Civic Intelligence

Durham Congregations in Action

990 • Fiscal year 2016 • EIN 23-7208424

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.03x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$39,704

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-25%

Faster asset growth than 15% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$95,517

Down $31,714 (-25%) from 2015

Net Assets

Down

$87,697

Down $37,057 (-30%) from 2015

Liabilities

Up

$7,820

Up $5,343 (+216%) from 2015

Revenue

Up

$285,269

Up $16,643 (+6.2%) from 2015

Expenses

Up

$322,808

Up $45,285 (+16%) from 2015

Net Income

Down

-$37,539

Down $28,642 (-322%) from 2015

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

2016

Assets$95,517
Liabilities$7,820
Net Assets$87,697

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

2016

Revenue$285,269
Expenses$322,808
Net Income-$37,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$285,269
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
Cash and Non-Interest-Bearing Accounts$11,127$70,053▲ $58,926
Savings and Temporary Cash Investments$116,104$25,464▼ $90,640
Total Assets$127,231$95,517▼ $31,714
Liabilities
Accounts Payable and Accrued Expenses-$5,363-
Other Liabilities$2,477$2,457▼ $20
Total Liabilities$2,477$7,820▲ $5,343
Net Assets / Fund Balance
Unrestricted Net Assets$124,754$87,697▼ $37,057
Total Net Assets Fund Balance$124,754$87,697▼ $37,057
Total Liabilities and Net Assets / Fund Balance$127,231$95,517▼ $31,714
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Spencer BradfordExecutive DiFT$39,704$39,704

Board Members and Trustees

NameTitle
Joy MicklerPresident
Dr Charles ByrdDirector
Gordon WhitakerDirector
Iman Abdul WaheedDirector
Jessie GilesDirector
Marilyn ChristianDirector
Rebecca BarnesDirector
Richard HartDirector
Lanella SmithSecretary
Bob NewlinTreasurer
Dr Warren HerndonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$274,490
Program Service Revenue
$10,024
Investment Income
$584
Other Revenue
$171
All Other Contributions
$273,927
Change in Net Assets
$-37,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,416
Other Expenses$109,151
Grants and Similar Amounts Paid$81,012
Total Fundraising Expense$15,420
Professional Fundraising Fees$14,229

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,357--$76,357
Other Salaries and Wages$70,052--$70,052
Current Officers, Directors, Trustees, and Key Employees$34,543$3,970$1,191$39,704
Fees for Services Other$32,442--$32,442
Fees for Services Accounting-$18,392-$18,392
Conferences and Meetings$14,272--$14,272
Fees for Services Professional Fundraising--$14,229$14,229
Payroll Taxes$7,621$1,039-$8,660
Office Expenses$5,734$782-$6,516
Occupancy$5,792$148-$5,940
Insurance-$5,337-$5,337
Grants to Domestic Individuals$4,655--$4,655
Advertising-$2,453-$2,453
All Other Expenses$2,264--$2,264
Travel$2,145--$2,145
Other Expenses$1,722--$1,722
Total Functional Expenses$275,267$32,121$15,420$322,808
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban Ministries of DurhamDurham, NC501c 3Poverty Relief$21,900
Families Moving ForwardDurham, NC501c3-$11,300
Meals on WheelsDurham, NC501c3Poverty Relief$6,450
Partners for Youth OpportunityDurham, NC501c3Poverty Relief$6,450
Food Bank of Central North CarolinaDurham, NC501c3Poverty Relief$6,150
Rafi-usaDurham, NC501c3Poverty Relief$5,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,229
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$2,457
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.

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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Mickler
Formed
1970
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
65

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor 13,003 0 0 outside contract services 19,439 0 0 total 32,442 0 0

Raw XML AppendixShowing 400 of 497 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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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274490
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258112
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0620
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023854
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IRS990ScheduleA/PublicSupportPY170Pct00.83990
IRS990ScheduleA/PublicSupportTotal170Amt01295800
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01590760
IRS990ScheduleA/TotalSupportAmt01593379
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/MailingsMembersInd0false
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IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
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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 II-B, LINE 1
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IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES & WITHHOLDINGS
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IRS990ScheduleI/RecipientTable/CashGrantAmt06450
IRS990ScheduleI/RecipientTable/CashGrantAmt121900
IRS990ScheduleI/RecipientTable/CashGrantAmt26150
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0POVERTY RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1POVERTY RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2POVERTY RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3POVERTY RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4POVERTY RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1URBAN MINISTRIES OF DURHAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FOOD BANK OF CENTRAL NORTH CAROLINA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PARTNERS FOR YOUTH OPPORTUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RAFI-USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FAMILIES MOVING FORWARD
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2708 GILBERT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31309 HALLEY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 1903
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5300 N QUEEN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DURHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DURHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DURHAM
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NC
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR MEETS WITH ORGANIZATIONS' STAFF ANNUALL AND REVIEWS ORGANIZATIONAL REPORTS OF ACTIVITIES AND SERVICES. 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
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS COMMUNITY CHURCHES ARE MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP ELECTS BOARD OFFICERS AND DIRECTORS

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