Civic Intelligence

North Carolina Partnership for Excellence Inc

990 • Fiscal year 2014 • EIN 56-2052333

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.PARTNERSHIP4EXCELLENCE.ORG
Pmb 105 3201-141 Edwards Mill Road27612

(919) 803-6436

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$130,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 107.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

$147,457

No earlier filing loaded for comparison.

Net Assets

$142,182

No earlier filing loaded for comparison.

Liabilities

$5,275

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin7th percentile

Revenue

$120,739

No earlier filing loaded for comparison.

Expenses

$184,816

No earlier filing loaded for comparison.

Net Income

-$64,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $147,457Liabilities 2014: $5,275Net Assets 2014: $142,1822014Assets 2015: $76,787Liabilities 2015: $4,883Net Assets 2015: $71,9042015

Highlighted filing

2014

Assets$147,457
Liabilities$5,275
Net Assets$142,182
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2014: $120,739Expenses 2014: $184,816Net Income 2014: -$64,0772014Revenue 2015: $85,335Expenses 2015: $155,613Net Income 2015: -$70,2782015

Highlighted filing

2014

Revenue$120,739
Expenses$184,816
Net Income-$64,077
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$120,739
Mission and Program Overview

Mission

To promote continuous public education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$149,375$111,580▼ $37,795
Cash and Non-Interest-Bearing Accounts$63,035$35,877▼ $27,158
Total Assets$212,410$147,457▼ $64,953
Liabilities
Accounts Payable and Accrued Expenses$6,151$5,275▼ $876
Total Liabilities$6,151$5,275▼ $876
Net Assets / Fund Balance
Unrestricted Net Assets$206,259$142,182▼ $64,077
Total Net Assets Fund Balance$206,259$142,182▼ $64,077
Total Liabilities and Net Assets / Fund Balance$212,410$147,457▼ $64,953
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Judy PhillipsCEO/secretaryFT$130,000$130,000

Board Members and Trustees

NameTitle
Jim SimeonChairman
Daniel HuntVice Chairman
Allen FrittsDirector
Ed TuckerDirector
Lawrence WalkerDirector
Mary Jo AllenDirector
Richard SchwartzDirector
Stuart JamesDirector
Mara Margaret DeatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,534
Investment Income
$205
Other Revenue
$0
Change in Net Assets
$-64,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$120,739
Total Revenue per Form 990
$120,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,245
Other Expenses$37,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,000$65,000-$130,000
Fees for Services Accounting-$13,900-$13,900
Payroll Taxes$4,762$4,763-$9,525
Other Salaries and Wages$3,860$3,860-$7,720
Office Expenses$3,201--$3,201
Advertising$1,623--$1,623
Insurance-$1,356-$1,356
Other Expenses$2,880$940-$940
Total Functional Expenses$94,997$89,819$0$184,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$184,816
Total Expenses per Audited Statements$184,816
Total Expenses per Form 990$184,816
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“Board reviews filing in conjunction with results of annual financial statement audit.”

Form 990, Part VI, Section B, Line 12C

“Governing board approves all disbursement invoices and service contracts.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
56-2052333
Phone
9198036436

Signing Officer

Name
Judy Phillips
Title
CEO
Phone
9198036436
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Phillips
Formed
1997
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Preparer
M Curtis Averette Jr
Phone
2524920008
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In june 2006, the financial accounting standards board issued asc 740-10 (formerly known as fasb interpretation no. 48, accounting for uncertainty in income taxes), which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. There was no impact to the organizations financial statements as a result of the implementation of asc 740-10.”

Raw XML Appendix362 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10 (FORMERLY KNOWN AS FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THERE WAS NO IMPACT TO THE ORGANIZATIONS FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD APPROVES ALL DISBURSEMENT INVOICES AND SERVICE CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147457
IRS990/TotReportableCompRltdOrgAmt0130000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0206259
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142182
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PMB 105 3201-141 EDWARDS MILL ROAD
IRS990/USAddress/City0RALEIGH
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027612
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.PARTNERSHIP4EXCELLENCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09198036436
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH CAROLINA PARTNERSHIP FOR EXCELLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0562052333
ReturnHeader/Filer/PhoneNum09198036436
ReturnHeader/Filer/USAddress/AddressLine10PMB 105 3201-141 EDWARDS MILL ROAD
ReturnHeader/Filer/USAddress/City0RALEIGH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561342467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM L STARK AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10POST OFFICE BOX 911
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027536
ReturnHeader/PreparerPersonGrp/PhoneNum02524920008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M CURTIS AVERETTE JR
ReturnHeader/ReturnTs02015-02-06T16:31:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,457
Liabilities
$5,275
Net assets
$142,182
Revenue
$120,739
Expenses
$184,816
Net income
-$64,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$0.85$1.56$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$1.21$1.85$0.64