Civic Intelligence

Equality Nc

990 • Fiscal year 2016 • EIN 02-0662714

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

PO Box 28768Raleigh, NC 27611

(919) 829-0343

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.06x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$75,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

233%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$266,542

Up $186,578 (+233%) from 2015

Net Assets

Up

$206,497

Up $126,420 (+158%) from 2015

Liabilities

Up

$60,045

Up $60,158 (+53237%) from 2015

Revenue

Up

$979,881

Up $462,354 (+89%) from 2015

Expenses

Up

$853,461

Up $313,751 (+58%) from 2015

Net Income

Up

$126,420

Up $148,603 (+670%) from 2015

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

2016

Assets$266,542
Liabilities$60,045
Net Assets$206,497

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

2016

Revenue$979,881
Expenses$853,461
Net Income$126,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$979,881
Mission and Program Overview

Mission

Securing equality and justice for lgbtq north carolinians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,841$232,835▲ $153,994
Accounts Receivable-$33,707-
Total Assets$79,964$266,542▲ $186,578
Other Assets Total$1,123--
Liabilities
Accounts Payable and Accrued Expenses$-113$60,045▲ $60,158
Total Liabilities$-113$60,045▲ $60,158
Net Assets / Fund Balance
Unrestricted Net Assets$78,315$199,862▲ $121,547
Temporarily Rstr Net Assets$1,762$6,635▲ $4,873
Total Net Assets Fund Balance$80,077$206,497▲ $126,420
Total Liabilities and Net Assets / Fund Balance$79,964$266,542▲ $186,578
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matt HirschyInterim EdFT$75,000$75,000

Board Members and Trustees

NameTitle
Rick McdermottChair
Paula KohutVice Chair
Andrew GershutzBoard Member
Andrew SpainhourBoard Member
Candis CoxBoard Member
Gregory Pizarro JrBoard Member
Julie MerricksBoard Member
Melissa Midgett DickersonBoard Member
Peter BarrBoard Member
Tracy WardBoard Member
Elinor LandessSecretary
Scott TaylorSecretary
Meredith Griffin-speagleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,023
Program Service Revenue
$433,387
Investment Income
$471
Other Revenue
$0
All Other Contributions
$546,023
Change in Net Assets
$126,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,471
Other Expenses$371,990
Total Fundraising Expense$68,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,319$40,527$32,421$405,267
Fees for Services Other$178,483$21,766$17,413$217,662
Other Employee Benefits$33,598$4,097$3,278$40,973
Payroll Taxes$28,889$3,523$2,819$35,231
Office Expenses$24,170$2,948$2,358$29,476
Occupancy$15,562$1,898$1,518$18,978
Travel$9,987$1,218$974$12,179
Other Expenses$8,022$978$783$9,783
Information Technology$7,016$856$684$8,556
Fees for Services Accounting$4,936$602$482$6,020
Insurance$4,566$557$445$5,568
All Other Expenses$1,513$185$147$1,845
Advertising$738$90$72$900
Total Functional Expenses$699,838$85,348$68,275$853,461
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$26,000
Total Nondeductible Lobbying and Political Cost$26,000
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
Yes
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 15A

The organization board of directors reviewed the executive director's performance, looked at the salaries of executive directors of other similar statewide civil rights lgbt nonprofits, and documented the review.

Form 990, Page 6, Part VI, Line 19

Available upon request on site, by email or fax.

Filing and Contact Details

Filer

Filer Name
Equality Nc
EIN
02-0662714
Phone
9198290343
Address
PO BOX 28768, RALEIGH, NC 27611

Signing Officer

Name
Matt Hirschy
Title
Interim Ed
Phone
9198290343
Signed
2017-05-09

Organization Details

Principal Officer
Matt Hirschy
Formed
2002
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
8

Preparer

Firm
Debutts Campbell & Roberts Pllc
Address
262 W MILLBROOK RD, RALEIGH, NC 27609
Preparer
Charles Roberts
Phone
9192350606
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees 178,483 21,766 17,413

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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/OtherExpensesGrp/TotalAmt39783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405267
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02819
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03523
IRS990/PayrollTaxesGrp/ProgramServicesAmt028889
IRS990/PayrollTaxesGrp/TotalAmt035231
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATT HIRSCHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0433387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433387
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTREACH AND EDUCATION, INCLUDING TOWN HALL MEETINGS, ACTIVIST TRAININGS AND WORK WITH THE MEDIA. REACHED OUT AT ELEVEN PRIDE FESTIVALS AND DOZENS OF COMMUNITY EVENTS AND TOWN HALLS. HAD A PROMINENT PLACE IN MEDIA COVERAGE OF LGBTQ ISSUES IN THE STATE, INCLUDING SAFE SCHOOLS, EMPLOYMENT DISCRIMINATION, AND RELATIONSHIP RECOGNITION INCLUDING GAY PARENTING AND MARRIAGE EQUALITY. WAS THE LEADING VOICE AGAINST HB2, THE LAW THAT PROPAGATED STATE-SANCTIONED DISCRIMINATION IN PUBLIC SPACES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0521355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0268
IRS990/PYOtherExpensesAmt0102190
IRS990/PYProgramServiceRevenueAmt0322882
IRS990/PYRevenuesLessExpensesAmt0-22183
IRS990/PYSalariesCompEmpBnftPaidAmt0437520
IRS990/PYTotalExpensesAmt0539710
IRS990/PYTotalRevenueAmt0517527
IRS990/ReconcilationRevenueExpnssAmt0126420
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0433387
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/NonDeductibleLbbyngPltclCYAmt026000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt026000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED & APPROVED BY THE FINANCIAL COMMITTEE AND THEN PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION BOARD OF DIRECTORS REVIEWED THE EXECUTIVE DIRECTOR'S PERFORMANCE, LOOKED AT THE SALARIES OF EXECUTIVE DIRECTORS OF OTHER SIMILAR STATEWIDE CIVIL RIGHTS LGBT NONPROFITS, AND DOCUMENTED THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST ON SITE, BY EMAIL OR FAX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 178,483 21,766 17,413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01762
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06635
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079964
IRS990/TotalAssetsEOYAmt0266542
IRS990/TotalAssetsGrp/BOYAmt079964
IRS990/TotalAssetsGrp/EOYAmt0266542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0546023
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0699838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0853461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-113
IRS990/TotalLiabilitiesEOYAmt060045
IRS990/TotalLiabilitiesGrp/BOYAmt0-113
IRS990/TotalLiabilitiesGrp/EOYAmt060045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206497
IRS990/TotalProgramServiceExpensesAmt0699838
IRS990/TotalProgramServiceRevenueAmt0433387
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt0433387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0979881
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266542
IRS990/TravelGrp/FundraisingAmt0974
IRS990/TravelGrp/ManagementAndGeneralAmt01218
IRS990/TravelGrp/ProgramServicesAmt09987
IRS990/TravelGrp/TotalAmt012179
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078315
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199862
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 28768
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027611
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTP://WWW.EQUALITYNC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT HIRSCHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM ED
ReturnHeader/BusinessOfficerGrp/PhoneNum09198290343
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUALITY NC
ReturnHeader/Filer/BusinessNameControlTxt0EQUA
ReturnHeader/Filer/EIN0020662714
ReturnHeader/Filer/PhoneNum09198290343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28768
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7C22AA24D7A78CE5033AEF849F0E3A860488B27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B44270D29573665E0F651872049659F1C08C1AF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272105726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBUTTS CAMPBELL & ROBERTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0262 W MILLBROOK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$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