Civic Intelligence

Ncssm Student and Constituent Support Services Inc.

990 • Fiscal year 2014 • EIN 86-1135286

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization Profilewww.ncssm.edu
1219 Broad Street PO Box 241827715

(919) 416-2600

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.32x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

18%

Faster asset growth than 62% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-0.7%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$127,828

Up $19,887 (+18%) from 2013

Net Assets

Down

$86,911

Down $13,414 (-13%) from 2013

Liabilities

Up

$40,917

Up $33,301 (+437%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

$432,220

No earlier filing loaded for comparison.

Expenses

Up

$445,634

Up $10,155 (+2.3%) from 2013

Net Income

-$13,414

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2010: $120,022Liabilities 2010: $779Net Assets 2010: $119,2432010Assets 2011: $102,710Liabilities 2011: $2,296Net Assets 2011: $100,4142011Assets 2012: $111,309Liabilities 2012: $444Net Assets 2012: $110,8652012Assets 2013: $107,941Liabilities 2013: $7,616Net Assets 2013: $100,3252013Assets 2014: $127,828Liabilities 2014: $40,917Net Assets 2014: $86,9112014Assets 2015: $133,412Liabilities 2015: $20,253Net Assets 2015: $113,1592015Assets 2016: $186,490Liabilities 2016: $129,568Net Assets 2016: $56,9222016Assets 2017: $216,845Liabilities 2017: $133,845Net Assets 2017: $83,0002017Assets 2018: $294,211Liabilities 2018: $188,439Net Assets 2018: $105,7722018Assets 2019: $274,962Liabilities 2019: $164,670Net Assets 2019: $110,2922019Assets 2020: $280,686Liabilities 2020: $144,144Net Assets 2020: $136,5422020Assets 2021: $303,184Liabilities 2021: $157,206Net Assets 2021: $145,9782021Assets 2022: $365,014Liabilities 2022: $202,821Net Assets 2022: $162,1932022Assets 2023: $452,373Liabilities 2023: $251,247Net Assets 2023: $201,1262023Assets 2024: $518,427Liabilities 2024: $255,429Net Assets 2024: $262,9982024

Highlighted filing

2014

Assets$127,828
Liabilities$40,917
Net Assets$86,911
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $463,5772010Revenue 2011: $440,987Expenses 2011: $457,412Net Income 2011: -$16,4252011Expenses 2012: $227,2462012Expenses 2013: $435,4792013Revenue 2014: $432,220Expenses 2014: $445,634Net Income 2014: -$13,4142014Revenue 2015: $565,902Expenses 2015: $539,654Net Income 2015: $26,2482015Revenue 2016: $61,094Expenses 2016: $43,715Net Income 2016: $17,3792016Revenue 2017: $74,810Expenses 2017: $48,732Net Income 2017: $26,0782017Revenue 2018: $55,985Expenses 2018: $33,213Net Income 2018: $22,7722018Revenue 2019: $65,497Expenses 2019: $44,675Net Income 2019: $20,8222019Revenue 2020: $67,275Expenses 2020: $41,240Net Income 2020: $26,0352020Revenue 2021: $15,280Expenses 2021: $5,844Net Income 2021: $9,4362021Revenue 2022: $44,018Expenses 2022: $27,653Net Income 2022: $16,3652022Revenue 2023: $75,788Expenses 2023: $38,031Net Income 2023: $37,7572023Revenue 2024: $111,609Expenses 2024: $40,434Net Income 2024: $71,1752024

Highlighted filing

2014

Revenue$432,220
Expenses$445,634
Net Income-$13,414
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$479,863
Mission and Program Overview

Mission

To operate for students and constituent support of the North Carolina School of Science and Mathematics

To operate for student and constituent support of the north carolina school of science and mathematics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,691$72,271▼ $9,420
Inventories for Sale or Use$26,100$31,614▲ $5,514
Accounts Receivable-$598-
Prepaid Expenses and Deferred Charges$150$337▲ $187
Total Assets$107,941$127,828▲ $19,887
Other Assets Total-$23,008-
Liabilities
Accounts Payable and Accrued Expenses$1,384$29,942▲ $28,558
Other Liabilities$564$5,493▲ $4,929
Deferred Revenue$5,668$5,482▼ $186
Total Liabilities$7,616$40,917▲ $33,301
Net Assets / Fund Balance
Unrestricted Net Assets$100,325$86,911▼ $13,414
Total Net Assets Fund Balance$100,325$86,911▼ $13,414
Total Liabilities and Net Assets / Fund Balance$107,941$127,828▲ $19,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,888--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
T Brock WinslowChairperson
Terry LynchExecutive Di
Crystal WoodsMember
Dr Todd RobertsMember
Heidi ChambersMember
Tom RodmanMember
Kevin CromwellSecr/treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$99,972
Program Service Revenue
$279,471
Investment Income
$155
Other Revenue
$52,622
All Other Contributions
$99,972
Change in Net Assets
$-13,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,220
Total Revenue per Audited Statements
$432,220
Total Revenue per Form 990
$432,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,634
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
All Other Expenses$44,608$39,614-$84,222
Office Expenses$40,523$5,110-$45,633
Other Expenses$32,349--$32,349
Fees for Services Accounting-$9,050-$9,050
Insurance-$263-$263
Total Functional Expenses$391,597$54,037$0$445,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$445,634
Total Expenses per Audited Statements$445,634
Total Expenses per Form 990$445,634
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express$5,402
Sales Tax Payable$91
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Copy sent to members via email”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
86-1135286
Phone
9194162600

Signing Officer

Name
Terry Lynch
Title
Executive Director
Phone
9194162600
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Thomas E Spivey
Phone
9194843000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Alumni 27,168 0 0 competition expense 14,129 0 0 supplies 0 12,848 0 contract services 0 11,172 0 bank service charges 0 4,329 0 other expenses 0 4,298 0 credit card processing 0 3,144 0 grant expense 3,105 0 0 small equipment 0 2,888 0 repairs and maintenance 0 586 0 penalties 0 349 0 membership fees 206 0 0”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALUMNI 27,168 0 0 COMPETITION EXPENSE 14,129 0 0 SUPPLIES 0 12,848 0 CONTRACT SERVICES 0 11,172 0 BANK SERVICE CHARGES 0 4,329 0 OTHER EXPENSES 0 4,298 0 CREDIT CARD PROCESSING 0 3,144 0 GRANT EXPENSE 3,105 0 0 SMALL EQUIPMENT 0 2,888 0 REPAIRS AND MAINTENANCE 0 586 0 PENALTIES 0 349 0 MEMBERSHIP FEES 206 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107941
IRS990/TotalAssetsEOYAmt0127828
IRS990/TotalAssetsGrp/BOYAmt0107941
IRS990/TotalAssetsGrp/EOYAmt0127828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099972
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07616
IRS990/TotalLiabilitiesEOYAmt040917
IRS990/TotalLiabilitiesGrp/BOYAmt07616
IRS990/TotalLiabilitiesGrp/EOYAmt040917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086911
IRS990/TotalProgramServiceExpensesAmt0391597
IRS990/TotalProgramServiceRevenueAmt0279471
IRS990/TotalRevenueGrp/ExclusionAmt0155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100325
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086911
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09194162600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10NCSSM STUDENT & CONSTITUENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20SUPPORT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NCSS
ReturnHeader/Filer/EIN0861135286
ReturnHeader/Filer/PhoneNum09194162600
ReturnHeader/Filer/USAddress/AddressLine101219 BROAD STREET PO BOX 2418
ReturnHeader/Filer/USAddress/City0DURHAM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561349287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS E SPIVEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1542
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027702
ReturnHeader/PreparerPersonGrp/PhoneNum09194843000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E SPIVEY
ReturnHeader/ReturnTs02015-02-10T11:06:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,828
Liabilities
$40,917
Net assets
$86,911
Revenue
$432,220
Expenses
$445,634
Net income
-$13,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$2.55$2.63$1.12$0.40$0.71
2023Detailed filing. Detailed filing data is available for this year.$4.52$2.51$2.01$0.76$0.38$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.65$2.03$1.62$0.44$0.28$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.03$1.57$1.46$0.15$0.06$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.81$1.44$1.37$0.67$0.41$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.75$1.65$1.10$0.65$0.45$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.94$1.88$1.06$0.56$0.33$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.17$1.34$0.83$0.75$0.49$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.86$1.30$0.57$0.61$0.44$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.20$1.13$5.66$5.40$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.41$0.87$4.32$4.46$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.08$1.00$4.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$2.27
2011Summary only. Only limited summary data is available for this year.$1.03$0.02$1.00$4.41$4.57$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$4.64