Civic Intelligence

Durham Congregations in Action

990 • Fiscal year 2015 • EIN 23-7208424

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

504 W Chapel Hill StreetDurham, NC 27701-3102

(919) 688-2036

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$39,704

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$127,231

No earlier filing loaded for comparison.

Net Assets

$124,754

No earlier filing loaded for comparison.

Liabilities

$2,477

No earlier filing loaded for comparison.

Revenue

$268,626

No earlier filing loaded for comparison.

Expenses

$277,523

No earlier filing loaded for comparison.

Net Income

-$8,897

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $127,231Liabilities 2015: $2,477Net Assets 2015: $124,7542015Assets 2016: $95,517Liabilities 2016: $7,820Net Assets 2016: $87,6972016Assets 2017: $36,662Liabilities 2017: $3,909Net Assets 2017: $32,7532017Assets 2018: $61,223Liabilities 2018: $507Net Assets 2018: $60,7162018Assets 2019: $39,522Liabilities 2019: $0Net Assets 2019: $39,5222019Assets 2020: $66,551Liabilities 2020: $0Net Assets 2020: $66,5512020Assets 2021: $112,931Liabilities 2021: $62Net Assets 2021: $112,8692021Assets 2022: $142,095Liabilities 2022: $11,021Net Assets 2022: $131,0742022Assets 2023: $158,926Liabilities 2023: $3Net Assets 2023: $158,9232023Assets 2024: $129,797Liabilities 2024: $1,965Net Assets 2024: $127,8322024

Highlighted filing

2015

Assets$127,231
Liabilities$2,477
Net Assets$124,754

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $268,626Expenses 2015: $277,523Net Income 2015: -$8,8972015Revenue 2016: $285,269Expenses 2016: $322,808Net Income 2016: -$37,5392016Revenue 2017: $245,705Expenses 2017: $304,054Net Income 2017: -$58,3492017Revenue 2018: $224,439Expenses 2018: $196,528Net Income 2018: $27,9112018Revenue 2019: $114,527Expenses 2019: $135,721Net Income 2019: -$21,1942019Revenue 2020: $534,502Expenses 2020: $507,473Net Income 2020: $27,0292020Revenue 2021: $499,744Expenses 2021: $453,426Net Income 2021: $46,3182021Revenue 2022: $573,088Expenses 2022: $554,883Net Income 2022: $18,2052022Revenue 2023: $207,486Expenses 2023: $179,637Net Income 2023: $27,8492023Revenue 2024: $208,387Expenses 2024: $239,478Net Income 2024: -$31,0912024

Highlighted filing

2015

Revenue$268,626
Expenses$277,523
Net Income-$8,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$268,626
Mission and Program Overview

Mission

Dcia organizes interfaith learning and cooperation among religious communities and others in the durham area to stop and reduce poverty, racism, and violence.

To aid the disadvantaged and to bring together congregations and other donors with programs that promote justice, peace and reconciliation in the durham community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$53,123$116,104▲ $62,981
Cash and Non-Interest-Bearing Accounts$86,421$11,127▼ $75,294
Total Assets$139,544$127,231▼ $12,313
Liabilities
Other Liabilities$5,893$2,477▼ $3,416
Total Liabilities$5,893$2,477▼ $3,416
Net Assets / Fund Balance
Unrestricted Net Assets$28,822$124,754▲ $95,932
Temporarily Rstr Net Assets$104,829--
Total Net Assets Fund Balance$133,651$124,754▼ $8,897
Total Liabilities and Net Assets / Fund Balance$139,544$127,231▼ $12,313
Compensation and Service Providers

Employees

NameTitleBaseTotal
Spencer BradfordExecutive Di$39,704$39,704

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$258,498
Program Service Revenue
$8,186
Investment Income
$482
Other Revenue
$1,460
All Other Contributions
$250,653
Change in Net Assets
$-8,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,251
Other Expenses$96,790
Grants and Similar Amounts Paid$48,557
Total Fundraising Expense$25,116
Professional Fundraising Fees$23,925

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,396--$60,396
Grants to Domestic Orgs$41,737--$41,737
Current Officers, Directors, Trustees, and Key Employees$34,543$3,970$1,191$39,704
Fees for Services Professional Fundraising--$23,925$23,925
Fees for Services Accounting-$20,715-$20,715
Fees for Services Other$14,905--$14,905
Office Expenses$8,077$1,101-$9,178
Payroll Taxes$7,173$978-$8,151
Conferences and Meetings$8,068--$8,068
Grants to Domestic Individuals$6,820--$6,820
Occupancy$4,900$125-$5,025
Insurance-$3,944-$3,944
Travel$3,130--$3,130
Other Expenses$2,078--$2,078
All Other Expenses$847--$847
Advertising-$311-$311
Total Functional Expenses$221,263$31,144$25,116$277,523
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban Ministries of DurhamDurham, NC501c 3Poverty Relief$11,200
Partners for Youth OpportunityDurham, NC501c3Poverty Relief$5,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,925
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes & Withholdings$2,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Various community churches are members of the organization

Form 990, Page 6, Part VI, Line 7A

Membership elects board officers and directors

Form 990, Page 6, Part VI, Line 7B

The annual budget is subject to approval of the membership

Form 990, Page 6, Part VI, Line 11B

Electronic version of 990 is e-mailed to all board members for review and comment. Questions and discussion is set on the agenda for the following board meeting.

Form 990, Page 6, Part VI, Line 12C

The board reviews the conflict of interest requirements annually with board members and employees. The executive director reviews the organizations vendor list to identify any businesses with potential ties to board members.

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

Executive director's salary is approved by the board of directors.

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

No officers are compensated. All key employee salaries are approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Public can access organization's documents at the organization's office upon request or by electronic delivery.

Filing and Contact Details

Filer

Filer Name
Durham Congregations in Action
EIN
23-7208424
Phone
9196882036
Address
504 W CHAPEL HILL STREET, DURHAM, NC 27701-3102

Signing Officer

Name
Spencer Bradford
Title
Executive Director
Phone
9196882036
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hank Eichin
Formed
1970
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
260

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
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IRS990/PYInvestmentIncomeAmt0471
IRS990/PYOtherExpensesAmt0230368
IRS990/PYOtherRevenueAmt012076
IRS990/PYProgramServiceRevenueAmt01702
IRS990/PYRevenuesLessExpensesAmt0-47978
IRS990/PYSalariesCompEmpBnftPaidAmt085514
IRS990/PYTotalExpensesAmt0409309
IRS990/PYTotalRevenueAmt0361331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01615664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02834
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83990
IRS990ScheduleA/PublicSupportPY170Pct00.92290
IRS990ScheduleA/PublicSupportTotal170Amt01359406
IRS990ScheduleA/SubstantialContributorsTotAmt0256258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01615664
IRS990ScheduleA/TotalSupportAmt01618498
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/DirectContactLegislatorsAmt054
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsAmt0108
IRS990ScheduleC/RalliesDemonstrationsInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SOLICIT VOLUNTEERS TO CONTACT CITY COUNCIL MEMBERS TO PROMOTE CHANGES TO AFFORDABLE HOUSING AND POLICING POLICIES TO BENEFIT LOW INCOME AREAS OF THE CITY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TotalLobbyingExpendituresAmt0162
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES & WITHHOLDINGS
IRS990ScheduleD/TotalLiabilityAmt02477
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SEE PRT IV
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt091250
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt067325
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ENO RIVER CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt023925
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02501 CLARK AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd027607
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ENO RIVER CONSULTING FEES PAID FOR SERVICES
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt091250
IRS990ScheduleG/TotalNetToOrganizationAmt067325
IRS990ScheduleG/TotalRetainedByContractorsAmt023925
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06820
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PARTICIPANT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt011200
IRS990ScheduleI/RecipientTable/CashGrantAmt15186
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0POVERTY RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1POVERTY RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0URBAN MINISTRIES OF DURHAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PARTNERS FOR YOUTH OPPORTUNITY
IRS990ScheduleI/RecipientTable/RecipientEIN0581505891
IRS990ScheduleI/RecipientTable/RecipientEIN1352206640
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0112 NORTH QUEEN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11309 HALLEY ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DURHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DURHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127707
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S EXECUTIVE DIRECTOR VISITS GRANT SITES TO INSURE GRANT FUNDS ARE SPENT FOR INTENDED PURPOSE. INDIVIDUAL ASSISTANCE IS BASED ON NEED AND ORGANIZATION HAS DIRECT KNOWLEDGE OF THE PARTICIPANTS' FINANCIAL SITUATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS COMMUNITY CHURCHES ARE MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP ELECTS BOARD OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL BUDGET IS SUBJECT TO APPROVAL OF THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTRONIC VERSION OF 990 IS E-MAILED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. QUESTIONS AND DISCUSSION IS SET ON THE AGENDA FOR THE FOLLOWING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE CONFLICT OF INTEREST REQUIREMENTS ANNUALLY WITH BOARD MEMBERS AND EMPLOYEES. THE EXECUTIVE DIRECTOR REVIEWS THE ORGANIZATIONS VENDOR LIST TO IDENTIFY ANY BUSINESSES WITH POTENTIAL TIES TO BOARD MEMBERS.

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