Civic Intelligence

North Carolina 211

990 • Fiscal year 2014 • EIN 56-2280237

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization ProfileWWW.NC211.ORG
875 Walnut StreetSuite 150BCary, NC 27511

(919) 834-5200

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$415,805

Up $53,644 (+15%) from 2013

Net Assets

Up

$341,659

Up $41,597 (+14%) from 2013

Liabilities

Up

$74,146

Up $12,047 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Down

$594,757

Down $94,341 (-14%) from 2013

Expenses

Up

$553,160

Up $28,266 (+5.4%) from 2013

Net Income

Down

$41,597

Down $122,607 (-75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2011: $196,772Liabilities 2011: $60,050Net Assets 2011: $136,7222011Assets 2012: $198,543Liabilities 2012: $62,685Net Assets 2012: $135,8582012Assets 2013: $362,161Liabilities 2013: $62,099Net Assets 2013: $300,0622013Assets 2014: $415,805Liabilities 2014: $74,146Net Assets 2014: $341,6592014Assets 2015: $329,910Liabilities 2015: $95,378Net Assets 2015: $234,5322015Assets 2016: $299,045Liabilities 2016: $141,056Net Assets 2016: $157,9892016Assets 2017: $291,552Liabilities 2017: $282,278Net Assets 2017: $9,2742017Assets 2018: $1Liabilities 2018: $02018

Highlighted filing

2014

Assets$415,805
Liabilities$74,146
Net Assets$341,659
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $480,7302011Expenses 2012: $499,0812012Revenue 2013: $689,098Expenses 2013: $524,894Net Income 2013: $164,2042013Revenue 2014: $594,757Expenses 2014: $553,160Net Income 2014: $41,5972014Revenue 2015: $584,861Expenses 2015: $691,988Net Income 2015: -$107,1272015Revenue 2016: $749,765Expenses 2016: $826,308Net Income 2016: -$76,5432016Revenue 2017: $878,773Expenses 2017: $1,027,488Net Income 2017: -$148,7152017Revenue 2018: $13,624Expenses 2018: $22,898Net Income 2018: -$9,2742018

Highlighted filing

2014

Revenue$594,757
Expenses$553,160
Net Income$41,597
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$594,757
Mission and Program Overview

Mission

To provide a community wide referral system linking the public with community services and volunteer opportunities.

To provide a commmunity wide referral system linking the public with community services and volunteer opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$310,075$314,460▲ $4,385
Accounts Receivable$30,642$75,536▲ $44,894
Prepaid Expenses and Deferred Charges$19,239$23,203▲ $3,964
Land, Buildings, and Equipment, Net$2,205$2,606▲ $401
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$362,161$415,805▲ $53,644
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,235$55,077▲ $13,842
Deferred Revenue$20,864$19,069▼ $1,795
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$62,099$74,146▲ $12,047
Net Assets / Fund Balance
Unrestricted Net Assets$127,062$238,974▲ $111,912
Temporarily Rstr Net Assets$173,000$102,685▼ $70,315
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$300,062$341,659▲ $41,597
Total Liabilities and Net Assets / Fund Balance$362,161$415,805▲ $53,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,606$55,620$58,226
Equipment-$1,387$1,387
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
G Jerry OliverBoard Chair
Ann Von BrockDirector
Chris NelsonDirector
Dennis MarstallDirector
Edwin JeffordsDirector
Jeff JohnsonDirector
Jennie ConnorDirector
Jim CieslarDirector
Ken AdamsDirector
Laura MarxDirector
Marti MorrisDirector
Randy WelchDirector
Rebecca WilliamsDirector
Ruth BirgeDirector
Bob LippardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$594,558
Investment Income
$199
Other Revenue
$0
Change in Net Assets
$41,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,757
Revenue Not Reported on Form 990
$87,559
Total Revenue per Audited Statements
$682,316
Total Revenue per Form 990
$594,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,942$91,402-$91,402
Fees for Services Other-$9,930-$9,930
Office Expenses-$8,509-$8,509
Travel-$6,523-$6,523
Insurance-$1,573-$1,573
Depreciation Depletion-$979-$979
All Other Expenses-$620-$620
Advertising-$594-$594
Total Functional Expenses$433,030$120,130$0$553,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$640,719
Expenses per Audited Statements$553,160
Total Expenses per Form 990$553,160
Expenses Not Reported on Form 990$87,559
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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
Filing and Contact Details

Filer

Filer Name
North Carolina 211
EIN
56-2280237
In Care Of
% UNITED WAY OF NORTH CAROLINA
Address
875 WALNUT STREET, Suite 150B, CARY, NC 27511

Signing Officer

Name
Laura Marx
Title
President
Phone
9198345200
Signed
2015-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Marx
Formed
2001
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
13
Employees
0

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
Michelle W Lemanski
Phone
9197878212
Supplemental Narrative

Additional Explanations

990 Review Process

“Form 990, part vi, section b, question 11b form 990 is reviewed by the board of directors.”

Conflict of Interest Policy

“Form 990, part vi, section b, question 12c the conflict of interest policy is incorporated into each major decision made by the board of directors.”

Financial Statement Notes

Fin 48 Footnote

“Form 990, schedule d, part x, question 2 the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code) as a public charity. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the code and qualifies for deductible contributions provided in the code. Management of the organization does not believe the financial statements include any uncertain tax positions. Tax years ended december 31, 2011 to december 31, 2014 remain open for examination by taxing authorities as of the date of this report.”

Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041235
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055077
IRS990/AccountsReceivableGrp/BOYAmt030642
IRS990/AccountsReceivableGrp/EOYAmt075536
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A COMMMUNITY WIDE REFERRAL SYSTEM LINKING THE PUBLIC WITH COMMUNITY SERVICES AND VOLUNTEER OPPORTUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0594
IRS990/AdvertisingGrp/TotalAmt0594
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0620
IRS990/AllOtherExpensesGrp/TotalAmt0620
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0UNITED WAY OF NORTH CAROLINA
IRS990/BooksInCareOfDetail/PhoneNum09198345200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0875 WALNUT STREET SUITE 150B
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027511
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0199
IRS990/CYOtherExpensesAmt0553160
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0594558
IRS990/CYRevenuesLessExpensesAmt041597
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0553160
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0594757
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020864
IRS990/DeferredRevenueGrp/EOYAmt019069
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0979
IRS990/DepreciationDepletionGrp/TotalAmt0979
IRS990/Desc0NC 2-1-1 provides statewide, 24/7 information and referral services to NC residents. 2-1-1 is an information and referral line and companion web site (nc211.org) that connects people to vital social services provided by a range of nonprofit and government agencies. This easy-to remember number saves time and frustration by eliminating the need for callers to navigate a maze of agencies and help-lines. Concurrently, 2-1-1 is an effective management tool. The system generates real time data on requests at 211counts.org, complaints, and services -alerting stakeholders to emerging needs and making it possible to direct resources to where they will do the most good.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0433030
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09930
IRS990/FeesForServicesOtherGrp/TotalAmt09930
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.5
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIE CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH BIRGE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS MARSTALL
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN VON BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTI MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA MARX
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWIN JEFFORDS
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM CIESLAR
IRS990/Form990PartVIISectionAGrp/PersonNm13G JERRY OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB LIPPARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0594757
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01573
IRS990/InsuranceGrp/TotalAmt01573
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02606
IRS990/LandBldgEquipCostOrOtherBssAmt059613
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP NC RESIDENTS TO EFFICIENTLY CONNECT TO THE SERVICE DELIVERY SYSTEM; TO PROVIDE REAL TIME DATA ON COMMUNITY NEED AND VITAL TREND INFORMATION FOR DISASTER AND COMMUNITY PLANNING AND TO INFORM FUNDING DECISIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0300062
IRS990/NetAssetsOrFundBalancesEOYAmt0341659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08509
IRS990/OfficeExpensesGrp/TotalAmt08509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CALL CENTER OPERATIONS
IRS990/OtherExpensesGrp/Desc1SOFTWARE SUPPORT
IRS990/OtherExpensesGrp/Desc2CELL PHONE ACCESS
IRS990/OtherExpensesGrp/Desc3PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091402
IRS990/OtherExpensesGrp/ProgramServicesAmt0395334
IRS990/OtherExpensesGrp/ProgramServicesAmt135754
IRS990/OtherExpensesGrp/ProgramServicesAmt21942
IRS990/OtherExpensesGrp/TotalAmt0395334
IRS990/OtherExpensesGrp/TotalAmt135754
IRS990/OtherExpensesGrp/TotalAmt21942
IRS990/OtherExpensesGrp/TotalAmt391402
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023203
IRS990/PrincipalOfficerNm0LAURA MARX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SITE LICENSE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0567355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0567355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127203
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0524894
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0529745
IRS990/PYRevenuesLessExpensesAmt0164204
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0524894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0689098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0594558
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0594558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0473351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02583238
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01634
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99937
IRS990ScheduleA/PublicSupportPY170Pct00.99913
IRS990ScheduleA/PublicSupportTotal170Amt02583238
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0594558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0473351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02583238
IRS990ScheduleA/TotalSupportAmt02584872
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt087559
IRS990ScheduleD/DonatedServicesUseFcltsAmt087559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01387
IRS990ScheduleD/ExpensesNotReportedAmt087559
IRS990ScheduleD/ExpensesSubtotalAmt0553160
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058226
IRS990ScheduleD/RevenueNotReportedAmt087559
IRS990ScheduleD/RevenueSubtotalAmt0594757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FORM 990, SCHEDULE D, PART X, QUESTION 2 THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE) AS A PUBLIC CHARITY. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS PROVIDED IN THE CODE. MANAGEMENT OF THE ORGANIZATION DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. TAX YEARS ENDED DECEMBER 31, 2011 TO DECEMBER 31, 2014 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES AS OF THE DATE OF THIS REPORT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02606
IRS990ScheduleD/TotalExpensesPerForm990Amt0553160
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0594757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0682316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0640719
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, QUESTION 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, QUESTION 12C THE CONFLICT OF INTEREST POLICY IS INCORPORATED INTO EACH MAJOR DECISION MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CONFLICT OF INTEREST POLICY
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0173000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0102685
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0362161
IRS990/TotalAssetsEOYAmt0415805
IRS990/TotalAssetsGrp/BOYAmt0362161
IRS990/TotalAssetsGrp/EOYAmt0415805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062099
IRS990/TotalLiabilitiesEOYAmt074146
IRS990/TotalLiabilitiesGrp/BOYAmt062099
IRS990/TotalLiabilitiesGrp/EOYAmt074146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341659
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0433030
IRS990/TotalProgramServiceRevenueAmt0594558
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0594558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0594757

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$415,805
Liabilities
$74,146
Net assets
$341,659
Revenue
$594,757
Expenses
$553,160
Net income
$41,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.28$0.01$0.88$1.03$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.16$0.75$0.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$0.58$0.69$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.34$0.59$0.55$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$0.69$0.52$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$0.48