Civic Intelligence

Mcnc

990T • Fiscal year 2021 • EIN 58-1406628

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 26, 2022

3021 E Cornwallis Rd PO Box 12889Research Triangle Park, NC 27709-2889

(919) 248-1820

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $19,905,279Liabilities 2010: $11,749,750Net Assets 2010: $8,155,5292010Assets 2011: $44,068,436Liabilities 2011: $18,728,476Net Assets 2011: $25,339,9602011Assets 2012: $119,166,556Liabilities 2012: $34,028,357Net Assets 2012: $85,138,1992012Assets 2013: $157,992,132Liabilities 2013: $25,185,625Net Assets 2013: $132,806,5072013Assets 2014: $149,772,893Liabilities 2014: $19,924,894Net Assets 2014: $129,847,9992014Assets 2015: $155,114,658Liabilities 2015: $25,485,639Net Assets 2015: $129,629,0192015Assets 2016: $159,371,424Liabilities 2016: $28,322,348Net Assets 2016: $131,049,0762016Assets 2017: $147,858,017Liabilities 2017: $29,038,208Net Assets 2017: $118,819,8092017Assets 2018: $144,577,396Liabilities 2018: $31,653,576Net Assets 2018: $112,923,8202018Assets 2019: $137,541,911Liabilities 2019: $30,954,460Net Assets 2019: $106,587,4512019Assets 2020: $139,786,821Liabilities 2020: $35,417,541Net Assets 2020: $104,369,2802020Assets 2021: $136,308,302Liabilities 2021: $34,776,716Net Assets 2021: $101,531,5862021Assets 2022: $151,917,409Liabilities 2022: $50,267,153Net Assets 2022: $101,650,2562022Assets 2023: $150,502,505Liabilities 2023: $45,005,969Net Assets 2023: $105,496,5362023Assets 2024: $149,654,288Liabilities 2024: $37,626,072Net Assets 2024: $112,028,2162024

Latest loaded filing

2024

Assets$149,654,288
Liabilities$37,626,072
Net Assets$112,028,216

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $22,078,5282010Expenses 2011: $21,737,2742011Expenses 2012: $22,528,0092012Expenses 2013: $29,067,6142013Revenue 2014: $36,822,361Expenses 2014: $40,962,209Net Income 2014: -$4,139,8482014Revenue 2015: $34,603,845Expenses 2015: $35,846,169Net Income 2015: -$1,242,3242015Revenue 2016: $41,153,555Expenses 2016: $40,149,761Net Income 2016: $1,003,7942016Revenue 2017: $50,132,105Expenses 2017: $62,379,109Net Income 2017: -$12,247,0042017Revenue 2018: $44,775,800Expenses 2018: $50,671,789Net Income 2018: -$5,895,9892018Revenue 2019: $44,400,805Expenses 2019: $50,737,174Net Income 2019: -$6,336,3692019Revenue 2020: $48,024,442Expenses 2020: $48,273,155Net Income 2020: -$248,7132020Revenue 2021: $51,582,521Expenses 2021: $54,420,215Net Income 2021: -$2,837,6942021Revenue 2022: $60,168,737Expenses 2022: $60,050,067Net Income 2022: $118,6702022Revenue 2023: $64,330,012Expenses 2023: $60,483,730Net Income 2023: $3,846,2822023Revenue 2024: $68,456,573Expenses 2024: $61,769,274Net Income 2024: $6,687,2992024

Latest loaded filing

2024

Revenue$68,456,573
Expenses$61,769,274
Net Income$6,687,299
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To provide advanced electronic and information technologies to the nc education community, public health, and government agencies and to benefit economic development in nc.

Filing and Contact Details

Filer

Filer Name
Mcnc
EIN
58-1406628
Phone
9192481820
Address
3021 E CORNWALLIS RD PO BOX 12889, RESEARCH TRIANGLE PARK, NC 27709-2889

Signing Officer

Name
Patricia L Moody
Title
CFO/treasurer
Phone
9192481820
Signed
2022-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
Jared L Piland
Phone
9197878212
Raw XML Appendix183 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
IRS990T/BooksInCareOfDetail/PersonNm0PATRICIA L MOODY
IRS990T/BooksInCareOfDetail/PhoneNum09192481820
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03021 E CORNWALLIS ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RESEARCH TRIANGLE PARK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0277092889
IRS990T/BookValueAssetsEOYAmt0136308302
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt063410
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/GrossProfitAmt074280
IRS990TScheduleA/GrossReceiptsOrSalesAmt074280
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt074280
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0A HOPE WILLIAMS
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1KEITH WERNER
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm2RAY CAREY
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm3TRACY FUTHEY
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm4JOY HEINSOHN
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm5DENNIS KEKAS
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm6DAVE KIRBY
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm7TERRY MAGNUSON
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm8CHARLES MAIMONE
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm9MICHAEL NICOLAIDES
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm10JIM PARKER
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm11AJIT SIVADASAN
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm12CURTIS WYNN
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm13JEAN DAVIS
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm14EDWARD T JACOBSON
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm15PATRICIA L MOODY
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm16JOHN SEAN DOYLE
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm17TRACY DOAKS
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm18SHIRLEY JENNINGS
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm19CHRISTOPHER BEAL
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm20TODD S BROUCKSOU
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm21MATTHEW VALENZISI
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm22DAVID FURINESS
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm23DARLEEENE HEATH
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct20.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct30.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct40.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct50.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct60.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct70.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct80.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct90.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct100.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct110.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct120.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct130.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct140.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct150.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct160.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct170.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct180.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct190.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct200.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct210.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct220.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct230.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0CHAIR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1VICE CHAIR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt2DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt3DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt4DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt5DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt6DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt7DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt8DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt9DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt10DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt11DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt12DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt13PRESIDENT/CEO
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt14VP/COO
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt15CFO/TREASURER
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt16SECRETARY/GENERAL COUNSEL
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt17PRESIDENT/CEO
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt18ASSITANT SECRETARY
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt19CHIEF INFO SECURITY OFFICER
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt20DIRECTOR, CUSTOMER SUPPORT
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt21CHIEF NETWORK ARCHITECT
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt22SR DIRECTOR, NETWORK ENGINEER
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt23DIRECTOR, MARKETING & COMMUNICATIONS
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt10
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt20
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt30
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt40
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt50
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt60
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt70
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt80
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt90
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt100
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt110
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt120
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt130
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt140
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt150
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt160
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt170
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt180
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt190
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt200
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt210
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt220
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt230
IRS990TScheduleA/OtherDeductionsAmt010870
IRS990TScheduleA/PrincipalBusinessActivityCd0541900
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt010870
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt074280
IRS990TScheduleA/TotUnrltTrdBusIncmAmt074280
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SEE STATEMENT 1
IRS990TScheduleA/UBIBeforeNOLDedAmt063410
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt063410
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt063410
IRS990T/TotalUBTIComputedAmt063410
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA L MOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09192481820
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCNC
ReturnHeader/Filer/BusinessNameControlTxt0MCNC
ReturnHeader/Filer/EIN0581406628
ReturnHeader/Filer/PhoneNum09192481820
ReturnHeader/Filer/USAddress/AddressLine1Txt03021 E CORNWALLIS RD PO BOX 12889
ReturnHeader/Filer/USAddress/CityNm0RESEARCH TRIANGLE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0277092889
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561750124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATCHELOR TILLERY & ROBERTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03605 GLENWOOD AVENUE SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027612
ReturnHeader/PreparerPersonGrp/PhoneNum09197878212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED L PILAND
ReturnHeader/ReturnTs02022-01-26T17:03:03-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOODY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$37.6$112$68.5$61.8$6.69
2023Summary only. Only limited summary data is available for this year.$151$45.0$105$64.3$60.5$3.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$50.3$102$60.2$60.1$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$34.8$102$51.6$54.4$2.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$35.4$104$48.0$48.3$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$31.0$107$44.4$50.7$6.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$31.7$113$44.8$50.7$5.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$148$29.0$119$50.1$62.4$12.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$159$28.3$131$41.2$40.1$1.00
2015Detailed filing. Detailed filing data is available for this year.$155$25.5$130$34.6$35.8$1.24
2014Detailed filing. Detailed filing data is available for this year.$150$19.9$130$36.8$41.0$4.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$25.2$133$29.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$34.0$85.1$22.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$18.7$25.3$21.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$11.7$8.16$22.1