Civic Intelligence

Tncc Holdings

990 • Fiscal year 2022 • EIN 84-3732047

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2024

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.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

11.79x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

6.0%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,059,679

Down $22,368 (-2.1%) from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Down

$1,059,679

Down $22,368 (-2.1%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin34th percentile

Revenue

Up

$89,870

Up $5,107 (+6.0%) from 2021

Expenses

Up

$89,870

Up $5,107 (+6.0%) from 2021

Net Income

Flat

$0

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2022

Assets$1,059,679
Liabilities$1,059,679
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

2022

Revenue$89,870
Expenses$89,870
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2024
Return Version
2022v5.0
Gross Receipts
$89,870
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$1,059,679▼ $22,368
Total Assets$1,082,047$1,059,679▼ $22,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,082,047$1,059,679▼ $22,368
Total Liabilities$1,082,047$1,059,679▼ $22,368
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,082,047$1,059,679▼ $22,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$827,611$44,736$872,347
Land$232,068-$232,068
Compensation and Service Providers
Top Officer Pay32nd 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
$89,870
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,870
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
Interest$47,813--$47,813
Depreciation Depletion$22,367--$22,367
Occupancy$13,887--$13,887
Insurance$5,803--$5,803
Total Functional Expenses$89,870$0$0$89,870
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
No
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

Governing body meeting documentation Part VI line 8A

“Annual meetings are held to discuss current and future needs of the company”

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
2024-11-07
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 Appendix244 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-12T10:09:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,679
Liabilities
$1,059,679
Net assets
$0
Revenue
$89,870
Expenses
$89,870
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