Civic Intelligence

Equality Nc

990 • Fiscal year 2019 • EIN 02-0662714

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

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

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • NTEE R • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • NTEE R • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

35%

Higher net margin than 77% of similar nonprofits.

2019 filings • NTEE R • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$120,433

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2019 filings • NTEE R • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

63%

Faster asset growth than 82% of similar nonprofits.

2019 filings • NTEE R • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • NTEE R • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$213,088

Up $82,593 (+63%) from 2018

Net Assets

Up

$105,371

Up $84,003 (+393%) from 2018

Liabilities

Down

$107,717

Down $1,410 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin77th percentile

Revenue

Down

$318,382

Down $299,617 (-48%) from 2018

Expenses

Down

$205,489

Down $528,333 (-72%) from 2018

Net Income

Up

$112,893

Up $228,716 (+197%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$213,088
Liabilities$107,717
Net Assets$105,371
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$318,382
Expenses$205,489
Net Income$112,893
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
Gross Receipts
$318,382
Mission and Program Overview

Mission

Securing equality and justice for lgbt north carolinians.

Securing equality and justice for lgbtq north carolinians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,927$88,239▲ $36,312
Accounts Receivable$30,529$79,918▲ $49,389
Other Notes and Loans Receivable, Net$46,057$38,894▼ $7,163
Prepaid Expenses and Deferred Charges-$6,037-
Total Assets$130,495$213,088▲ $82,593
Other Assets Total$1,982--
Liabilities
Other Liabilities$91,884$91,884→ $0
Accounts Payable and Accrued Expenses$17,243$15,833▼ $1,410
Total Liabilities$109,127$107,717▼ $1,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,368$98,637▲ $77,269
Net Assets With Donor Restrictions-$6,734-
Total Net Assets Fund Balance$21,368$105,371▲ $84,003
Total Liabilities and Net Assets / Fund Balance$130,495$213,088▲ $82,593
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendra JohnsonExecutive DiPT$33,203$87,230$120,433

Board Members and Trustees

NameTitle
Elinor LandessChair
Irving ZavaletaBoard Member
Tracey WardBoard Member
Andrew SpainhourFormer Board
Peter BarrFormer Treas
Scott TaylorFormer Vice
Candis CoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$311,494
Program Service Revenue
$0
Investment Income
$2,186
Other Revenue
$4,702
All Other Contributions
$311,494
Change in Net Assets
$112,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,382
Total Revenue per Audited Statements
$318,382
Total Revenue per Form 990
$318,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,525
Other Expenses$71,964
Total Fundraising Expense$1,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,592$23,106$416$83,114
Current Officers, Directors, Trustees, and Key Employees$23,807$9,230$166$33,203
Fees for Services Other$20,159$7,816$141$28,116
Information Technology$8,359$3,241$58$11,658
Payroll Taxes$5,633$2,184$39$7,856
Office Expenses$4,945$1,917$35$6,897
Other Employee Benefits$4,628$1,795$32$6,455
Travel$3,815$1,479$27$5,321
Fees for Services Accounting$3,702$1,435$26$5,163
Occupancy$3,202$1,242$22$4,466
Pension Plan Contributions$2,077$806$14$2,897
Insurance$858$332$6$1,196
Other Expenses$665$258$5$928
Fees for Services Legal$364$141$3$508
Advertising$360--$360
Total Functional Expenses$147,437$57,026$1,026$205,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,489
Total Expenses per Audited Statements$205,489
Total Expenses per Form 990$205,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,702
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 Foundation - Hirschy$46,057
Due to Foundation - Blackbaud$45,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“The 990 is reviewed and approved by the financial committee and then presented to the board for approval.”

Form 990, Page 6, Part VI, Line 15A

“The organization's board of directors reviewed the executive director's performance, researched salaries of similar roles of similar statewide civil rights lgbt nonprofits, and documented the review.”

Form 990, Page 6, Part VI, Line 19

“Available upon request on the website, by email, or by 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
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra Johnson
Formed
2002
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Norton Collar Lund Lilley Pllc
Address
7701 SIX FORKS RD STE 100, RALEIGH, NC 27615
Preparer
Jon a Lund
Phone
9198411000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The communications staff keeps the organization's supporters informed about the issues that matter to them most and help ensure they are able to take part in local advocacy activities in a timely manner. Equality nc convenes regular in-person and virtual lobby days at the legislature, as well as provides folks with ways to engage with their government officials via phone and email. It consistantly broadcasts lgbtq news, stories, and content across various media channels. This year it increased its visibility across the state with several live streamed events, numerous town halls, 69,000 facebook followers, 29,900 twitter followers, and 65,000 email subscribers.”

Form 990, Part IX, Line 11G

“Consulting fees 20,159 7,816 141”

Form 990, Page 12, Part XII, Line 1

“The organization has decided to prepare the form 990 on the accrual basis because this is a more similar presentation compared to the audited financial statements of the organization.”

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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/PensionPlanContributionsGrp/ManagementAndGeneralAmt0806
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IRS990/ProgSrvcAccomActy2Grp/Desc0POLICY AND GOVERNMENT IS A PROGRAM WHERE EQUALITY NC PARTICIPATES IN THREE ACTIVITIES, WHICH ARE LOBBYING, OUT ELECTEDS, AND ELECTEDS FOR EQUALITY. THE ORGANIZATION PARTICIPATES IN DIRECT AND INDIRECT LOBBYING WITH GOVERNMENT OFFICIALS AND AT GRASSROOTS LEVELS. EQUALITY NC IS PROUD TO SUPPORT THE WORK OF LGBTQ ELECTED OFFICIALS THROUGH OUT ELECTEDS, WHICH IS A COALITION-BUILDING MECHANISM FOR INDIVIDUALS COMMITTED TO ACHEIVING FULL EQUALITY THROUGH THEIR WORK FOR MARGINALIZED FOLKS ACROSS OUR STATE. ELECTEDS FOR EQUALITY IS A BIPARTISAN NETWORK OF NORTH CAROLINA POLITICAL LEADERS WHO WORK CLOSELY WITH MEMBERS OF OUR THE OUT ELECTEDS PROGRAM TO BUILD A CROSS-STATE COALITION AND COORDINATE ON ISSUES THAT AFFECT VULNERABLE COMMUNITIES ACROSS NORTH CAROLINA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034141
IRS990/ProgSrvcAccomActy3Grp/Desc0THE POLITICAL ACTION COMMITTEE (PAC) ACTIVITIES INCLUDE EVALUATING AND THEN ENDORSING CANDIDATES IN AN ELECTION, AS WELL AS FUNDRAISING FOR THE PAC AND USING THAT MONEY TO MAKE DONATIONS TO SPECIFIC CANDIDATES AND COMPAIGNS IN ELECTIONS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COMMUNICATIONS STAFF KEEPS THE ORGANIZATION'S SUPPORTERS INFORMED ABOUT THE ISSUES THAT MATTER TO THEM MOST AND HELP ENSURE THEY ARE ABLE TO TAKE PART IN LOCAL ADVOCACY ACTIVITIES IN A TIMELY MANNER. EQUALITY NC CONVENES REGULAR IN-PERSON AND VIRTUAL LOBBY DAYS AT THE LEGISLATURE, AS WELL AS PROVIDES FOLKS WITH WAYS TO ENGAGE WITH THEIR GOVERNMENT OFFICIALS VIA PHONE AND EMAIL. IT CONSISTANTLY BROADCASTS LGBTQ NEWS, STORIES, AND CONTENT ACROSS VARIOUS MEDIA CHANNELS. THIS YEAR IT INCREASED ITS VISIBILITY ACROSS THE STATE WITH SEVERAL LIVE STREAMED EVENTS, NUMEROUS TOWN HALLS, 69,000 FACEBOOK FOLLOWERS, 29,900 TWITTER FOLLOWERS, AND 65,000 EMAIL SUBSCRIBERS.
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IRS990/PYTotalExpensesAmt0733822
IRS990/PYTotalRevenueAmt0617999
IRS990/ReconcilationRevenueExpnssAmt0112893
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IRS990ScheduleD/ExpensesSubtotalAmt0205489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FOUNDATION - HIRSCHY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FOUNDATION - BLACKBAUD
IRS990ScheduleD/RevenueSubtotalAmt0318382
IRS990ScheduleD/TotalExpensesPerForm990Amt0205489
IRS990ScheduleD/TotalLiabilityAmt091884
IRS990ScheduleD/TotalRevenuePerForm990Amt0318382
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMUNICATIONS STAFF KEEPS THE ORGANIZATION'S SUPPORTERS INFORMED ABOUT THE ISSUES THAT MATTER TO THEM MOST AND HELP ENSURE THEY ARE ABLE TO TAKE PART IN LOCAL ADVOCACY ACTIVITIES IN A TIMELY MANNER. EQUALITY NC CONVENES REGULAR IN-PERSON AND VIRTUAL LOBBY DAYS AT THE LEGISLATURE, AS WELL AS PROVIDES FOLKS WITH WAYS TO ENGAGE WITH THEIR GOVERNMENT OFFICIALS VIA PHONE AND EMAIL. IT CONSISTANTLY BROADCASTS LGBTQ NEWS, STORIES, AND CONTENT ACROSS VARIOUS MEDIA CHANNELS. THIS YEAR IT INCREASED ITS VISIBILITY ACROSS THE STATE WITH SEVERAL LIVE STREAMED EVENTS, NUMEROUS TOWN HALLS, 69,000 FACEBOOK FOLLOWERS, 29,900 TWITTER FOLLOWERS, AND 65,000 EMAIL SUBSCRIBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE FINANCIAL COMMITTEE AND THEN PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWED THE EXECUTIVE DIRECTOR'S PERFORMANCE, RESEARCHED SALARIES OF SIMILAR ROLES OF SIMILAR STATEWIDE CIVIL RIGHTS LGBT NONPROFITS, AND DOCUMENTED THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST ON THE WEBSITE, BY EMAIL, OR BY FAX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES 20,159 7,816 141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS DECIDED TO PREPARE THE FORM 990 ON THE ACCRUAL BASIS BECAUSE THIS IS A MORE SIMILAR PRESENTATION COMPARED TO THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt016670
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt113934
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2400083
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH VALUE
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0130495
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IRS990/TotalContributionsAmt0311494
IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205489
IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/FundraisingAmt027
IRS990/TravelGrp/ManagementAndGeneralAmt01479
IRS990/TravelGrp/ProgramServicesAmt03815
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,088
Liabilities
$107,717
Net assets
$105,371
Revenue
$318,382
Expenses
$205,489
Net income
$112,893
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
2019Detailed filing. Detailed filing data is available for this year.$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