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060873
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07240
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0189071
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0400
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0200
IRS990ScheduleA/OtherIncome170/Total0600
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IRS990ScheduleA/PublicSupportPertcentage17000.87910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86640
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08155
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IRS990ScheduleA/Total170/Total0189071
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/CharitableContributionsTotal016472
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents040492
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029781
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029781
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013309
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013309
IRS990ScheduleG/EventsInformation/NameOfEvent10ROCK N RUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-27183
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1040492
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents040492
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADVERTISING REVENUE. AMOUNT: 400.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GENERAL GRANT. GRANTEE NAME: 2ND HARVEST FOOD BANK. GRANTEE ADDRESS: 500 SPRATT STREET CHARLOTTE, NC 28206. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/07/12. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SPONSORSHIP. GRANTEE NAME: CHARLOTTE-MECKLENBURG POLICE DEPARTMENT. GRANTEE ADDRESS: 601 E. TRADE STREET CHARLOTTE, NC 28202. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/07/12. AMOUNT GIVEN: 100.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: GENERAL GRANT. GRANTEE NAME: MARTIN LUTHER KING SCHOOL. GRANTEE ADDRESS: 500 BILMARK AVE. CHARLOTTE, NC 28213. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD. DATE OF GIFT: 01/11/12. AMOUNT GIVEN: 33. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,133.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: INSURANCE. AMOUNT: 979. DESCRIPTION: BOARD MEETINGS EXPENSE. AMOUNT: 1,637. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 1,890. DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 250. DESCRIPTION: SUPPLIES. AMOUNT: 541. DESCRIPTION: TELEPHONE. AMOUNT: 210. DESCRIPTION: TRAVEL/ CONFERENCES & MEETINGS. AMOUNT: 130. DESCRIPTION: DEPRECIATION. AMOUNT: 152. DESCRIPTION: ADVERTISING. AMOUNT: 7,513. TOTAL TO FORM 990-EZ, LINE 16: 13,302.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 678.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561867114
ReturnHeader/Filer/Name/BusinessNameLine10NORTH END PARTNERS INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone07043733188
ReturnHeader/Filer/USAddress/AddressLine103815 N TRYON STREET
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028206
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0CAROL BURKE
ReturnHeader/Officer/Phone07043733188
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/EIN0561434747
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREERWALKER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10227 WEST TRADE ST SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028202
ReturnHeader/Preparer/Name0PAULA P TILLEY
ReturnHeader/Preparer/Phone07043770239
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:37:04-05:00

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
$9,794
Liabilities
$0
Net assets
$9,794
Revenue
$23,474
Expenses
$34,590
Net income
-$11,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$0.00$9.79$23.5$34.6$11.1
2011Summary only. Only limited summary data is available for this year.$20.9$0.00$30.4$22.7$7.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE S21 • <$500k nonprofits