Civic Intelligence

North Carolina Partnership for Excellence Inc

EIN 56-2052333 • 501(c)3 • Raleigh, NC

Profile

To promote continuous public education

Pmb 105 3201-141 Edwards Mill RoadRaleigh, NC 27612

www.partnership4excellence.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-82%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$120,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 140.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$76,787

Down $70,670 (-48%) from 2014

Liabilities

Down

$4,883

Down $392 (-7.4%) from 2014

Net Assets

Down

$71,904

Down $70,278 (-49%) from 2014

Operations
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

Down

$85,335

Down $35,404 (-29%) from 2014

Expenses

Down

$155,613

Down $29,203 (-16%) from 2014

Net Income

Down

-$70,278

Down $6,201 (-9.7%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2015

Assets$76,787
Liabilities$4,883
Net Assets$71,904
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$85,335
Expenses$155,613
Net Income-$70,278
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,787
Liabilities
$4,883
Net assets
$71,904
Revenue
$85,335
Expenses
$155,613
Net income
-$70,278
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$85,335
Mission and Program Overview

Mission

To promote continuous public education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,580$41,186▼ $70,394
Cash and Non-Interest-Bearing Accounts$35,877$30,768▼ $5,109
Accounts Receivable-$4,833-
Total Assets$147,457$76,787▼ $70,670
Liabilities
Accounts Payable and Accrued Expenses$5,275$4,883▼ $392
Total Liabilities$5,275$4,883▼ $392
Net Assets / Fund Balance
Unrestricted Net Assets$142,182$71,904▼ $70,278
Total Net Assets Fund Balance$142,182$71,904▼ $70,278
Total Liabilities and Net Assets / Fund Balance$147,457$76,787▼ $70,670
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy PhillipsCEO/secretaryFT$120,000$120,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,207
Investment Income
$128
Other Revenue
$0
Change in Net Assets
$-70,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,335
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$85,335
Total Revenue per Form 990
$85,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,600
Other Expenses$32,013
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$55,000$55,000-$110,000
Payroll Taxes$4,305$4,305-$8,610
Fees for Services Accounting-$6,850-$6,850
Other Salaries and Wages$2,495$2,495-$4,990
Office Expenses$3,598--$3,598
Other Expenses$1,893--$1,893
Insurance-$1,356-$1,356
Advertising$833--$833
Total Functional Expenses$85,607$70,006$0$155,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$155,613
Total Expenses per Audited Statements$155,613
Total Expenses per Form 990$155,613
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

Filer Name
North Carolina Partnership for Excellence Inc
EIN
56-2052333
Phone
9198036436
Address
PMB 105 3201-141 EDWARDS MILL ROAD, RALEIGH, NC 27612

Signing Officer

Name
Judy Phillips
Title
CEO
Phone
9198036436
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Phillips
Formed
1997
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
William L Stark and Company
Address
POST OFFICE BOX 911, HENDERSON, NC 27536
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.”

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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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142182
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071904
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PMB 105 3201-141 EDWARDS MILL ROAD
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027612
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.PARTNERSHIP4EXCELLENCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09198036436
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA PARTNERSHIP FOR EXCELLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0562052333
ReturnHeader/Filer/PhoneNum09198036436
ReturnHeader/Filer/USAddress/AddressLine1Txt0PMB 105 3201-141 EDWARDS MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561342467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM L STARK AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 911
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027536
ReturnHeader/PreparerPersonGrp/PhoneNum02524920008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M CURTIS AVERETTE JR
ReturnHeader/ReturnTs02015-10-15T11:58:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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