Civic Intelligence

Durham Congregations in Action

990 • Fiscal year 2022 • EIN 23-7208424

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 19, 2024

504 W Chapel Hill StreetDurham, NC 27701

(919) 688-2036

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

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

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Net Margin

46th percentile

3.2%

Higher net margin than 46% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$7,292

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Asset Growth

73rd percentile

26%

Faster asset growth than 73% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

15%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$142,095

Up $29,164 (+26%) from 2021

Net Assets

Up

$131,074

Up $18,205 (+16%) from 2021

Liabilities

Up

$11,021

Up $10,959 (+17676%) from 2021

Revenue

Up

$573,088

Up $73,344 (+15%) from 2021

Expenses

Up

$554,883

Up $101,457 (+22%) from 2021

Net Income

Down

$18,205

Down $28,113 (-61%) from 2021

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

2022

Assets$142,095
Liabilities$11,021
Net Assets$131,074

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

2022

Revenue$573,088
Expenses$554,883
Net Income$18,205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2024
Return Version
2022v5.0
Gross Receipts
$573,088
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.

Dcia organizes communities of diverse faiths to work for racial justice, social equity, and human dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,102$103,395▲ $14,293
Cash and Non-Interest-Bearing Accounts$23,829$38,700▲ $14,871
Total Assets$112,931$142,095▲ $29,164
Liabilities
Accounts Payable and Accrued Expenses-$11,000-
Other Liabilities$62$21▼ $41
Total Liabilities$62$11,021▲ $10,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,869$131,074▲ $18,205
Total Net Assets Fund Balance$112,869$131,074▲ $18,205
Total Liabilities and Net Assets / Fund Balance$112,931$142,095▲ $29,164
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Breana Van VelzenExecutive DirectorFT$4,167$3,125$7,292

Board Members and Trustees

NameTitle
Rev Donna BanksPresident
Hope HartmanVice President
Dr Warren HerndonDirector
Gordon WhitakerDirector
Katushka OlaveDirector
Kevin GriffinDirector
Larry BrownDirector
Rashad RahmanDirector
Rev Deborah CayerDirector
Rev Michael PageDirector
Rev Tanya BestDirector
Dennis CullenSecretary
Bob NewlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,760
Program Service Revenue
$1,483
Investment Income
$845
Other Revenue
$0
All Other Contributions
$130,775
Change in Net Assets
$18,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$467,857
Other Expenses$47,158
Salaries, Compensation, and Employee Benefits$39,868
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$467,857--$467,857
Other Salaries and Wages$29,988--$29,988
Fees for Services Other$19,526--$19,526
Current Officers, Directors, Trustees, and Key Employees$7,292--$7,292
Insurance$1,876$2,886-$4,762
Other Expenses$4,155$50-$4,155
Payroll Taxes$2,542--$2,542
Occupancy$2,100--$2,100
Office Expenses$1,312--$1,312
Fees for Services Accounting-$830-$830
Information Technology$416--$416
Conferences and Meetings$224--$224
Other Employee Benefits$46--$46
Total Functional Expenses$545,542$9,341$0$554,883
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Meals on WheelsDurham, NC501c3Food Security Grant$52,000
Iglesia Presbiteriana EmanuelDurham, NC501c3Food Security Grant$50,100
Believers United for ProgressDurham, NC501c3Food Security Grant$46,000
La SemillaDurham, NC501c3Food Security Grant$45,000
Nehemiah Christian Center COGICDurham, NC501c3Food Security Grant$45,000
Urban Ministries of DurhamDurham, NC501c3Food Security Grant$33,500
The Durham Center for Senior LifeDurham, NC501c3Food Security Grant$18,500
Community Health CoalitionDurham, NC501c3Food Security Grant$11,000
Freewill Baptist ChurchDurham, NC501c3Food Security Grant$11,000
MAAME IncDurham, NC501c3Food Security Grant$11,000
NCCU FoundationDurham, NC501c3Food Security Grant$11,000
Catholic Charities of Diocese ofRaleigh, NC501c3Food Security Grant$10,000
El Centro HispanoDurham, NC501c3Food Security Grant with Root Causes$10,000
Walltown Neighborhood MinistriesDurham, NC501c3Food Security Grant$10,000
Southern Vision AllianceDurham, NC-Donation$8,957
Durham Technology Community CollegeDurham, NC501c3Food Security Grant for Campus Pantry$8,000
Farmer FoodshareDurham, NC501c3Food Security Grant$7,000
Antioch Builds CommunityDurham, NC501c3Food Security Grant$6,500
Society of St AndrewDurham, NC501c3Food Security Grant for Durham Pantry$6,500
Housing for New HopeDurham, NC-CROP Donation 2022$6,000
New Home & Durham Food PantryDurham, NC501c3Food Security Grant$6,000
Autism Support & Advocacy CenterDurham, NC501c3Food Security Grant$5,000
Feed My SheepDurham, NC501c3Food Security Grant$5,000
Food Bank of Central & Eastern NCRaleigh, NC-CROP Donation 2022$5,000
PorchDurham, NC501c3Food Security Grant$5,000
Reality MinistriesDurham, NC501c3Food Security Grant$5,000
Urban Community AgriNomicsDurham, NC501c3Food Security Grant$5,000
Families Moving ForwardDurham, NC-CROP Donation 2022$4,000
Communities in PartnershipDurham, NC501c3Thriving Community Fund$2,000
Lincoln Comm Health Center FoundatiDurham, NC-Donation$2,000
Mt Calvary UCC Food PantryDurham, NC-CROP Donation 2022$2,000
Open Table MinistryDurham, NC-Donation$1,500
Rafi-usaPittsboro, NC-CROP Donation 2022$1,500
Threshold IncDurham, NC-CROP Donation 2022$1,500
Interdenominational Ministerial AllDurham, NC-Donation$300
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$21
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Community congregations of various faith traditions are members of the organization.

Member election for additional members Part VI line 7A

Membership elects board officers and directors.

Governing body decisions Part VI line 7B

The annual budget is subject to approval of the membership.

Form 990 governing body review Part VI line 11

990 is reviewed by the executive director and/or treasurer with an electronic copy emailed to all board members for review and comment.

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

Executive directors salary is approved by the board of directors and is based on comparability data and performance.

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

Public can schedule an in-person appointment to view documents at the organizations office, or provide a mailing or email address to have documents delivered.

Filing and Contact Details

Filer

Filer Name
Durham Congregations in Action
EIN
23-7208424
Address
504 W Chapel Hill Street, Durham, NC 27701

Signing Officer

Name
Breanna Van Velzen
Title
Executive Direc
Phone
9196882036
Signed
2024-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
1,200

Preparer

Firm
JS Accounting Inc
Address
2530 Meridian Parkway Ste 300, Durham, NC 27713
Preparer
Jacob Seipt
Phone
9193210738
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