Civic Intelligence

The Carolinas Gateway Partnership Inc.

990 • Fiscal year 2016 • EIN 56-1931327

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 20, 2017

Organization ProfileWWW.ECONDEV.ORG

View Organization Page

427 Falls RoadRocky Mount, NC 27804

(252) 442-0114

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$115,570

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.0%

Faster asset growth than 43% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,197,670

Down $666 (-0.0%) from 2015

Net Assets

Down

$2,144,412

Down $23,448 (-1.1%) from 2015

Liabilities

Up

$53,258

Up $22,782 (+75%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin33rd percentile

Revenue

Up

$1,026,871

Up $20,492 (+2.0%) from 2015

Expenses

Down

$1,050,319

Down $92,463 (-8.1%) from 2015

Net Income

Up

-$23,448

Up $112,955 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,863,080Liabilities 2011: $68,233Net Assets 2011: $1,794,8472011Assets 2012: $2,005,036Liabilities 2012: $82,689Net Assets 2012: $1,922,3472012Assets 2013: $2,250,483Liabilities 2013: $33,036Net Assets 2013: $2,217,4472013Assets 2014: $2,332,474Liabilities 2014: $28,211Net Assets 2014: $2,304,2632014Assets 2015: $2,198,336Liabilities 2015: $30,476Net Assets 2015: $2,167,8602015Assets 2016: $2,197,670Liabilities 2016: $53,258Net Assets 2016: $2,144,4122016Assets 2017: $1,765,042Liabilities 2017: $76,067Net Assets 2017: $1,688,9752017Assets 2018: $1,426,491Liabilities 2018: $88,994Net Assets 2018: $1,337,4972018Assets 2019: $1,320,075Liabilities 2019: $56,405Net Assets 2019: $1,263,6702019Assets 2020: $1,608,893Liabilities 2020: $278,954Net Assets 2020: $1,329,9392020Assets 2021: $1,657,663Liabilities 2021: $247,003Net Assets 2021: $1,410,6602021Assets 2022: $1,590,628Liabilities 2022: $56,752Net Assets 2022: $1,533,8762022Assets 2023: $1,692,414Liabilities 2023: $208,971Net Assets 2023: $1,483,4432023Assets 2024: $1,616,034Liabilities 2024: $249,812Net Assets 2024: $1,366,2222024Assets 2025: $1,227,705Liabilities 2025: $289,610Net Assets 2025: $938,0952025

Highlighted filing

2016

Assets$2,197,670
Liabilities$53,258
Net Assets$2,144,412
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $982,943Expenses 2011: $1,216,968Net Income 2011: -$234,0252011Revenue 2012: $1,384,864Expenses 2012: $1,257,364Net Income 2012: $127,5002012Expenses 2013: $2,525,6642013Revenue 2014: $927,134Expenses 2014: $840,318Net Income 2014: $86,8162014Revenue 2015: $1,006,379Expenses 2015: $1,142,782Net Income 2015: -$136,4032015Revenue 2016: $1,026,871Expenses 2016: $1,050,319Net Income 2016: -$23,4482016Revenue 2017: $971,826Expenses 2017: $1,427,263Net Income 2017: -$455,4372017Revenue 2018: $1,123,055Expenses 2018: $1,474,533Net Income 2018: -$351,4782018Revenue 2019: $2,033,579Expenses 2019: $2,107,406Net Income 2019: -$73,8272019Revenue 2020: $4,089,998Expenses 2020: $4,023,729Net Income 2020: $66,2692020Revenue 2021: $1,577,135Expenses 2021: $1,496,414Net Income 2021: $80,7212021Revenue 2022: $1,195,948Expenses 2022: $1,072,732Net Income 2022: $123,2162022Revenue 2023: $1,211,714Expenses 2023: $1,229,667Net Income 2023: -$17,9532023Revenue 2024: $1,423,488Expenses 2024: $1,540,709Net Income 2024: -$117,2212024Revenue 2025: $1,148,675Expenses 2025: $1,576,802Net Income 2025: -$428,1272025

Highlighted filing

2016

Revenue$1,026,871
Expenses$1,050,319
Net Income-$23,448
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$1,026,871
Mission and Program Overview

Mission

The carolinas gateway partnership is dedicated to the creation of community wealth through the retention, creation, and expansion of business opportunities in tarboro, rocky mount, and edgecombe county, north carolina.

The carolinas gateway partnership is dedicated to the creation of community wealth through the retention, creation, and expansion of business opportunities in edgecombe county and nash county, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,145,804$1,755,666▼ $390,138
Land, Buildings, and Equipment, Net$48,304$50,773▲ $2,469
Cash and Non-Interest-Bearing Accounts-$17,400-
Prepaid Expenses and Deferred Charges$4,228$6,384▲ $2,156
Total Assets$2,198,336$2,197,670▼ $666
Other Assets Total-$367,447-
Liabilities
Accounts Payable and Accrued Expenses$20,357$45,336▲ $24,979
Other Liabilities$10,119$7,922▼ $2,197
Total Liabilities$30,476$53,258▲ $22,782
Net Assets / Fund Balance
Unrestricted Net Assets$2,042,860$2,019,412▼ $23,448
Temporarily Rstr Net Assets$125,000$125,000→ $0
Total Net Assets Fund Balance$2,167,860$2,144,412▼ $23,448
Total Liabilities and Net Assets / Fund Balance$2,198,336$2,197,670▼ $666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,807$522,890$567,697
Leasehold Improvements$2,148$27,653$29,801
Other Land Buildings$3,818$8,249$12,067
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oppie N JordanVP-edgecombeFT$94,504$21,066$115,570
Krista IkirtVP-nash CounFT$92,454$21,062$113,516
John R GessamanPresident &PT$55,996$26,933$82,929

Board Members and Trustees

NameTitle
E Norris TolsonPresident &
See Attached ScheduleDirectors
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,651
Program Service Revenue
$0
Investment Income
$1,170
Other Revenue
$50
All Other Contributions
$1,025,651
Change in Net Assets
$-23,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,026,871
Revenue Not Reported on Form 990
$74,271
Total Revenue per Audited Statements
$1,101,142
Total Revenue per Form 990
$1,026,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,199
Other Expenses$385,258
Grants and Similar Amounts Paid$165,000
Total Fundraising Expense$14,870
Professional Fundraising Fees$4,862

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$223,205$32,370$6,193$261,768
Advertising$219,150--$219,150
Grants to Domestic Orgs$165,000--$165,000
Other Salaries and Wages$104,167$11,574-$115,741
Other Employee Benefits$50,149$6,677$904$57,730
Pension Plan Contributions$27,305$3,635$493$31,433
Payroll Taxes$24,781$3,299$447$28,527
Office Expenses$19,989$5,129$402$25,520
Occupancy$19,237$4,328$481$24,046
Fees for Services Accounting-$22,994-$22,994
Travel$17,170$3,863$429$21,462
Fees for Services Legal$6,857$10,285-$17,142
Depreciation Depletion$12,390--$12,390
Conferences and Meetings$5,390$1,347-$6,737
Insurance$4,864$1,094$122$6,080
Fees for Services Professional Fundraising--$4,862$4,862
Interest-$2,902-$2,902
Other Expenses$1,894$425$48$2,367
Total Functional Expenses$921,123$114,326$14,870$1,050,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,124,590
Expenses per Audited Statements$1,050,319
Total Expenses per Form 990$1,050,319
Expenses Not Reported on Form 990$74,271
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hospira IncRocky Mount, NC-Economic Development$100,000
Hartigan Management EnterprisesRaleigh, NC-Economic Development$40,000
Carolina Innnovative Food IngredienNashville, NC-Economic Development$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,862
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ChairmanMarketingNo$54,758
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Lease Obligation$4,920
Current Lease Obligation$3,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Edgecombe county edgecombe county commissioner manager business nash county nash county commissioner manager business”

Form 990, Page 6, Part VI, Line 6

“Contributors that make contributions over a set dollar amount are considered members.”

Form 990, Page 6, Part VI, Line 7A

“Members who contribute over a set dollar amount may designate members of the board of directors and/or members of executive committee.”

Form 990, Page 6, Part VI, Line 11B

“The ceo reviews the tax return first, and then emails a pdf copy of the return to all members of the executive committee. Once the ceo is satisfied that all executive committee members have had the opportunity to review the return and provide feedback, the return is corrected (if necessary) and filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest statement when they are seated as a board member. We distribute those statements annually to all board members and they are kept on file here. The personnel manual contains conflict of interest provisions and employees are required to read and sign an acknowledgement of the personnel policies when they are hired. Board members who come on during the year are required to sign the conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“The president and ceo salary is determined by review and vote of the board at a regularly scheduled meeting, based on a number of factors including: an annual performance review conducted by the chairman based on agreed-upon performance factors and reviewed by the managers of the individual public sector funding agencies (who are non-voting members of the board); comparable salary and benefit structure from the international economic development council. The president and ceo is the only paid staff subject to this review. Other members of the paid staff are subject to an annual merit review by the president, with salary guidelines approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Officers are subject to an annual merit review by the president, with salary guidelines approved by the board.”

Form 990, Page 6, Part VI, Line 19

“No public request for documents was made during the year.”

Filing and Contact Details

Filer

Filer Name
The Carolinas Gateway
EIN
56-1931327
Phone
2524420114
Address
427 FALLS ROAD, ROCKY MOUNT, NC 27804

Signing Officer

Name
E Norris Tolson
Title
President & CEO
Phone
2524420114
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Norris Tolson
Formed
1995
Legal Domicile
Nc
Voting Board Members
52
Independent Board Members
52
Employees
4
Volunteers
57

Preparer

Firm
Bunch & Company Llp
Address
PO BOX 7608, ROCKY MOUNT, NC 27804-0608
Preparer
L Britt Allsbrook CPA
Phone
2524430551
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The carolinas gateway partnership, inc. Has qualified for exemption from income taxes under 501(c)(3) of the internal revenue code; consequently, no provision for income taxes has been made in these financial statements. The partnership regularly monitors its activities for adherence to its tax exempt purpose and is not aware of any uncertain tax positions as of june 30, 2016. Management's determination of uncertain tax positions may be subject to review and adjustment at a later date based on factors including, but not limited to, an on-going analysis of tax laws, regulations and interpretations thereof. No examinations by taxing authorities are in progress. Income tax returns for the years after june 30, 2013 remain subject to examination.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115741
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03299
IRS990/PayrollTaxesGrp/ProgramServicesAmt024781
IRS990/PayrollTaxesGrp/TotalAmt028527
IRS990/PensionPlanContributionsGrp/FundraisingAmt0493
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027305
IRS990/PensionPlanContributionsGrp/TotalAmt031433
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06384
IRS990/PrincipalOfficerNm0E NORRIS TOLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0933553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0117000
IRS990/PYInvestmentIncomeAmt0-2174
IRS990/PYOtherExpensesAmt0448154
IRS990/PYOtherRevenueAmt075000
IRS990/PYRevenuesLessExpensesAmt0-136403
IRS990/PYSalariesCompEmpBnftPaidAmt0437816
IRS990/PYTotalExpensesAmt01142782
IRS990/PYTotalProfFndrsngExpnsAmt0139812
IRS990/PYTotalRevenueAmt01006379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02145804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01755666
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GRANT REFUNDS 264,788
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01025651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0933553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0940650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01011681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01349900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05261435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012656
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0139788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0264788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93220
IRS990ScheduleA/PublicSupportPY170Pct00.92500
IRS990ScheduleA/PublicSupportTotal170Amt05163491
IRS990ScheduleA/SubstantialContributorsTotAmt097944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01025651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0933553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0940650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01011681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01349900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05261435
IRS990ScheduleA/TotalSupportAmt05538879
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt074271
IRS990ScheduleD/DonatedServicesUseFcltsAmt074271
IRS990ScheduleD/EquipmentGrp/BookValueAmt044807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0522890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0567697
IRS990ScheduleD/ExpensesNotReportedAmt074271
IRS990ScheduleD/ExpensesSubtotalAmt01050319
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02148
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029801
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0352447
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REIMBURSABLE EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND OPTIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt074271
IRS990ScheduleD/RevenueSubtotalAmt01026871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CAROLINAS GATEWAY PARTNERSHIP, INC. HAS QUALIFIED FOR EXEMPTION FROM INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE; CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE PARTNERSHIP REGULARLY MONITORS ITS ACTIVITIES FOR ADHERENCE TO ITS TAX EXEMPT PURPOSE AND IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016. MANAGEMENT'S DETERMINATION OF UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, AN ON-GOING ANALYSIS OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF. NO EXAMINATIONS BY TAXING AUTHORITIES ARE IN PROGRESS. INCOME TAX RETURNS FOR THE YEARS AFTER JUNE 30, 2013 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050773
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0367447
IRS990ScheduleD/TotalExpensesPerForm990Amt01050319
IRS990ScheduleD/TotalLiabilityAmt07922
IRS990ScheduleD/TotalRevenuePerForm990Amt01026871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01101142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01124590
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAROLINA INNNOVATIVE FOOD INGREDIEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HARTIGAN MANAGEMENT ENTERPRISES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOSPIRA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0465027272
IRS990ScheduleI/RecipientTable/RecipientEIN1561733651
IRS990ScheduleI/RecipientTable/RecipientEIN2200504497
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04626 COLEMAN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112517 BIRCHFALLS DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24285 N WESLEYAN BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROCKY MOUNT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027856
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127614
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd227804
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LEWIS ADVERTISING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054758
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MARKETING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER IS AN OWNER OF LEWIS ADVERTISING, INC., WHICH PROVIDED THE ORGANIZATION WITH MARKETING AND ADVERTISING SERVICES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDGECOMBE COUNTY EDGECOMBE COUNTY COMMISSIONER MANAGER BUSINESS NASH COUNTY NASH COUNTY COMMISSIONER MANAGER BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTORS THAT MAKE CONTRIBUTIONS OVER A SET DOLLAR AMOUNT ARE CONSIDERED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS WHO CONTRIBUTE OVER A SET DOLLAR AMOUNT MAY DESIGNATE MEMBERS OF THE BOARD OF DIRECTORS AND/OR MEMBERS OF EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO REVIEWS THE TAX RETURN FIRST, AND THEN EMAILS A PDF COPY OF THE RETURN TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE. ONCE THE CEO IS SATISFIED THAT ALL EXECUTIVE COMMITTEE MEMBERS HAVE HAD THE OPPORTUNITY TO REVIEW THE RETURN AND PROVIDE FEEDBACK, THE RETURN IS CORRECTED (IF NECESSARY) AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHEN THEY ARE SEATED AS A BOARD MEMBER. WE DISTRIBUTE THOSE STATEMENTS ANNUALLY TO ALL BOARD MEMBERS AND THEY ARE KEPT ON FILE HERE. THE PERSONNEL MANUAL CONTAINS CONFLICT OF INTEREST PROVISIONS AND EMPLOYEES ARE REQUIRED TO READ AND SIGN AN ACKNOWLEDGEMENT OF THE PERSONNEL POLICIES WHEN THEY ARE HIRED. BOARD MEMBERS WHO COME ON DURING THE YEAR ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT AND CEO SALARY IS DETERMINED BY REVIEW AND VOTE OF THE BOARD AT A REGULARLY SCHEDULED MEETING, BASED ON A NUMBER OF FACTORS INCLUDING: AN ANNUAL PERFORMANCE REVIEW CONDUCTED BY THE CHAIRMAN BASED ON AGREED-UPON PERFORMANCE FACTORS AND REVIEWED BY THE MANAGERS OF THE INDIVIDUAL PUBLIC SECTOR FUNDING AGENCIES (WHO ARE NON-VOTING MEMBERS OF THE BOARD); COMPARABLE SALARY AND BENEFIT STRUCTURE FROM THE INTERNATIONAL ECONOMIC DEVELOPMENT COUNCIL. THE PRESIDENT AND CEO IS THE ONLY PAID STAFF SUBJECT TO THIS REVIEW. OTHER MEMBERS OF THE PAID STAFF ARE SUBJECT TO AN ANNUAL MERIT REVIEW BY THE PRESIDENT, WITH SALARY GUIDELINES APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS ARE SUBJECT TO AN ANNUAL MERIT REVIEW BY THE PRESIDENT, WITH SALARY GUIDELINES APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO PUBLIC REQUEST FOR DOCUMENTS WAS MADE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0COASTAL PLAIN LAND LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt017400
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LAND DEV
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 353
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ROCKY MOUNT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0278020353
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GATEWAY TECHNOLOGY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203665064
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03400 NORTH WESLEYAN BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCKY MOUNT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027804
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,197,670
Liabilities
$53,258
Net assets
$2,144,412
Revenue
$1,026,871
Expenses
$1,050,319
Net income
-$23,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.29$0.94$1.15$1.58$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.25$1.37$1.42$1.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.21$1.48$1.21$1.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$1.20$1.07$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.25$1.41$1.58$1.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.28$1.33$4.09$4.02$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$2.03$2.11$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.34$1.12$1.47$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$0.97$1.43$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.14$1.03$1.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$1.01$1.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$0.93$0.84$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.03$2.22$2.53
2012Summary only. Only limited summary data is available for this year.$2.01$0.08$1.92$1.38$1.26$0.13
2011Summary only. Only limited summary data is available for this year.$1.86$0.07$1.79$0.98$1.22$0.23