Civic Intelligence

Disability Rights North Carolina

990 • Fiscal year 2016 • EIN 56-1243369

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 09, 2017

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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

5.9%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$127,435

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.0%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,221,209

Up $199,655 (+20%) from 2015

Net Assets

Up

$1,009,972

Up $197,673 (+24%) from 2015

Liabilities

Up

$211,237

Up $1,982 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin61st percentile

Revenue

Down

$3,367,658

Down $292,545 (-8.0%) from 2015

Expenses

Down

$3,169,985

Down $161,602 (-4.9%) from 2015

Net Income

Down

$197,673

Down $130,943 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$1,221,209
Liabilities$211,237
Net Assets$1,009,972
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$3,367,658
Expenses$3,169,985
Net Income$197,673
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$3,367,658
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$696,536$954,499▲ $257,963
Pledges and Grants Receivable$242,506$184,614▼ $57,892
Prepaid Expenses and Deferred Charges$49,387$58,059▲ $8,672
Land, Buildings, and Equipment, Net$32,420$21,727▼ $10,693
Total Assets$1,021,554$1,221,209▲ $199,655
Other Assets Total$705$2,310▲ $1,605
Liabilities
Other Liabilities$126,582$116,010▼ $10,572
Accounts Payable and Accrued Expenses$80,253$95,227▲ $14,974
Deferred Revenue$2,420--
Total Liabilities$209,255$211,237▲ $1,982
Net Assets / Fund Balance
Unrestricted Net Assets$716,622$944,244▲ $227,622
Temporarily Rstr Net Assets$95,677$65,728▼ $29,949
Total Net Assets Fund Balance$812,299$1,009,972▲ $197,673
Total Liabilities and Net Assets / Fund Balance$1,021,554$1,221,209▲ $199,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,727$25,403$47,130
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki SmithExecutive DiFT$110,331$17,104$127,435
Charles BarnesCFOFT$92,097$15,861$107,958

Board Members and Trustees

NameTitle
Janna ShislerChair
Adebola DesaluDirector
Alyssa NgDirector
Bryan DooleyDirector
Carol CannonDirector
Crystal BoweDirector
Deborah WhitfieldDirector
Ernie BaldwinDirector
Itnuit Janovitz FreireichDirector
Katrina HayesDirector
Michael McgiltonDirector
Natalie MillerDirector
Rachel FuerstDirector
Shelly StephensDirector
William DonohueDirector
Denise JonesSecretary
Charles WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,367,540
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$0
All Other Contributions
$445,798
Change in Net Assets
$197,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,367,658
Total Revenue per Audited Statements
$3,367,658
Total Revenue per Form 990
$3,367,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,478,896
Other Expenses$691,089
Total Fundraising Expense$96,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,489,599$265,150$27,101$1,781,850
Other Employee Benefits$198,298$35,298$3,607$237,203
Current Officers, Directors, Trustees, and Key Employees$173,447$30,874$3,156$207,477
Occupancy$175,570-$2,208$177,778
Payroll Taxes$138,062$24,575$2,512$165,149
Fees for Services Other$48,067$59,188$17,067$124,322
Office Expenses$75,894$4,260$13,274$93,428
Pension Plan Contributions$72,912$12,978$1,327$87,217
Conferences and Meetings$34,424$7,413$397$42,234
Fees for Services Accounting$4,301$5,297$1,527$11,125
Depreciation Depletion$10,536-$157$10,693
Other Expenses$4,752$501$246$5,499
All Other Expenses$73$5$3,067$3,145
Total Functional Expenses$2,621,005$452,087$96,893$3,169,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,169,985
Total Expenses per Audited Statements$3,169,985
Total Expenses per Form 990$3,169,985
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$116,010
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
2017-02-09

Organization Details

Principal Officer
Vicki Smith
Formed
1978
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
43
Volunteers
46

Preparer

Firm
Romeo Wiggins & Company Llp
Address
8210 CREEDMOOR RD 202, RALEIGH, NC 27613
Preparer
J Kelly Lanier
Phone
9198705151
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 35
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,221,209
Liabilities
$211,237
Net assets
$1,009,972
Revenue
$3,367,658
Expenses
$3,169,985
Net income
$197,673
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
2016Detailed filing. Detailed filing data is available for this year.$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