Civic Intelligence

Equality Nc

990 • Fiscal year 2018 • EIN 02-0662714

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

Organization ProfileWWW.EQUALITYNC.ORG
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

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$63,845

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$130,495

Down $24,604 (-16%) from 2017

Net Assets

Down

$21,368

Down $115,823 (-84%) from 2017

Liabilities

Up

$109,127

Up $91,219 (+509%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

Down

$617,999

Down $93,687 (-13%) from 2017

Expenses

Down

$733,822

Down $37,637 (-4.9%) from 2017

Net Income

Down

-$115,823

Down $56,050 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2018

Assets$130,495
Liabilities$109,127
Net Assets$21,368
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

2018

Revenue$617,999
Expenses$733,822
Net Income-$115,823
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$617,999
Mission and Program Overview

Mission

Securing equality and justice for lgbtq north carolinians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,976$51,927▼ $62,049
Accounts Receivable$28,890$30,529▲ $1,639
Total Assets$155,099$130,495▼ $24,604
Other Assets Total$12,233$48,039▲ $35,806
Liabilities
Other Liabilities-$91,884-
Accounts Payable and Accrued Expenses$17,908$17,243▼ $665
Total Liabilities$17,908$109,127▲ $91,219
Net Assets / Fund Balance
Unrestricted Net Assets$137,191$21,368▼ $115,823
Total Net Assets Fund Balance$137,191$21,368▼ $115,823
Total Liabilities and Net Assets / Fund Balance$155,099$130,495▼ $24,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,982--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendra JohnsonExecutive DiFT$63,845$63,845

Board Members and Trustees

NameTitle
Elinor LandessChair
Scott TaylorVice Chair
Andrew SpainhourBoard Member
Irving Zavaleta-jimenezBoard Member
Tracy WardBoard Member
Candis CoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$182,636
Program Service Revenue
$434,621
Investment Income
$742
Other Revenue
$0
All Other Contributions
$182,636
Change in Net Assets
$-115,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,338
Other Expenses$150,484
Total Fundraising Expense$100,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,519$47,258$37,807$472,584
Other Employee Benefits$57,726$7,040$5,632$70,398
Information Technology$6,582$803$46,468$53,853
Payroll Taxes$33,092$4,036$3,228$40,356
Occupancy$25,189$3,072$2,457$30,718
Fees for Services Other$16,840$2,054$1,643$20,537
Fees for Services Accounting$5,391$657$526$6,574
Insurance$4,817$587$470$5,874
Travel$4,564$556$445$5,565
Other Expenses$2,979$363$291$3,633
Office Expenses$2,687$327$263$3,277
Advertising$819$100$80$999
All Other Expenses$588$71$58$717
Total Functional Expenses$564,157$68,797$100,868$733,822
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
Total Nondeductible Lobbying and Political Cost$27,640
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Found- Hirchy$46,057
Due to Found- Black$45,827
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
Kendra Johnson
Title
Executive Director
Phone
9198290343
Signed
2019-09-30

Organization Details

Principal Officer
Kendra Johnson
Formed
2002
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Debutts Campbell & Roberts Pllc
Address
262 W MILLBROOK RD, RALEIGH, NC 27609
Preparer
Charles Roberts
Phone
9192350606
Raw XML Appendix371 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11982
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE- HIRCHY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM EQUALITY NC FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FOUND- HIRCHY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FOUND- BLACK
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048039
IRS990ScheduleD/TotalLiabilityAmt091884
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155099
IRS990/TotalAssetsEOYAmt0130495
IRS990/TotalAssetsGrp/BOYAmt0155099
IRS990/TotalAssetsGrp/EOYAmt0130495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182636
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100868
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0733822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017908
IRS990/TotalLiabilitiesEOYAmt0109127
IRS990/TotalLiabilitiesGrp/BOYAmt017908
IRS990/TotalLiabilitiesGrp/EOYAmt0109127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021368
IRS990/TotalProgramServiceExpensesAmt0564157
IRS990/TotalProgramServiceRevenueAmt0434621
IRS990/TotalReportableCompFromOrgAmt063845
IRS990/TotalRevenueGrp/ExclusionAmt0434621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617999
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130495
IRS990/TravelGrp/FundraisingAmt0445
IRS990/TravelGrp/ManagementAndGeneralAmt0556
IRS990/TravelGrp/ProgramServicesAmt04564
IRS990/TravelGrp/TotalAmt05565
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021368
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 28768
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027611
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.EQUALITYNC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09198290343
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
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/AtSubmissionFilingDeviceId0F73B8899B00F18AB96FAC77BDCCCDB8CCFB871AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:48:59
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
ReturnHeader/PreparerPersonGrp/PhoneNum09192350606
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES ROBERTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-05T09:48:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,495
Liabilities
$109,127
Net assets
$21,368
Revenue
$617,999
Expenses
$733,822
Net income
-$115,823
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
2018Detailed filing. Detailed filing data is available for this year.$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