Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 56-1887193

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization Profile
119 West Water Street27932
Siviq Scores

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

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

44.03x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-64%

Higher net margin than 8% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

496%

Faster asset growth than 99% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,066,067

Up $887,068 (+496%) from 2012

Net Assets

$165,967

No earlier filing loaded for comparison.

Liabilities

Up

$900,100

Up $900,100 from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin8th percentile

Revenue

Down

$20,444

Down $477 (-2.3%) from 2012

Expenses

Down

$33,477

Down $26,078 (-44%) from 2012

Net Income

Up

-$13,033

Up $25,601 (+66%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2013

Assets$1,066,067
Liabilities$900,100
Net Assets$165,967
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$20,444
Expenses$33,477
Net Income-$13,033
Open 2013 Filing
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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTING ECONOMIC DEVELOPMENT AND TOURISM OF NORTHEASTERN NORTH CAROLINA.
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0179000
IRS990/CashNonInterestBearing/EOY01066067
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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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
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IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
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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
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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.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,066,067
Liabilities
$900,100
Net assets
$165,967
Revenue
$20,444
Expenses
$33,477
Net income
-$13,033
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