Civic Intelligence

North Carolina Equal Access to Justice Foundation Inc.

990 • Fiscal year 2016 • EIN 26-2466688

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.NCEQUALACCESSTOJUSTICE.COM
217 E Edenton StreetRaleigh, NC 27601

(919) 987-3007

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.41x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

58th percentile

4.7%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

96th percentile

$104,280

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

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

Asset Growth

90th percentile

132%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$184,111

Up $104,872 (+132%) from 2015

Net Assets

Up

$54,579

Up $14,841 (+37%) from 2015

Liabilities

Up

$129,532

Up $90,031 (+228%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin58th percentile

Revenue

Up

$318,018

Up $128,397 (+68%) from 2015

Expenses

Up

$303,177

Up $98,350 (+48%) from 2015

Net Income

Up

$14,841

Up $30,047 (+198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $132,380Liabilities 2012: $58,441Net Assets 2012: $73,9392012Assets 2013: $158,621Liabilities 2013: $72,668Net Assets 2013: $85,9532013Assets 2014: $115,373Liabilities 2014: $60,429Net Assets 2014: $54,9442014Assets 2015: $79,239Liabilities 2015: $39,501Net Assets 2015: $39,7382015Assets 2016: $184,111Liabilities 2016: $129,532Net Assets 2016: $54,5792016Assets 2017: $246,983Liabilities 2017: $33,697Net Assets 2017: $213,2862017Assets 2018: $292,089Liabilities 2018: $63,218Net Assets 2018: $228,8712018Assets 2019: $369,031Liabilities 2019: $61,513Net Assets 2019: $307,5182019Assets 2020: $510,612Liabilities 2020: $98,360Net Assets 2020: $412,2522020Assets 2021: $784,625Liabilities 2021: $143,371Net Assets 2021: $641,2542021Assets 2022: $727,762Liabilities 2022: $164,968Net Assets 2022: $562,7942022Assets 2023: $651,006Liabilities 2023: $177,993Net Assets 2023: $473,0132023Assets 2024: $1,079,827Liabilities 2024: $290,769Net Assets 2024: $789,0582024

Highlighted filing

2016

Assets$184,111
Liabilities$129,532
Net Assets$54,579
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $162,478Expenses 2012: $141,446Net Income 2012: $21,0322012Revenue 2013: $168,521Expenses 2013: $156,507Net Income 2013: $12,0142013Revenue 2014: $193,261Expenses 2014: $224,270Net Income 2014: -$31,0092014Revenue 2015: $189,621Expenses 2015: $204,827Net Income 2015: -$15,2062015Revenue 2016: $318,018Expenses 2016: $303,177Net Income 2016: $14,8412016Revenue 2017: $453,455Expenses 2017: $294,748Net Income 2017: $158,7072017Revenue 2018: $489,196Expenses 2018: $473,611Net Income 2018: $15,5852018Revenue 2019: $751,311Expenses 2019: $672,664Net Income 2019: $78,6472019Revenue 2020: $822,720Expenses 2020: $717,986Net Income 2020: $104,7342020Revenue 2021: $1,008,650Expenses 2021: $779,648Net Income 2021: $229,0022021Revenue 2022: $809,917Expenses 2022: $888,377Net Income 2022: -$78,4602022Revenue 2023: $1,303,147Expenses 2023: $1,392,928Net Income 2023: -$89,7812023Revenue 2024: $1,737,538Expenses 2024: $1,421,493Net Income 2024: $316,0452024

Highlighted filing

2016

Revenue$318,018
Expenses$303,177
Net Income$14,841
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$318,018
Mission and Program Overview

Mission

The foundation was established to provide for the fiscal responsibilities of the north carolina equal access to justice commission. The commission's goal is to expand access to the civil justice system for people of low income and modest means in north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$13,550$30,923▲ $17,373
Cash and Non-Interest-Bearing Accounts$26,943$27,940▲ $997
Prepaid Expenses and Deferred Charges$8,676$1,595▼ $7,081
Total Assets$79,239$184,111▲ $104,872
Other Assets Total$30,070$123,653▲ $93,583
Liabilities
Other Liabilities$30,070$105,722▲ $75,652
Deferred Revenue$5,453$16,451▲ $10,998
Accounts Payable and Accrued Expenses$3,978$7,359▲ $3,381
Total Liabilities$39,501$129,532▲ $90,031
Net Assets / Fund Balance
Unrestricted Net Assets$39,738$54,579▲ $14,841
Total Net Assets Fund Balance$39,738$54,579▲ $14,841
Total Liabilities and Net Assets / Fund Balance$79,239$184,111▲ $104,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,931--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer M LechnerExecutive DiFT$104,280$104,280

Board Members and Trustees

NameTitle
Reid C AdamsPresident
Carol SpruillMember
Victor BooneMember
Kenneth L SchorrSecretary
E Fitzgerald Parnell IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,018
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,001
Change in Net Assets
$14,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,018
Revenue Not Reported on Form 990
$5,000
Total Revenue per Audited Statements
$323,018
Total Revenue per Form 990
$318,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,297
Salaries, Compensation, and Employee Benefits$104,280
Grants and Similar Amounts Paid$9,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$108,730$11,971-$120,701
Current Officers, Directors, Trustees, and Key Employees$88,638$15,642-$104,280
Conferences and Meetings$27,591--$27,591
Grants to Domestic Orgs$9,600--$9,600
Occupancy$4,880--$4,880
Office Expenses$4,879--$4,879
Travel$4,525--$4,525
Fees for Services Accounting-$3,565-$3,565
Information Technology$2,218--$2,218
Other Expenses$1,347--$1,347
Advertising$262--$262
Total Functional Expenses$271,999$31,178$0$303,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$308,177
Expenses per Audited Statements$303,177
Total Expenses per Form 990$303,177
Expenses Not Reported on Form 990$5,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nc Leaf FoundationRaleigh, NC501c3Operations$9,600
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
Cash Held in Agency$105,722
Governance and Compliance

Governance Checklist

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

“The form 990 is reviewed and approved by the finance committee of the board prior to its filing.”

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

“The executive director and board of directors ensures that the conflict of interest policy is monitored and adhered to by educating employees and monitoring all activities of the organization to ensure that a conflict of interest does not take place.”

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

“Compensation is reviewed by the finance committee and recommended to the commission.”

Form 990, Page 6, Part VI, Line 19

“The organization make applicable documents available to the general public upon request to the organization's office.”

Filing and Contact Details

Filer

Filer Name
North Carolina Equal Access to
EIN
26-2466688
Phone
9199873007
Address
217 E EDENTON STREET, RALEIGH, NC 27601

Signing Officer

Name
Jennifer M Lechner
Title
Executive Director
Phone
3366885329
Signed
2017-11-08

Organization Details

Principal Officer
Jennifer M Lechner
Formed
2008
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Romeo Wiggins & Company Llp
Address
8210 CREEDMOOR RD 202, RALEIGH, NC 27613
Preparer
J Kelly Lanier
Phone
9198705151
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation was established to provide for the fiscal responsibilities of the north carolina equal access to justice commission. The commission's goal is to expand access to the civil justice system for people of low income and modest means in north carolina.”

Form 990, Part IX, Line 11G

“Coordinator 79,268 2,433 0 admin support - iolta 29,462 9,538 0 total 108,730 11,971 0”

Raw XML Appendix362 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/Desc1DUE FORM ALLIANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD IN AGENCY
IRS990ScheduleD/RevenueNotReportedAmt05000
IRS990ScheduleD/RevenueSubtotalAmt0318018
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123653
IRS990ScheduleD/TotalExpensesPerForm990Amt0303177
IRS990ScheduleD/TotalLiabilityAmt0105722
IRS990ScheduleD/TotalRevenuePerForm990Amt0318018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0323018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0308177
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NC LEAF FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0561682398
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0217 E EDENTON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0276011015
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WAS ESTABLISHED TO PROVIDE FOR THE FISCAL RESPONSIBILITIES OF THE NORTH CAROLINA EQUAL ACCESS TO JUSTICE COMMISSION. THE COMMISSION'S GOAL IS TO EXPAND ACCESS TO THE CIVIL JUSTICE SYSTEM FOR PEOPLE OF LOW INCOME AND MODEST MEANS IN NORTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS ENSURES THAT THE CONFLICT OF INTEREST POLICY IS MONITORED AND ADHERED TO BY EDUCATING EMPLOYEES AND MONITORING ALL ACTIVITIES OF THE ORGANIZATION TO ENSURE THAT A CONFLICT OF INTEREST DOES NOT TAKE PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY THE FINANCE COMMITTEE AND RECOMMENDED TO THE COMMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKE APPLICABLE DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST TO THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COORDINATOR 79,268 2,433 0 ADMIN SUPPORT - IOLTA 29,462 9,538 0 TOTAL 108,730 11,971 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079239
IRS990/TotalAssetsEOYAmt0184111
IRS990/TotalAssetsGrp/BOYAmt079239
IRS990/TotalAssetsGrp/EOYAmt0184111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318018
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039501
IRS990/TotalLiabilitiesEOYAmt0129532
IRS990/TotalLiabilitiesGrp/BOYAmt039501
IRS990/TotalLiabilitiesGrp/EOYAmt0129532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054579
IRS990/TotalProgramServiceExpensesAmt0271999
IRS990/TotalReportableCompFromOrgAmt0104280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184111
IRS990/TravelGrp/ProgramServicesAmt04525
IRS990/TravelGrp/TotalAmt04525
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039738
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054579
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0217 E EDENTON STREET
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NCEQUALACCESSTOJUSTICE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER M LECHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03366885329
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA EQUAL ACCESS TO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JUSTICE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0262466688
ReturnHeader/Filer/PhoneNum09199873007
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 E EDENTON STREET
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0661C0AF064C3884558A93410609B5CC0114E7256
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0661C0AF064C3884558A93410609B5CC0114E7256
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561627242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMEO WIGGINS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08210 CREEDMOOR RD 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027613
ReturnHeader/PreparerPersonGrp/PhoneNum09198705151
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J KELLY LANIER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T17:23:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,111
Liabilities
$129,532
Net assets
$54,579
Revenue
$318,018
Expenses
$303,177
Net income
$14,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.29$0.79$1.74$1.42$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.47$1.30$1.39$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.56$0.81$0.89$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$1.01$0.78$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$0.82$0.72$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$0.75$0.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$0.49$0.47$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.21$0.45$0.29$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$0.32$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.19$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.05$0.19$0.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$0.17$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.07$0.16$0.14$0.02