Civic Intelligence

North Carolinas Eastern Economic Development Corporation

990EZ • Fiscal year 2013 • EIN 56-1995352

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

Organization ProfileNONE
119 West Water StreetEdenton, NC 27932
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

2013 filings • NTEE B99 • <$500k 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

37th percentile

-6.8%

Faster asset growth than 37% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$62,181

Down $4,515 (-6.8%) from 2012

Net Assets

$62,181

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $27,200 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$35,928

Down $97,092 (-73%) from 2012

Expenses

Down

$40,443

Down $49,505 (-55%) from 2012

Net Income

Down

-$4,515

Down $47,587 (-110%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $49,947Liabilities 2011: $53,5242011Assets 2012: $66,696Liabilities 2012: $27,2002012Assets 2013: $62,181Liabilities 2013: $0Net Assets 2013: $62,1812013Assets 2014: $62,185Liabilities 2014: $02014Assets 2015: $500,051Liabilities 2015: $0Net Assets 2015: $500,0512015Assets 2016: $295,700Liabilities 2016: $63,738Net Assets 2016: $231,9622016Assets 2017: $192,790Liabilities 2017: $18,824Net Assets 2017: $173,9662017Assets 2018: $280,166Liabilities 2018: $28,971Net Assets 2018: $251,1952018Assets 2019: $241,277Liabilities 2019: $8,330Net Assets 2019: $232,9472019Assets 2020: $239,375Liabilities 2020: $0Net Assets 2020: $239,3752020Assets 2021: $189,275Liabilities 2021: $35,044Net Assets 2021: $154,2312021Assets 2022: $266,767Liabilities 2022: $68,372Net Assets 2022: $198,3952022Assets 2023: $1,993,344Liabilities 2023: $38,996Net Assets 2023: $1,954,3482023

Highlighted filing

2013

Assets$62,181
Liabilities$0
Net Assets$62,181
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $97,410Expenses 2011: $189,917Net Income 2011: -$92,5072011Revenue 2012: $133,020Expenses 2012: $89,948Net Income 2012: $43,0722012Revenue 2013: $35,928Expenses 2013: $40,443Net Income 2013: -$4,5152013Revenue 2014: $4Expenses 2014: $0Net Income 2014: $42014Revenue 2015: $500,002Expenses 2015: $62,136Net Income 2015: $437,8662015Revenue 2016: $305,231Expenses 2016: $573,320Net Income 2016: -$268,0892016Revenue 2017: $241,263Expenses 2017: $299,259Net Income 2017: -$57,9962017Revenue 2018: $290,587Expenses 2018: $213,358Net Income 2018: $77,2292018Revenue 2019: $228,071Expenses 2019: $246,319Net Income 2019: -$18,2482019Revenue 2020: $156,162Expenses 2020: $149,734Net Income 2020: $6,4282020Revenue 2021: $278,392Expenses 2021: $363,536Net Income 2021: -$85,1442021Revenue 2022: $812,466Expenses 2022: $768,302Net Income 2022: $44,1642022Revenue 2023: $2,617,071Expenses 2023: $861,118Net Income 2023: $1,755,9532023

Highlighted filing

2013

Revenue$35,928
Expenses$40,443
Net Income-$4,515
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Organized exclusively for charitable, religious, educational and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the irs code.

Filing and Contact Details

Filer

EIN
56-1995352
Raw XML Appendix150 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
CompensationExplanation/Compensation/PersonName0VANN ROGERSON
CompensationExplanation/Compensation/PersonName1MARK HAMBLIN
CompensationExplanation/Compensation/PersonName2TRACEY JOHNSON
CompensationExplanation/Compensation/PersonName3JIMMIE DIXON
CompensationExplanation/Compensation/PersonName4JC COLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY066696
IRS990EZ/CashSavingsAndInvestments/EOY062181
IRS990EZ/ContributionsGiftsGrantsEtc035900
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4515
IRS990EZ/FeesAndOthPymtToIndContractors040443
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts035928
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome028
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY039496
IRS990EZ/NetAssetsOrFundBalancesBOY039496
IRS990EZ/NetAssetsOrFundBalances/EOY062181
IRS990EZ/NetAssetsOrFundBalancesEOY062181
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VANN ROGERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK HAMBLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACEY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIMMIE DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JC COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/CE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets027200
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C) (3) OF THE IRS CODE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PHASE II ENVIRONMENTAL SITE ASSESSMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015393
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY027200
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10119 W WATER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EDENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027932
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARAH JACKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02524824333
IRS990EZ/TotalAssets/BOY066696
IRS990EZ/TotalAssets/EOY062181
IRS990EZ/TotalExpenses040443
IRS990EZ/TotalProgramServiceExpenses015393
IRS990EZ/TotalRevenue035928
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0132986
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years096951
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0141523
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09540
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0416900
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year034
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0459
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0441
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years053
IRS990ScheduleA/GrossInvestmentIncome170/Total0987
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc028
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99740
IRS990ScheduleA/PublicSupportTotal1700416900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear035900
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0132986
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years096951
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0141523
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09540
IRS990ScheduleA/Total170/Total0416900
IRS990ScheduleA/TotalSupport0417887
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0NET ASSETS INCREASED BC A/P ACCOUNT WAS PAID OUT. 27,200
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 27,200 0
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C) (3) OF THE IRS CODE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0561995352
ReturnHeader/Filer/Name/BusinessNameLine10NORTH CAROLINA'S NORTHEAST ECONOMIC
ReturnHeader/Filer/Name/BusinessNameLine20DEVELOPMENT FOUNDATION 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/ReturnType0990EZ
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 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,181
Liabilities
$0
Net assets
$62,181
Revenue
$35,928
Expenses
$40,443
Net income
-$4,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$2.62$0.86$1.76
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.81$0.77$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.28$0.36$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.16$0.15$0.01
2019Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.23$0.25$0.02
2018Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$0.29$0.21$0.08
2017Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.24$0.30$0.06
2016Summary only. Only limited summary data is available for this year.$0.30$0.06$0.23$0.31$0.57$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.50$0.06$0.44
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.07$0.03$0.13$0.09$0.04
2011Summary only. Only limited summary data is available for this year.$0.05$0.05$0.10$0.19$0.09