Civic Intelligence

Tncc Holdings

990 • Fiscal year 2021 • EIN 84-3732047

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile
3200 Croasdaile Dr Ste 106Durham, NC 27705

(919) 687-2763

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

12.77x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

0.0%

Higher net margin than 29% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

$1,082,047

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$1,082,047

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin29th percentile

Revenue

$84,763

No earlier filing loaded for comparison.

Expenses

$84,763

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2021: $1,082,047Liabilities 2021: $1,082,047Net Assets 2021: $02021Assets 2022: $1,059,679Liabilities 2022: $1,059,679Net Assets 2022: $02022Assets 2023: $1,037,311Liabilities 2023: $1,037,311Net Assets 2023: $02023

Highlighted filing

2021

Assets$1,082,047
Liabilities$1,082,047
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2021: $84,763Expenses 2021: $84,763Net Income 2021: $02021Revenue 2022: $89,870Expenses 2022: $89,870Net Income 2022: $02022Revenue 2023: $78,113Expenses 2023: $78,113Net Income 2023: $02023

Highlighted filing

2021

Revenue$84,763
Expenses$84,763
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$84,763
Mission and Program Overview

Mission

Formed as a Holding Company for nonprofit corporation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,082,047-
Total Assets$0$1,082,047▲ $1,082,047
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,082,047-
Total Liabilities$0$1,082,047▲ $1,082,047
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$1,082,047▲ $1,082,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$849,979$22,368$872,347
Land$232,068-$232,068
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mary D MckenziePresident
Garry M MitchellVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,763
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,763
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
Occupancy$57,526--$57,526
Depreciation Depletion$21,434--$21,434
Insurance$5,803--$5,803
Total Functional Expenses$84,763$0$0$84,763
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Board reviewed and accept return for filing”

CEO executive director top management comp Part VI line 15A

“Officers approved no compensation”

Governing documents etc available to public Part VI line 19

“Documents are available”

Filing and Contact Details

Filer

Filer Name
Tncc Holdings Inc
EIN
84-3732047
Address
3200 CROASDAILE DR STE 106, Durham, NC 27705

Signing Officer

Name
Garry M Mitchell
Title
Vice President
Phone
9197400388
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary D Mckenzie
Formed
2019
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Kee Bookkeeping and Tax Service
Address
3200 CROASDAILE DR STE 106, Durham, NC 27705
Preparer
Carolyn M Kee
Phone
9193841405
Raw XML Appendix247 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,082,047
Liabilities
$1,082,047
Net assets
$0
Revenue
$84,763
Expenses
$84,763
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.00$0.08$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.00$0.09$0.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.00$0.08$0.08$0.00