Civic Intelligence

Disability Rights North Carolina

990 • Fiscal year 2014 • EIN 56-1243369

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 07, 2015

Organization ProfileDISABILITYRIGHTSNC.ORG

View Organization Page

3724 National Drive Suite 10027612

(919) 856-2195

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$122,146

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.6%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$695,141

Up $14,907 (+2.2%) from 2013

Net Assets

Up

$483,683

Up $9,597 (+2.0%) from 2013

Liabilities

Up

$211,458

Up $5,310 (+2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin42nd percentile

Revenue

$3,008,301

No earlier filing loaded for comparison.

Expenses

Up

$2,998,704

Up $28,124 (+0.9%) from 2013

Net Income

$9,597

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $484,782Liabilities 2010: $224,999Net Assets 2010: $259,7832010Assets 2011: $531,679Liabilities 2011: $196,800Net Assets 2011: $334,8792011Assets 2012: $620,991Liabilities 2012: $191,990Net Assets 2012: $429,0012012Assets 2013: $680,234Liabilities 2013: $206,148Net Assets 2013: $474,0862013Assets 2014: $695,141Liabilities 2014: $211,458Net Assets 2014: $483,6832014Assets 2015: $1,021,554Liabilities 2015: $209,255Net Assets 2015: $812,2992015Assets 2016: $1,221,209Liabilities 2016: $211,237Net Assets 2016: $1,009,9722016Assets 2017: $1,410,755Liabilities 2017: $205,059Net Assets 2017: $1,205,6962017Assets 2018: $1,329,547Liabilities 2018: $269,970Net Assets 2018: $1,059,5772018Assets 2019: $1,580,556Liabilities 2019: $458,072Net Assets 2019: $1,122,4842019Assets 2020: $1,804,663Liabilities 2020: $567,051Net Assets 2020: $1,237,6122020Assets 2021: $1,822,226Liabilities 2021: $574,418Net Assets 2021: $1,247,8082021Assets 2022: $2,182,038Liabilities 2022: $705,021Net Assets 2022: $1,477,0172022Assets 2023: $2,477,673Liabilities 2023: $823,518Net Assets 2023: $1,654,1552023Assets 2024: $4,298,162Liabilities 2024: $2,224,753Net Assets 2024: $2,073,4092024

Highlighted filing

2014

Assets$695,141
Liabilities$211,458
Net Assets$483,683
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,100,8492010Revenue 2011: $3,354,608Expenses 2011: $3,279,512Net Income 2011: $75,0962011Expenses 2012: $3,198,9822012Expenses 2013: $2,970,5802013Revenue 2014: $3,008,301Expenses 2014: $2,998,704Net Income 2014: $9,5972014Revenue 2015: $3,660,203Expenses 2015: $3,331,587Net Income 2015: $328,6162015Revenue 2016: $3,367,658Expenses 2016: $3,169,985Net Income 2016: $197,6732016Revenue 2017: $3,511,631Expenses 2017: $3,315,907Net Income 2017: $195,7242017Revenue 2018: $3,399,577Expenses 2018: $3,545,696Net Income 2018: -$146,1192018Revenue 2019: $4,031,416Expenses 2019: $3,968,509Net Income 2019: $62,9072019Revenue 2020: $4,813,214Expenses 2020: $4,698,086Net Income 2020: $115,1282020Revenue 2021: $4,877,233Expenses 2021: $4,867,037Net Income 2021: $10,1962021Revenue 2022: $5,521,765Expenses 2022: $5,292,556Net Income 2022: $229,2092022Revenue 2023: $6,109,460Expenses 2023: $5,932,322Net Income 2023: $177,1382023Revenue 2024: $6,362,342Expenses 2024: $5,943,088Net Income 2024: $419,2542024

Highlighted filing

2014

Revenue$3,008,301
Expenses$2,998,704
Net Income$9,597
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 7, 2015
Return Version
2013v4.0
Gross Receipts
$3,008,301
Mission and Program Overview

Mission

Disability rights north carolina is a legal advocacy organization that advances and defends the rights of people with all types of disabilities, of all ages, throughout north carolina.

To protect the legal rights of people with disabilities through individual and system advocacy throughout north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$421,775$398,498▼ $23,277
Pledges and Grants Receivable$213,075$213,260▲ $185
Prepaid Expenses and Deferred Charges$42,970$48,094▲ $5,124
Land, Buildings, and Equipment, Net$905$34,216▲ $33,311
Total Assets$680,234$695,141▲ $14,907
Other Assets Total$1,509$1,073▼ $436
Liabilities
Other Liabilities$103,735$113,188▲ $9,453
Accounts Payable and Accrued Expenses$102,413$91,180▼ $11,233
Deferred Revenue-$7,090-
Total Liabilities$206,148$211,458▲ $5,310
Net Assets / Fund Balance
Unrestricted Net Assets$464,348$483,683▲ $19,335
Temporarily Rstr Net Assets$9,738--
Total Net Assets Fund Balance$474,086$483,683▲ $9,597
Total Liabilities and Net Assets / Fund Balance$680,234$695,141▲ $14,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,216$4,486$38,702
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki SmithExecutive DiFT$108,343$13,803$122,146
Charles BarnesCFOFT$89,344$12,575$101,919

Board Members and Trustees

NameTitle
Kathy BoydChair
Janna ShislerChair-elect
Charles WalkerDirector
Deborah WhitfieldDirector
Denise JonesDirector
Jack RegisterDirector
Kim TaylorDirector
Lourdes Arenas FernandezDirector
Pat McginnisDirector
Paula MunosDirector
Rebecca PainterDirector
Rusty BradstockDirector
Shelly StephensDirector
William DonohueDirector
Sadie Brewington BarbourSecretary
Cheryl Mulloy-villemagneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,007,695
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$500
All Other Contributions
$134,982
Change in Net Assets
$9,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,008,301
Total Revenue per Audited Statements
$3,008,301
Total Revenue per Form 990
$3,008,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,207,278
Other Expenses$791,426
Total Fundraising Expense$99,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,267,255$283,072$26,805$1,577,132
Occupancy$211,206$7,170$11,096$229,472
Current Officers, Directors, Trustees, and Key Employees$160,789$35,916$3,401$200,106
Other Employee Benefits$155,478$34,730$3,289$193,497
Fees for Services Other$138,728-$8,270$146,998
Payroll Taxes$115,494$25,799$2,443$143,736
Pension Plan Contributions$74,572$16,658$1,577$92,807
Office Expenses$39,625$3,312$16,578$59,515
Other Expenses$28,966$2,330$1,200$32,496
Conferences and Meetings$19,123$5,669$805$25,597
Fees for Services Accounting$10,145-$605$10,750
Depreciation Depletion$4,624-$168$4,792
All Other Expenses$72$500$2,074$2,646
Total Functional Expenses$2,479,956$419,136$99,612$2,998,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,998,704
Total Expenses per Audited Statements$2,998,704
Total Expenses per Form 990$2,998,704
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$113,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 provided electronically to all board members prior to filing.”

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

“Each board of directors' member, each paimi advisory council member, and each employee is required to complete a new conflict of interest disclosure statement each year. Each statement is reviewed for potential conflicts and if a conflict is discovered, the relationship that causes the conflict must be dissolved or the volunteer or employee may be asked to resign.”

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

“The organization participated in an extensive nonprofit salary survey. The management team and audit/finance committee of the board of directors reviewed the salary ranges for all staff for inconsistencies and salary adjustments were made as needed. The board of directors' reviews the executive director's salary on an annual basis.”

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

“The organization participated in an extensive nonprofit salary survey. The management team and audit/finance committee of the board of directors reviewed the salary ranges of all staff for inconsistencies and salary adjustments were made as needed.”

Form 990, Page 6, Part VI, Line 19

“The organization bylaws, board of directors' minutes, conflict of interest policy, audit of the financial statements and other documents are listed on our website. They are also available upon request to anyone who does not have access to the internet. The form 990 will be posted on the website after it is reviewed by the board of directors.”

Filing and Contact Details

Filer

EIN
56-1243369
Phone
9198562195

Signing Officer

Name
Vicki Smith
Title
Executive Director
Phone
9198562195
Signed
2015-02-07

Organization Details

Principal Officer
Vicki Smith
Formed
1978
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
36
Volunteers
25

Preparer

Preparer
J Kelly Lanier
Phone
9198705151
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates its uncertain tax positions using provisions of financial accounting standards board accounting standards codification (asc) 740-10-25, recognition of a tax position. Accordingly, it is the organization's policy to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of september 30, 2014 or 2013. Tax years subsequent to 2010 remain subject to examination by major tax jurisdictions.”

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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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AveragingAttachment/ExplanationTxt0LOBBYING ELECTION MADE FOR THE YEAR ENDED 9/30/14. COLUMNS A, B, AND C ARE NOT COMPLETED SINCE THE LOBBYING ELECTION WAS NOT IN PLACE FOR THOSE PERIODS AND THEY ARE NOT INCLUDED IN THE BASE PERIOD.
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IRS990/Desc0PROTECTION AND ADVOCACY OF THE RIGHTS OF PEOPLE WITH DISABILITIES THROUGH LEGAL, ADMINISTRATIVE, AND OTHER APPROPRIATE STRATEGIES WHEN THE RIGHTS OF SUCH INDIVIDUALS WITHIN THE STATE MAY HAVE BEEN VIOLATED, INCLUDING THE INVESTIGATION OF ALLEGATIONS OF ABUSE AND/OR NEGLECT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 271
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,141
Liabilities
$211,458
Net assets
$483,683
Revenue
$3,008,301
Expenses
$2,998,704
Net income
$9,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$2.22$2.07$6.36$5.94$0.42
2023Summary only. Only limited summary data is available for this year.$2.48$0.82$1.65$6.11$5.93$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.71$1.48$5.52$5.29$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.57$1.25$4.88$4.87$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.57$1.24$4.81$4.70$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.46$1.12$4.03$3.97$0.06
2018Summary only. Only limited summary data is available for this year.$1.33$0.27$1.06$3.40$3.55$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.21$1.21$3.51$3.32$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.21$1.01$3.37$3.17$0.20
2015Summary only. Only limited summary data is available for this year.$1.02$0.21$0.81$3.66$3.33$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.21$0.48$3.01$3.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.21$0.47$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.19$0.43$3.20
2011Summary only. Only limited summary data is available for this year.$0.53$0.20$0.33$3.35$3.28$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.22$0.26$3.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits