Civic Intelligence

North Carolina Community College Association of Distance Learning

990EZ • Fiscal year 2017 • EIN 59-3824762

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization ProfileWWW.NC3ADL.ORG
200 W Jones StRaleigh, NC 27603-1379

(919) 807-7109

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

391%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$29,490

Up $7,280 (+33%) from 2016

Net Assets

Up

$29,490

Up $7,280 (+33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$64,294

Up $51,199 (+391%) from 2016

Expenses

Up

$57,014

Up $50,770 (+813%) from 2016

Net Income

Up

$7,280

Up $429 (+6.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30K$20K$10K$0Assets 2015: $15,359Liabilities 2015: $0Net Assets 2015: $15,3592015Assets 2016: $22,210Liabilities 2016: $0Net Assets 2016: $22,2102016Assets 2017: $29,490Liabilities 2017: $0Net Assets 2017: $29,4902017Assets 2018: $22,038Liabilities 2018: $0Net Assets 2018: $22,0382018Assets 2019: $19,628Liabilities 2019: $0Net Assets 2019: $19,6282019Assets 2020: $18,957Liabilities 2020: $0Net Assets 2020: $18,9572020Assets 2021: $16,493Liabilities 2021: $0Net Assets 2021: $16,4932021Assets 2022: $19,622Liabilities 2022: $0Net Assets 2022: $19,6222022Assets 2023: $15,970Liabilities 2023: $0Net Assets 2023: $15,9702023Assets 2024: $13,924Liabilities 2024: $0Net Assets 2024: $13,9242024

Highlighted filing

2017

Assets$29,490
Liabilities$0
Net Assets$29,490
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $70,312Expenses 2015: $57,718Net Income 2015: $12,5942015Revenue 2016: $13,095Expenses 2016: $6,244Net Income 2016: $6,8512016Revenue 2017: $64,294Expenses 2017: $57,014Net Income 2017: $7,2802017Revenue 2018: $5,331Expenses 2018: $12,783Net Income 2018: -$7,4522018Revenue 2019: $69,016Expenses 2019: $71,426Net Income 2019: -$2,4102019Revenue 2020: $6,069Expenses 2020: $6,740Net Income 2020: -$6712020Revenue 2021: $10,976Expenses 2021: $13,440Net Income 2021: -$2,4642021Revenue 2022: $6,039Expenses 2022: $2,910Net Income 2022: $3,1292022Revenue 2023: $9,288Expenses 2023: $12,940Net Income 2023: -$3,6522023Revenue 2024: $5,626Expenses 2024: $7,672Net Income 2024: -$2,0462024

Highlighted filing

2017

Revenue$64,294
Expenses$57,014
Net Income$7,280
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$64,294
Mission and Program Overview

Mission

To facilitate communication among distance learning administrators, supportstaff, and faculty throughout the north carolina community college system

Program Services

DescriptionGrantsExpenses
CONFERENCES AND WORKSHOPS PROVIDE PROFESSIONAL DEVELOPMENT AND NETWORKING OPPORTUNITIES FOR EDUCATORS INVOLVED IN DISTANCE LEARNING$0$53,892
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH JO WILSONPresident-$0--
GLENDA CABLEPresident - Elect-$0--
KATHERINE DAVISTreasurer-$0--
TABITHA BAILEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
North Carolina Community College
EIN
59-3824762
Phone
9198077109
Address
200 W JONES ST, RALEIGH, NC 27603-1379

Signing Officer

Name
Katherine Davis
Title
Treasurer
Phone
9198077109
Signed
2018-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Koonce Wooten & Haywood LLP
Address
P O Box 17806, Raleigh, NC 27619-7806
Preparer
Linwood C Faulconer
Phone
9197829265
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 195.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: CONFERENCES AND WORKSHOPS. Amount: 53,892. Description: BANK FEES. Amount: 911. Description: COMPUTER EXPENSE. Amount: 843. Description: MISCELLANEOUS. Amount: 5. Total to Form 990-EZ, line 16: 55,651.”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHERINE H DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09198077109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 W JONES ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0276031379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0745
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt064294
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0195
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH JO WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENDA CABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TABITHA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT - ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE COMMUNICATION AMONG DISTANCE LEARNING ADMINISTRATORS, SUPPORTSTAFF, AND FACULTY THROUGHOUT THE NORTH CAROLINA COMMUNITY COLLEGE SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt0618
IRS990EZ/ProgramServiceRevenueAmt059299
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES AND WORKSHOPS PROVIDE PROFESSIONAL DEVELOPMENT AND NETWORKING OPPORTUNITIES FOR EDUCATORS INVOLVED IN DISTANCE LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053892
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057014
IRS990EZ/TotalProgramServiceExpensesAmt053892
IRS990EZ/TotalRevenueAmt064294
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NC3ADL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0406
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0146919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069890
IRS990ScheduleA/Total509Grp/TotalAmt0146919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CONFERENCES AND WORKSHOPS. Amount: 53,892. Description: BANK FEES. Amount: 911. Description: COMPUTER EXPENSE. Amount: 843. Description: MISCELLANEOUS. Amount: 5. Total to Form 990-EZ, line 16: 55,651.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09198077109
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA COMMUNITY COLLEGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF DISTANCE LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0593824762
ReturnHeader/Filer/PhoneNum09198077109
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 W JONES ST
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0276031379
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.199.106
ReturnHeader/FilingSecurityInformation/IPDt02018-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:12:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560517823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koonce Wooten & Haywood LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 17806
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276197806
ReturnHeader/PreparerPersonGrp/PhoneNum09197829265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linwood C Faulconer
ReturnHeader/ReturnTs02018-09-06T12:10:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,490
Liabilities
$0
Net assets
$29,490
Revenue
$64,294
Expenses
$57,014
Net income
$7,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$5.63$7.67$2.05
2023Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$9.29$12.9$3.65
2022Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$6.04$2.91$3.13
2021Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$11.0$13.4$2.46
2020Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$6.07$6.74$0.67
2019Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$69.0$71.4$2.41
2018Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$5.33$12.8$7.45
2017Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$64.3$57.0$7.28
2016Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$13.1$6.24$6.85
2015Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$70.3$57.7$12.6