Civic Intelligence

Equality Nc

990 • Fiscal year 2013 • EIN 02-0662714

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

PO Box 28768Durham, NC 27611

(919) 829-0343

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-14%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

3.1%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$135,325

Down $21,390 (-14%) from 2012

Net Assets

Down

$134,799

Down $8,920 (-6.2%) from 2012

Liabilities

Down

$526

Down $12,470 (-96%) from 2012

Revenue

Up

$491,720

Up $14,897 (+3.1%) from 2012

Expenses

Up

$500,640

Up $14,069 (+2.9%) from 2012

Net Income

Up

-$8,920

Up $828 (+8.5%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $160,829Liabilities 2011: $7,362Net Assets 2011: $153,4672011Assets 2012: $156,715Liabilities 2012: $12,996Net Assets 2012: $143,7192012Assets 2013: $135,325Liabilities 2013: $526Net Assets 2013: $134,7992013Assets 2014: $102,612Liabilities 2014: $352Net Assets 2014: $102,2602014Assets 2015: $79,964Liabilities 2015: -$113Net Assets 2015: $80,0772015Assets 2016: $266,542Liabilities 2016: $60,045Net Assets 2016: $206,4972016Assets 2017: $155,099Liabilities 2017: $17,908Net Assets 2017: $137,1912017Assets 2018: $130,495Liabilities 2018: $109,127Net Assets 2018: $21,3682018Assets 2019: $213,088Liabilities 2019: $107,717Net Assets 2019: $105,3712019Assets 2020: $277,722Liabilities 2020: $79,917Net Assets 2020: $197,8052020Assets 2021: $348,521Liabilities 2021: $31,824Net Assets 2021: $316,6972021Assets 2022: $439,323Liabilities 2022: $75,831Net Assets 2022: $363,4922022Assets 2023: $288,604Liabilities 2023: $28,107Net Assets 2023: $260,4972023Assets 2024: $262,778Liabilities 2024: $17,943Net Assets 2024: $244,8352024

Highlighted filing

2013

Assets$135,325
Liabilities$526
Net Assets$134,799

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $533,113Expenses 2011: $441,438Net Income 2011: $91,6752011Revenue 2012: $476,823Expenses 2012: $486,571Net Income 2012: -$9,7482012Revenue 2013: $491,720Expenses 2013: $500,640Net Income 2013: -$8,9202013Revenue 2014: $467,674Expenses 2014: $500,213Net Income 2014: -$32,5392014Revenue 2015: $517,527Expenses 2015: $539,710Net Income 2015: -$22,1832015Revenue 2016: $979,881Expenses 2016: $853,461Net Income 2016: $126,4202016Revenue 2017: $711,686Expenses 2017: $771,459Net Income 2017: -$59,7732017Revenue 2018: $617,999Expenses 2018: $733,822Net Income 2018: -$115,8232018Revenue 2019: $318,382Expenses 2019: $205,489Net Income 2019: $112,8932019Revenue 2020: $542,681Expenses 2020: $485,992Net Income 2020: $56,6892020Revenue 2021: $368,520Expenses 2021: $249,628Net Income 2021: $118,8922021Revenue 2022: $325,541Expenses 2022: $278,746Net Income 2022: $46,7952022Revenue 2023: $163,679Expenses 2023: $266,675Net Income 2023: -$102,9962023Revenue 2024: $320,180Expenses 2024: $335,842Net Income 2024: -$15,6622024

Highlighted filing

2013

Revenue$491,720
Expenses$500,640
Net Income-$8,920
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$491,720
Mission and Program Overview

Mission

Securing equality and justice for lgbt north carolinians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,965$135,325▼ $20,640
Total Assets$156,715$135,325▼ $21,390
Other Assets Total$750--
Liabilities
Other Liabilities$12,453$503▼ $11,950
Accounts Payable and Accrued Expenses$543$23▼ $520
Total Liabilities$12,996$526▼ $12,470
Net Assets / Fund Balance
Unrestricted Net Assets$143,719$131,890▼ $11,829
Temporarily Rstr Net Assets-$2,909-
Total Net Assets Fund Balance$143,719$134,799▼ $8,920
Total Liabilities and Net Assets / Fund Balance$156,715$135,325▼ $21,390
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris SgroExecutive DiFT$25,472$25,472

Board Members and Trustees

NameTitle
Elaine MartinChair
Guillermo RodriguezVice Chair
Andrew SpainhourBoard
Alan KingBoard Member
Greg FitchBoard Member
Lorraine JohnsonBoard Member
Paula KohutBoard Member
Rick McdermottBoard Member
Sarah FordBoard Member
Wayne RigginsBoard Member
Tony CaravanoOfficer
Julie MerricksSecretary
Andrew GershutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,634
Program Service Revenue
$341,844
Investment Income
$242
Other Revenue
$0
All Other Contributions
$149,634
Change in Net Assets
$-8,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,592
Total Fundraising Expense$127,810
Other Expenses$114,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,745$66,821$90,713$313,279
Other Employee Benefits$21,230$9,092$12,361$42,683
Fees for Services Lobbying$42,600--$42,600
Payroll Taxes$15,315$6,432$8,883$30,630
Occupancy$11,869$5,082$6,910$23,861
Information Technology$4,182$1,791$2,435$8,408
Office Expenses$3,633$1,556$2,116$7,305
Fees for Services Accounting$3,134$1,342$1,824$6,300
Travel$3,596$626$184$4,406
All Other Expenses$1,339$571$489$2,399
Conferences and Meetings$1,546$431-$1,977
Insurance$910$389$530$1,829
Other Expenses$2,750$1,730$300$1,730
Advertising-$232-$232
Total Functional Expenses$269,679$103,151$127,810$500,640
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$503
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 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

Reviewed & approved by the financial committee and then presented to the board for approval.

Form 990, Page 6, Part VI, Line 19

Available upon request on site, by email or fax.

Filing and Contact Details

Filer

EIN
02-0662714
Phone
9198290343

Signing Officer

Name
Chris Sgro
Title
Ed
Phone
9198290343
Signed
2014-07-22

Organization Details

Principal Officer
Chris Sgro
Formed
2002
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
8

Preparer

Preparer
Charles Roberts
Phone
9192350606
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTREACH AND EDUCATION, INCLUDING TOWN HALL MEETINGS, ACTIVIST TRAININGS AND WORK WITH THE MEDIA. REACHED OUT AT ELEVEN PRIDE FESTIVALS AND OTHER COMMUNITY EVENTS. HAD A PROMINENT PLACE IN MEDIA COVERAGE OF LGBT ISSUES IN THE STATE, INCLUDING SAFE SCHOOLS, EMPLOYMENT DISCRIMINATION, AND RELATIONSHIP RECOGNITION INCLUDING GAY PARENTING AND MARRIAGE EQUALITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0227079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0348
IRS990/PYOtherExpensesAmt0161880
IRS990/PYProgramServiceRevenueAmt0303257
IRS990/PYRevenuesLessExpensesAmt0-9748
IRS990/PYSalariesCompEmpBnftPaidAmt0324691
IRS990/PYTotalExpensesAmt0486571
IRS990/PYTotalRevenueAmt0476823
IRS990/ReconcilationRevenueExpnssAmt0-8920
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED & APPROVED BY THE FINANCIAL COMMITTEE AND THEN PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST ON SITE, BY EMAIL OR FAX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02909
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156715
IRS990/TotalAssetsEOYAmt0135325
IRS990/TotalAssetsGrp/BOYAmt0156715
IRS990/TotalAssetsGrp/EOYAmt0135325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149634
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0127810
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012996
IRS990/TotalLiabilitiesEOYAmt0526
IRS990/TotalLiabilitiesGrp/BOYAmt012996
IRS990/TotalLiabilitiesGrp/EOYAmt0526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134799
IRS990/TotalProgramServiceExpensesAmt0269679
IRS990/TotalProgramServiceRevenueAmt0341844
IRS990/TotalReportableCompFromOrgAmt025472
IRS990/TotalRevenueGrp/ExclusionAmt0341844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491720
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135325
IRS990/TravelGrp/FundraisingAmt0184
IRS990/TravelGrp/ManagementAndGeneralAmt0626
IRS990/TravelGrp/ProgramServicesAmt03596
IRS990/TravelGrp/TotalAmt04406
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131890
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 28768
IRS990/USAddress/City0RALEIGH
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027611
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTP://WWW.EQUALITYNC.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SGRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED
ReturnHeader/BusinessOfficerGrp/PhoneNum09198290343
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10EQUALITY NC
ReturnHeader/Filer/BusinessNameControlTxt0EQUA
ReturnHeader/Filer/EIN0020662714
ReturnHeader/Filer/PhoneNum09198290343
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 28768
ReturnHeader/Filer/USAddress/City0RALEIGH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272105726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEBUTTS CAMPBELL & ROBERTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10262 W MILLBROOK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027609
ReturnHeader/PreparerPersonGrp/PhoneNum09192350606
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES ROBERTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T09:41:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.18$2.45$3.20$3.36$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.28$2.60$1.64$2.67$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.76$3.63$3.26$2.79$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.32$3.17$3.69$2.50$1.19
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.80$1.98$5.43$4.86$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.08$1.05$3.18$2.05$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.09$0.21$6.18$7.34$1.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.18$1.37$7.12$7.71$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.60$2.06$9.80$8.53$1.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$5.18$5.40$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$4.68$5.00$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.35$4.92$5.01$0.09
2012Summary only. Only limited summary data is available for this year.$1.57$0.13$1.44$4.77$4.87$0.10
2011Summary only. Only limited summary data is available for this year.$1.61$0.07$1.53$5.33$4.41$0.92