Civic Intelligence

North Carolina Science Leadership Association

990EZ • Fiscal year 2018 • EIN 58-1890931

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 15, 2019

1289 N Fordham Blvd 266Chapel Hill, NC 27514-6110

(704) 313-7329

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

30th percentile

-16%

Higher net margin than 30% of similar nonprofits.

2018 filings • NTEE U • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$111,778

Flat from 2018

Net Assets

$111,778

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$31,344

Flat from 2018

Expenses

Flat

$36,300

Flat from 2018

Net Income

Flat

-$4,956

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2008: $37,113Liabilities 2008: $02008Assets 2009: $49,582Liabilities 2009: $02009Assets 2010: $51,905Liabilities 2010: $02010Assets 2011: $58,794Liabilities 2011: $02011Assets 2012: $67,072Liabilities 2012: $02012Assets 2013: $72,222Liabilities 2013: $02013Assets 2014: $87,437Liabilities 2014: $02014Assets 2017: $116,734Liabilities 2017: $02017Assets 2018: $111,778Net Assets 2018: $111,7782018Assets 2018: $111,778Liabilities 2018: $02018Assets 2019: $159,029Net Assets 2019: $159,0292019Assets 2020: $177,190Net Assets 2020: $177,1902020Assets 2021: $197,322Net Assets 2021: $197,3222021Assets 2022: $230,925Net Assets 2022: $230,9252022Assets 2025: $215,912Net Assets 2025: $215,9122025

Highlighted filing

2018

Assets$111,778
Liabilities-
Net Assets$111,778

Operations Trend

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

$100K$50K$0-$50KRevenue 2008: $35,144Expenses 2008: $46,758Net Income 2008: -$11,6142008Revenue 2009: $37,864Expenses 2009: $25,395Net Income 2009: $12,4692009Revenue 2010: $32,889Expenses 2010: $30,566Net Income 2010: $2,3232010Revenue 2011: $33,171Expenses 2011: $26,282Net Income 2011: $6,8892011Revenue 2012: $32,614Expenses 2012: $24,336Net Income 2012: $8,2782012Revenue 2013: $35,172Expenses 2013: $30,022Net Income 2013: $5,1502013Revenue 2014: $62,775Expenses 2014: $47,560Net Income 2014: $15,2152014Revenue 2017: $53,829Expenses 2017: $39,002Net Income 2017: $14,8272017Revenue 2018: $31,344Expenses 2018: $36,300Net Income 2018: -$4,9562018Revenue 2018: $31,344Expenses 2018: $36,300Net Income 2018: -$4,9562018Revenue 2019: $68,607Expenses 2019: $21,356Net Income 2019: $47,2512019Revenue 2020: $41,905Expenses 2020: $23,744Net Income 2020: $18,1612020Revenue 2021: $39,533Expenses 2021: $19,401Net Income 2021: $20,1322021Revenue 2022: $72,818Expenses 2022: $39,215Net Income 2022: $33,6032022Revenue 2025: $8,286Expenses 2025: $30,685Net Income 2025: -$22,3992025

Highlighted filing

2018

Revenue$31,344
Expenses$36,300
Net Income-$4,956
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$31,344
Mission and Program Overview

Mission

Science education leadership professional development

Program Services

DescriptionGrantsExpenses
NCSLA FELLOWS PROGRAM BENEFITS A COHORT OF 15-20 SCIENCE EDUCATORS EACH TWO-YEAR CYCLE WITH PROFESSIONAL DEVELOPMENT TO MAKE THEM MORE EFFECTIVE LEADERS IN THEIR SCHOOLS AND DISTRICTS-$26,980
TWO MEETINGS EACH YEAR (FALL & SPRING) TO PROVIDE SCINCE EDUCATION PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR SCIENCE EDUCATORS AT THE K-12, DISTRICT AND HIGHER EDUCATION ECHELONS-$9,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR PATRICIA M SHANEExecutive Di-$0--
ALISA WICKLIFFPresident-$0--
ANN MCCLUNGPast Preside-$0--
CARLA BILLUPSSecretary-$0--
JUDY MCDONALDTreasurer-$0--
TAMMY LEEDirector-$0--
SHAWN MOOREDirector-$0--
DENNIS KUBASKODirector-$0--
CAROL MOOREDirector-$0--
JESSICA SCHOUWEILERDirector-$0--
BIANCA YAVELAKDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Carolina Science
EIN
58-1890931
Address
1289 N FORDHAM BLVD 266, CHAPEL HILL, NC 27514-6110

Signing Officer

Name
Dr Patricia M Shane
Title
Executive Director
Phone
9199427586
Signed
2019-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Stout Stuart Mcgowen & King Llp
Address
PO BOX 1440, BURLINGTON, NC 27216-1440
Preparer
D Scott Rickard
Phone
3362267343
Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TWO MEETINGS EACH YEAR (FALL & SPRING) TO PROVIDE SCINCE EDUCATION PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR SCIENCE EDUCATORS AT THE K-12, DISTRICT AND HIGHER EDUCATION ECHELONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036300
IRS990EZ/TotalProgramServiceExpensesAmt036010
IRS990EZ/TotalRevenueAmt031344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041670
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0736
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0258
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal509Amt0211510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031086
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214548
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR PATRICIA M SHANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09199427586
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA SCIENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEADERSHIP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0581890931
ReturnHeader/Filer/USAddress/AddressLine1Txt01289 N FORDHAM BLVD 266
ReturnHeader/Filer/USAddress/CityNm0CHAPEL HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:24:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561037874
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272161440
ReturnHeader/PreparerPersonGrp/PhoneNum03362267343
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D SCOTT RICKARD
ReturnHeader/ReturnTs02019-01-31T13:24:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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.$2.16$2.16$0.08$0.31$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.31$0.73$0.39$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.97$0.40$0.19$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.77$0.42$0.24$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.59$0.69$0.21$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.31$0.36$0.05
2018Summary only. Only limited summary data is available for this year.$1.12$0.00$0.31$0.36$0.05
2017Summary only. Only limited summary data is available for this year.$1.17$0.00$0.54$0.39$0.15
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$0.63$0.48$0.15
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.35$0.30$0.05
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.33$0.24$0.08
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.33$0.26$0.07
2010Summary only. Only limited summary data is available for this year.$0.52$0.00$0.33$0.31$0.02
2009Summary only. Only limited summary data is available for this year.$0.50$0.00$0.38$0.25$0.12
2008Summary only. Only limited summary data is available for this year.$0.37$0.00$0.35$0.47$0.12