Civic Intelligence

Professional Educators of North Carolina Inc

990 • Fiscal year 2018 • EIN 58-1479232

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 04, 2018

309 West Millbrook Road Ste 111Raleigh, NC 27609

(919) 788-9299

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-15%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-18%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$678,837

Down $107,728 (-14%) from 2017

Net Assets

Down

$661,094

Down $84,253 (-11%) from 2017

Liabilities

Down

$17,743

Down $23,475 (-57%) from 2017

Revenue

Down

$535,535

Down $118,427 (-18%) from 2017

Expenses

Down

$615,417

Down $77,096 (-11%) from 2017

Net Income

Down

-$79,882

Down $41,331 (-107%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $915,459Liabilities 2011: $29,394Net Assets 2011: $886,0652011Assets 2012: $784,757Liabilities 2012: $88,596Net Assets 2012: $696,1612012Assets 2013: $640,839Liabilities 2013: $30,582Net Assets 2013: $610,2572013Assets 2014: $673,588Liabilities 2014: $35,859Net Assets 2014: $637,7292014Assets 2015: $760,150Liabilities 2015: $58,593Net Assets 2015: $701,5572015Assets 2016: $832,855Liabilities 2016: $44,548Net Assets 2016: $788,3072016Assets 2017: $786,565Liabilities 2017: $41,218Net Assets 2017: $745,3472017Assets 2018: $678,837Liabilities 2018: $17,743Net Assets 2018: $661,0942018Assets 2019: $493,400Liabilities 2019: $33,784Net Assets 2019: $459,6162019Assets 2020: $386,637Liabilities 2020: $22,486Net Assets 2020: $364,1512020Assets 2021: $354,258Liabilities 2021: $31,630Net Assets 2021: $322,6282021Assets 2022: $470,423Liabilities 2022: $21,234Net Assets 2022: $449,1892022Assets 2023: $328,060Liabilities 2023: $4,642Net Assets 2023: $323,4182023Assets 2024: $205,382Liabilities 2024: $11,269Net Assets 2024: $194,1132024Assets 2025: $104,562Liabilities 2025: $1,674Net Assets 2025: $102,8882025

Highlighted filing

2018

Assets$678,837
Liabilities$17,743
Net Assets$661,094

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $782,8632011Expenses 2012: $918,7262012Expenses 2013: $789,3872013Revenue 2014: $750,967Expenses 2014: $722,690Net Income 2014: $28,2772014Revenue 2015: $694,005Expenses 2015: $627,971Net Income 2015: $66,0342015Revenue 2016: $734,196Expenses 2016: $649,728Net Income 2016: $84,4682016Revenue 2017: $653,962Expenses 2017: $692,513Net Income 2017: -$38,5512017Revenue 2018: $535,535Expenses 2018: $615,417Net Income 2018: -$79,8822018Revenue 2019: $580,370Expenses 2019: $787,783Net Income 2019: -$207,4132019Revenue 2020: $477,448Expenses 2020: $575,413Net Income 2020: -$97,9652020Revenue 2021: $420,371Expenses 2021: $457,890Net Income 2021: -$37,5192021Revenue 2022: $583,120Expenses 2022: $458,989Net Income 2022: $124,1312022Revenue 2023: $414,013Expenses 2023: $538,602Net Income 2023: -$124,5892023Revenue 2024: $351,184Expenses 2024: $480,914Net Income 2024: -$129,7302024Revenue 2025: $326,155Expenses 2025: $418,615Net Income 2025: -$92,4602025

Highlighted filing

2018

Revenue$535,535
Expenses$615,417
Net Income-$79,882
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 4, 2018
Return Version
2017v2.3
Gross Receipts
$565,763
Mission and Program Overview

Mission

The object of professional educators of north carolina, inc. Is to unite the influence and endeavors of north carolina educators and other citizens in promotiong legislative, civic, moral, and social measures that are conductive to sound education; to pledge itself to service to the public, to obedience to the law, to maintenance of effective education, to the protection of public sovereignty over public education and the basic rights of management; to defend the privilege and uninterrupted and undelayed education for children; to support representation before boards of education of all duly established groups; and to reestablish basic individual freedoms for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$116,628$283,889▲ $167,261
Investments in Publicly Traded Securities$191,569$188,482▼ $3,087
Savings and Temporary Cash Investments$281,287$155,490▼ $125,797
Cash and Non-Interest-Bearing Accounts$197,081$50,976▼ $146,105
Total Assets$786,565$678,837▼ $107,728
Liabilities
Other Liabilities$41,218$17,743▼ $23,475
Total Liabilities$41,218$17,743▼ $23,475
Net Assets / Fund Balance
Unrestricted Net Assets$745,347$661,094▼ $84,253
Total Net Assets Fund Balance$745,347$661,094▼ $84,253
Total Liabilities and Net Assets / Fund Balance$786,565$678,837▼ $107,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,782$118,881$402,663
Equipment$107$89,156$89,263
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$530,969
Investment Income
$4,237
Other Revenue
$329
Change in Net Assets
$-79,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,623
Salaries, Compensation, and Employee Benefits$203,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,799$59,700-$149,499
Office Expenses$60,699$2,103-$62,802
Benefits to Members$57,501--$57,501
Fees for Services Legal$34,793$6,140-$40,933
Fees for Services Lobbying$40,356--$40,356
Other Employee Benefits$21,785$14,483-$36,268
All Other Expenses$29,222$5,899-$35,121
Depreciation Depletion$16,755$892-$17,647
Advertising$16,491--$16,491
Travel$13,304--$13,304
Payroll Taxes$7,675$5,103-$12,778
Other Expenses$11,036$581-$11,617
Occupancy$8,002$1,412-$9,414
Conferences and Meetings$7,718--$7,718
Fees for Services Accounting$4,412$779-$5,191
Pension Plan Contributions$2,852$1,896-$4,748
Fees for Services Other$3,867--$3,867
Insurance$3,045$537-$3,582
Total Functional Expenses$511,713$103,704$0$615,417
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$13,632
Credit Card Balance$4,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

Organization members have the opportunity to elect all of the organization's board members except for the presidential appointee, which is chosen by the current board president. Members vote on the board members at the organization's annual meeting.

Form 990, Page 6, Part VI, Line 7B

The organization's members are able to vote on any by-law changes that the organization chooses to make. These votes take place at the organization's annual meeting.

Form 990, Page 6, Part VI, Line 11B

Copies of the form 990 are provided to all officers and board members before the form is filed or either shortly after, depending upon the time remaining before the due date of the return. Officers and board members are given the opportunity to review the form and ask any questions that they might have, as to its contents.

Form 990, Page 6, Part VI, Line 12C

The organization's officers and board members are subject to the conflict of interest policy. Any officer or board member who has a material financial conflict is removed from all discussion and voting that takes place, with regard to the conflicted interest. Questions as to whether or not a conflict exist are voted on by the board (excluding the conflicted member/officer).

Form 990, Page 6, Part VI, Line 15A

The executive director's contract and compensation are decided initially by the board, and then reviewed annually. The most recent review was conducted in january 2010. Any bonuses or raises that the executive director receives are determined at this annual review.

Form 990, Page 6, Part VI, Line 19

The organization's articles of incorporation are available on the north carolina secretary of state's website. The organization does not usually provide access, for the public, to other governing documents, such as bylaws, the conflict of interest policy, or financial statements.

Filing and Contact Details

Filer

Filer Name
Professional Educators of Nc Inc
EIN
58-1479232
Phone
9197889299
Address
309 WEST MILLBROOK ROAD STE 111, RALEIGH, NC 27609

Signing Officer

Name
Bill Medlin
Title
Executive Director
Phone
9197889299
Signed
2018-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Medlin
Formed
1979
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Firm
Hollingsworth Avent Averre & Purvis Pa
Address
300 W MILLBROOK RD, RALEIGH, NC 27609-4306
Preparer
Tina R Purvis CPA
Phone
9198484100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The object of professional educators of north carolina, inc. Is to unite the influence and endeavors of north carolina educators and other citizens in promotiong legislative, civic, moral, and social measures that are conductive to sound education; to pledge itself to service to the public, to obedience to the law, to maintenance of effective education, to the protection of public sovereignty over public education and the basic rights of management; to defend the privilege and uninterrupted and undelayed education for children; to support representation before boards of education of all duly established groups; and to reestablish basic individual freedoms for all.

Form 990, Page 1, Part I, Line 6

Volunteers are teachers in north carolina, and current members of the organization. These volunteers provide information, about the organization, to other teachers in north carolina, who are not currently members of the organization.

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IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
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IRS990/PrincipalOfficerNm0BILL MEDLIN
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118881
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0107
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089263
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IRS990ScheduleD/TotalLiabilityAmt017743
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OBJECT OF PROFESSIONAL EDUCATORS OF NORTH CAROLINA, INC. IS TO UNITE THE INFLUENCE AND ENDEAVORS OF NORTH CAROLINA EDUCATORS AND OTHER CITIZENS IN PROMOTIONG LEGISLATIVE, CIVIC, MORAL, AND SOCIAL MEASURES THAT ARE CONDUCTIVE TO SOUND EDUCATION; TO PLEDGE ITSELF TO SERVICE TO THE PUBLIC, TO OBEDIENCE TO THE LAW, TO MAINTENANCE OF EFFECTIVE EDUCATION, TO THE PROTECTION OF PUBLIC SOVEREIGNTY OVER PUBLIC EDUCATION AND THE BASIC RIGHTS OF MANAGEMENT; TO DEFEND THE PRIVILEGE AND UNINTERRUPTED AND UNDELAYED EDUCATION FOR CHILDREN; TO SUPPORT REPRESENTATION BEFORE BOARDS OF EDUCATION OF ALL DULY ESTABLISHED GROUPS; AND TO REESTABLISH BASIC INDIVIDUAL FREEDOMS FOR ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE TEACHERS IN NORTH CAROLINA, AND CURRENT MEMBERS OF THE ORGANIZATION. THESE VOLUNTEERS PROVIDE INFORMATION, ABOUT THE ORGANIZATION, TO OTHER TEACHERS IN NORTH CAROLINA, WHO ARE NOT CURRENTLY MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MEMBERS HAVE THE OPPORTUNITY TO ELECT ALL OF THE ORGANIZATION'S BOARD MEMBERS EXCEPT FOR THE PRESIDENTIAL APPOINTEE, WHICH IS CHOSEN BY THE CURRENT BOARD PRESIDENT. MEMBERS VOTE ON THE BOARD MEMBERS AT THE ORGANIZATION'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S MEMBERS ARE ABLE TO VOTE ON ANY BY-LAW CHANGES THAT THE ORGANIZATION CHOOSES TO MAKE. THESE VOTES TAKE PLACE AT THE ORGANIZATION'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE FORM 990 ARE PROVIDED TO ALL OFFICERS AND BOARD MEMBERS BEFORE THE FORM IS FILED OR EITHER SHORTLY AFTER, DEPENDING UPON THE TIME REMAINING BEFORE THE DUE DATE OF THE RETURN. OFFICERS AND BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW THE FORM AND ASK ANY QUESTIONS THAT THEY MIGHT HAVE, AS TO ITS CONTENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S OFFICERS AND BOARD MEMBERS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. ANY OFFICER OR BOARD MEMBER WHO HAS A MATERIAL FINANCIAL CONFLICT IS REMOVED FROM ALL DISCUSSION AND VOTING THAT TAKES PLACE, WITH REGARD TO THE CONFLICTED INTEREST. QUESTIONS AS TO WHETHER OR NOT A CONFLICT EXIST ARE VOTED ON BY THE BOARD (EXCLUDING THE CONFLICTED MEMBER/OFFICER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE EXECUTIVE DIRECTOR'S CONTRACT AND COMPENSATION ARE DECIDED INITIALLY BY THE BOARD, AND THEN REVIEWED ANNUALLY. THE MOST RECENT REVIEW WAS CONDUCTED IN JANUARY 2010. ANY BONUSES OR RAISES THAT THE EXECUTIVE DIRECTOR RECEIVES ARE DETERMINED AT THIS ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE ON THE NORTH CAROLINA SECRETARY OF STATE'S WEBSITE. THE ORGANIZATION DOES NOT USUALLY PROVIDE ACCESS, FOR THE PUBLIC, TO OTHER GOVERNING DOCUMENTS, SUCH AS BYLAWS, THE CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceExpensesAmt0511713
IRS990/TotalProgramServiceRevenueAmt0530969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0535535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535535
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0678837
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IRS990/WhistleblowerPolicyInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$3.26$4.19$0.92
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.11$1.94$3.51$4.81$1.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.05$3.23$4.14$5.39$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.21$4.49$5.83$4.59$1.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.32$3.23$4.20$4.58$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.22$3.64$4.77$5.75$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.34$4.60$5.80$7.88$2.07
2018Detailed filing. Detailed filing data is available for this year.$6.79$0.18$6.61$5.36$6.15$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.41$7.45$6.54$6.93$0.39
2016Detailed filing. Detailed filing data is available for this year.$8.33$0.45$7.88$7.34$6.50$0.84
2015Detailed filing. Detailed filing data is available for this year.$7.60$0.59$7.02$6.94$6.28$0.66
2014Detailed filing. Detailed filing data is available for this year.$6.74$0.36$6.38$7.51$7.23$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.31$6.10$7.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.89$6.96$9.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.29$8.86$7.83