Civic Intelligence

Disability Rights North Carolina

990 • Fiscal year 2015 • EIN 56-1243369

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 09, 2016

Organization ProfileDISABILITYRIGHTSNC.ORG

View Organization Page

3724 National Drive Suite 100Raleigh, NC 27612

(919) 856-2195

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$124,968

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$1,021,554

Flat from 2015

Net Assets

Flat

$812,299

Flat from 2015

Liabilities

Flat

$209,255

Flat from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin66th percentile

Revenue

Flat

$3,660,203

Flat from 2015

Expenses

Flat

$3,331,587

Flat from 2015

Net Income

Flat

$328,616

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 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

2015

Assets$1,021,554
Liabilities$209,255
Net Assets$812,299
Open 2015 Filing

Operations Trend

Revenue Growth77th 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 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

2015

Revenue$3,660,203
Expenses$3,331,587
Net Income$328,616
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$3,660,203
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$398,498$696,536▲ $298,038
Pledges and Grants Receivable$213,260$242,506▲ $29,246
Prepaid Expenses and Deferred Charges$48,094$49,387▲ $1,293
Land, Buildings, and Equipment, Net$34,216$32,420▼ $1,796
Total Assets$695,141$1,021,554▲ $326,413
Other Assets Total$1,073$705▼ $368
Liabilities
Other Liabilities$113,188$126,582▲ $13,394
Accounts Payable and Accrued Expenses$91,180$80,253▼ $10,927
Deferred Revenue$7,090$2,420▼ $4,670
Total Liabilities$211,458$209,255▼ $2,203
Net Assets / Fund Balance
Unrestricted Net Assets$483,683$716,622▲ $232,939
Temporarily Rstr Net Assets-$95,677-
Total Net Assets Fund Balance$483,683$812,299▲ $328,616
Total Liabilities and Net Assets / Fund Balance$695,141$1,021,554▲ $326,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,420$14,710$47,130
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki SmithExecutive DiFT$110,488$14,480$124,968
Charles BarnesCFOFT$91,112$13,253$104,365

Board Members and Trustees

NameTitle
Janna ShislerChair
Adebola DesaluDirector
Alyssa NgDirector
Bryan DooleyDirector
Crystal BoweDirector
Deborah WhitfieldDirector
Ernie BaldwinDirector
Katrina HayesDirector
Lourdes Arenas FernandezDirector
Michael McgiltonDirector
Natalie MillerDirector
Pat McginnisDirector
Rachel FuerstDirector
Shelly StephensDirector
William DonohueDirector
Denise JonesSecretary
Charles WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,660,086
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$0
All Other Contributions
$357,625
Change in Net Assets
$328,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,660,203
Total Revenue per Audited Statements
$3,660,203
Total Revenue per Form 990
$3,660,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,603,512
Other Expenses$728,075
Total Fundraising Expense$120,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,551,062$297,111$32,476$1,880,649
Other Employee Benefits$197,471$37,826$4,135$239,432
Current Officers, Directors, Trustees, and Key Employees$169,968$32,558$3,558$206,084
Payroll Taxes$146,542$28,071$3,068$177,681
Occupancy$172,733-$2,859$175,592
Fees for Services Other$90,085$14,730$24,577$129,392
Pension Plan Contributions$82,199$15,746$1,721$99,666
Office Expenses$64,722$3,098$18,911$86,731
Conferences and Meetings$31,150$8$536$31,694
Fees for Services Accounting$7,648$1,250$2,087$10,985
Depreciation Depletion$10,035-$189$10,224
Other Expenses$6,976$311$169$7,456
All Other Expenses$106-$2,300$2,406
Total Functional Expenses$2,770,519$440,183$120,885$3,331,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,331,587
Total Expenses per Audited Statements$3,331,587
Total Expenses per Form 990$3,331,587
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$126,582
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

Filer Name
Disability Rights North Carolina
EIN
56-1243369
Phone
9198562195
Address
3724 NATIONAL DRIVE SUITE 100, RALEIGH, NC 27612

Signing Officer

Name
Vicki Smith
Title
Executive Director
Phone
9198562195
Signed
2016-02-09

Organization Details

Principal Officer
Vicki Smith
Formed
1978
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
38
Volunteers
25

Preparer

Firm
Romeo Wiggins & Company Llp
Address
8210 CREEDMOOR RD 202, RALEIGH, NC 27613
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, 2015 or 2014. Tax years subsequent to 2011 remain subject to examination by major tax jurisdictions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/PrincipalOfficerNm0VICKI SMITH
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0696536
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 136
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,554
Liabilities
$209,255
Net assets
$812,299
Revenue
$3,660,203
Expenses
$3,331,587
Net income
$328,616
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
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.81$3.66$3.33$0.33
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