Civic Intelligence

Unknown Organization

EIN 56-1887193

119 West Water Street27932
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.46x

Higher debt load relative to assets than 85% of similar nonprofits.

$1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.63x

Higher debt load relative to revenue than 86% of similar nonprofits.

$1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

$1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

4734%

Faster revenue growth than 100% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,378,399

Up $312,332 (+29%) from 2013

Liabilities

Down

$627,295

Down $272,805 (-30%) from 2013

Net Assets

Up

$751,104

Up $585,137 (+353%) from 2013

Operations
Liabilities / Revenue86th percentileNet Margin90th percentile

Revenue

Up

$988,357

Up $967,913 (+4734%) from 2013

Expenses

Up

$403,220

Up $369,743 (+1104%) from 2013

Net Income

Up

$585,137

Up $598,170 (+4590%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $217,634Liabilities 2011: $02011Assets 2012: $178,999Liabilities 2012: $02012Assets 2013: $1,066,067Liabilities 2013: $900,100Net Assets 2013: $165,9672013Assets 2014: $1,378,399Liabilities 2014: $627,295Net Assets 2014: $751,1042014

Highlighted filing

2014

Assets$1,378,399
Liabilities$627,295
Net Assets$751,104
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $21,015Expenses 2011: $30,950Net Income 2011: -$9,9352011Revenue 2012: $20,921Expenses 2012: $59,555Net Income 2012: -$38,6342012Revenue 2013: $20,444Expenses 2013: $33,477Net Income 2013: -$13,0332013Revenue 2014: $988,357Expenses 2014: $403,220Net Income 2014: $585,1372014

Highlighted filing

2014

Revenue$988,357
Expenses$403,220
Net Income$585,137
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,378,399
Liabilities
$627,295
Net assets
$751,104
Revenue
$988,357
Expenses
$403,220
Net income
$585,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$1.38$0.63$0.75$0.99$0.40$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.90$0.17$0.02$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.02$0.06$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.02$0.03$0.01
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.3
Gross Receipts
$20,444
Filing and Contact Details

Filer

EIN
56-1887193
Raw XML Appendix240 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTING ECONOMIC DEVELOPMENT AND TOURISM OF NORTHEASTERN NORTH CAROLINA.
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0179000
IRS990/CashNonInterestBearing/EOY01066067
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear020000
IRS990/ContributionsGrantsPriorYear020000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY0900100
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0FUNDS TO PROMOTE THE COMMUNITY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ROLAND VAUGHAN
IRS990/Form990PartVIISectionA/NamePerson1TRACEY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson2JIMMIE DIXON
IRS990/Form990PartVIISectionA/NamePerson3ALBERT VANN
IRS990/Form990PartVIISectionA/NamePerson4TOM RICHTER
IRS990/Form990PartVIISectionA/NamePerson5MACK NIXON
IRS990/Form990PartVIISectionA/NamePerson6BOB SPIVEY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY030000
IRS990/GrantsAndSimilarAmntsPriorYear030000
IRS990/GrantsToDomesticOrgs/Total030000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts020444
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear0444
IRS990/InvestmentIncomePriorYear0921
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0444
IRS990/InvestmentIncome/TotalRevenueColumn0444
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTING ECONOMIC DEVELOPMENT AND TOURISM OF NORTHEASTERN NORTH CAROLINA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0179000
IRS990/NetAssetsOrFundBalancesEOY0165967
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear029555
IRS990/OtherExpensesCurrentYear03477
IRS990/OtherExpenses/Description0MISCELLANOUS
IRS990/OtherExpenses/Description1SPECIAL PROJECTS
IRS990/OtherExpenses/Total02477
IRS990/OtherExpenses/Total11000
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-13033
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations020000
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-13033
IRS990/RevenuesLessExpensesPriorYear0-38634
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10119 W WATER STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0EDENTON
IRS990ScheduleI/RecipientTable/AddressUS/State0NC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode027932
IRS990ScheduleI/RecipientTable/AmountOfCashGrant030000
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10NCNE COMMISSION
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10119 W WATER STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0EDENTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027932
IRS990/TheBooksAreInCareOf/NamePerson0SARAH JACKSON
IRS990/TheBooksAreInCareOf/TelephoneNumber02524824333
IRS990/TotalAssets/BOY0179000
IRS990/TotalAssetsBOY0179000
IRS990/TotalAssets/EOY01066067
IRS990/TotalAssetsEOY01066067
IRS990/TotalCompGT150K0false
IRS990/TotalContributions020000
IRS990/TotalExpensesCurrentYear033477
IRS990/TotalExpensesPriorYear059555
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total033477
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY0900100
IRS990/TotalLiabilitiesEOY0900100
IRS990/TotalLiabNetAssetsFundBalances/BOY0179000
IRS990/TotalLiabNetAssetsFundBalances/EOY01066067
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY0179000
IRS990/TotalNetAssetsFundBalances/EOY0165967
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear020444
IRS990/TotalRevenuePriorYear020921
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0444
IRS990/TotalRevenue/TotalRevenueColumn020444
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0179000
IRS990/UnrestrictedNetAssets/EOY0165967
IRS990/WebSite0HTTP://NCNORTHEAST.COM
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0561887193
ReturnHeader/Filer/Name/BusinessNameLine10NORTH CAROLINA'S NORTHEAST
ReturnHeader/Filer/Name/BusinessNameLine20ALLIANCE INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone02524824333
ReturnHeader/Filer/USAddress/AddressLine10119 WEST WATER STREET
ReturnHeader/Filer/USAddress/City0EDENTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027932
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-18
ReturnHeader/Officer/Name0SARAH JACKSON
ReturnHeader/Officer/Phone02524824333
ReturnHeader/Officer/Title0FINANCE OFFICER
ReturnHeader/Preparer/DatePrepared02014-02-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 399
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELHAVEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0278100399
ReturnHeader/Preparer/Name0JEFFERY D BEST CPA
ReturnHeader/Preparer/Phone02529432723
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T17:51:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.