Civic Intelligence

Disability Rights North Carolina

990 • Fiscal year 2017 • EIN 56-1243369

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 07, 2018

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$128,302

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,410,755

Up $189,546 (+16%) from 2016

Net Assets

Up

$1,205,696

Up $195,724 (+19%) from 2016

Liabilities

Down

$205,059

Down $6,178 (-2.9%) from 2016

Revenue

Up

$3,511,631

Up $143,973 (+4.3%) from 2016

Expenses

Up

$3,315,907

Up $145,922 (+4.6%) from 2016

Net Income

Down

$195,724

Down $1,949 (-1.0%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,410,755
Liabilities$205,059
Net Assets$1,205,696

Operations Trend

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

2017

Revenue$3,511,631
Expenses$3,315,907
Net Income$195,724
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.1
Gross Receipts
$3,511,631
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$950,390$1,109,797▲ $159,407
Pledges and Grants Receivable$184,614$231,015▲ $46,401
Prepaid Expenses and Deferred Charges$58,059$52,632▼ $5,427
Land, Buildings, and Equipment, Net$21,727$13,013▼ $8,714
Cash and Non-Interest-Bearing Accounts$4,109$2,644▼ $1,465
Total Assets$1,221,209$1,410,755▲ $189,546
Other Assets Total$2,310$1,654▼ $656
Liabilities
Other Liabilities$116,010$121,277▲ $5,267
Accounts Payable and Accrued Expenses$95,227$83,782▼ $11,445
Total Liabilities$211,237$205,059▼ $6,178
Net Assets / Fund Balance
Unrestricted Net Assets$944,244$1,109,376▲ $165,132
Temporarily Rstr Net Assets$65,728$96,320▲ $30,592
Total Net Assets Fund Balance$1,009,972$1,205,696▲ $195,724
Total Liabilities and Net Assets / Fund Balance$1,221,209$1,410,755▲ $189,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,013$17,884$30,897
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki SmithExecutive DiFT$113,865$14,437$128,302
Charles BarnesCFOFT$96,324$13,349$109,673

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,182,030
Program Service Revenue
$329,474
Investment Income
$127
Other Revenue
$0
All Other Contributions
$252,532
Change in Net Assets
$195,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,511,631
Total Revenue per Audited Statements
$3,511,631
Total Revenue per Form 990
$3,511,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,627,584
Other Expenses$688,323
Total Fundraising Expense$96,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,572,835$271,266$38,156$1,882,257
Other Employee Benefits$211,403$36,461$5,128$252,992
Current Officers, Directors, Trustees, and Key Employees$193,165$33,315$4,686$231,166
Occupancy$180,062-$3,445$183,507
Payroll Taxes$138,202$23,836$3,353$165,391
Fees for Services Other$51,366$63,201$5,816$120,383
Pension Plan Contributions$80,033$13,803$1,942$95,778
Office Expenses$55,700$5,486$7,068$68,254
Conferences and Meetings$36,319$7,289$583$44,191
Fees for Services Accounting$4,755$5,851$539$11,145
Depreciation Depletion$8,539-$175$8,714
Other Expenses$3,978$273$9$4,260
All Other Expenses$76-$2,249$2,325
Total Functional Expenses$2,751,317$468,035$96,555$3,315,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,315,907
Total Expenses per Audited Statements$3,315,907
Total Expenses per Form 990$3,315,907
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$121,277
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
2018-02-07

Organization Details

Principal Officer
Vicki Smith
Formed
1978
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
44
Volunteers
46

Preparer

Firm
Romeo Wiggins & Company Llp
Address
8210 CREEDMOOR RD 202, RALEIGH, NC 27613
Preparer
J Kelly Lanier
Phone
9198705151
Raw XML AppendixShowing 400 of 525 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt095227
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083782
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROTECT THE LEGAL RIGHTS OF PEOPLE WITH DISABILITIES THROUGH INDIVIDUAL AND SYSTEM ADVOCACY THROUGHOUT NORTH CAROLINA.
IRS990/AllOtherContributionsAmt0252532
IRS990/AllOtherExpensesGrp/FundraisingAmt02249
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076
IRS990/AllOtherExpensesGrp/TotalAmt02325
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLES BARNES
IRS990/BooksInCareOfDetail/PhoneNum09198562195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03724 NATIONAL DRIVE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027612
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04109
IRS990/CashNonInterestBearingGrp/EOYAmt02644
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04686
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033315
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0193165
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0231166
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0583
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07289
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt036319
IRS990/ConferencesMeetingsGrp/TotalAmt044191
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03182030
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0127
IRS990/CYOtherExpensesAmt0688323
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0329474
IRS990/CYRevenuesLessExpensesAmt0195724
IRS990/CYSalariesCompEmpBnftPaidAmt02627584
IRS990/CYTotalExpensesAmt03315907
IRS990/CYTotalFundraisingExpenseAmt096555
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03511631
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0175
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08539
IRS990/DepreciationDepletionGrp/TotalAmt08714
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02639998
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0539
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05851
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04755
IRS990/FeesForServicesAccountingGrp/TotalAmt011145
IRS990/FeesForServicesOtherGrp/FundraisingAmt05816
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063201
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051366
IRS990/FeesForServicesOtherGrp/TotalAmt0120383
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813349
IRS990/Form990PartVIISectionAGrp/PersonNm0ERNIE BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm2CRYSTAL BOWE
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4ADEBOLA DESALU
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN DOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTORIA EKSTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm8ITNUIT JANOVITZ FREIREICH
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHEL FUERST
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM LAN GROUT
IRS990/Form990PartVIISectionAGrp/PersonNm11DENISE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12NATALIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13ALYSSA NG
IRS990/Form990PartVIISectionAGrp/PersonNm14JILL SCERCY
IRS990/Form990PartVIISectionAGrp/PersonNm15JANNA SHISLER
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBORAH WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm17VICKI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES BARNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17113865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1896324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02929498
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03511631
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013013
IRS990/LandBldgEquipCostOrOtherBssAmt030897
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT THE LEGAL RIGHTS OF PEOPLE WITH DISABILITIES THROUGH INDIVIDUAL AND SYSTEM ADVOCACY THROUGHOUT NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01009972
IRS990/NetAssetsOrFundBalancesEOYAmt01205696
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03445
IRS990/OccupancyGrp/ProgramServicesAmt0180062
IRS990/OccupancyGrp/TotalAmt0183507
IRS990/OfficeExpensesGrp/FundraisingAmt07068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05486
IRS990/OfficeExpensesGrp/ProgramServicesAmt055700
IRS990/OfficeExpensesGrp/TotalAmt068254
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02310
IRS990/OtherAssetsTotalGrp/EOYAmt01654
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252992
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1PERSONNEL PROCUREMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt020493
IRS990/OtherExpensesGrp/FundraisingAmt12533
IRS990/OtherExpensesGrp/FundraisingAmt2380
IRS990/OtherExpensesGrp/FundraisingAmt39
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3273
IRS990/OtherExpensesGrp/ProgramServicesAmt0135355
IRS990/OtherExpensesGrp/ProgramServicesAmt150744
IRS990/OtherExpensesGrp/ProgramServicesAmt228785
IRS990/OtherExpensesGrp/ProgramServicesAmt33978
IRS990/OtherExpensesGrp/TotalAmt0156900
IRS990/OtherExpensesGrp/TotalAmt156337
IRS990/OtherExpensesGrp/TotalAmt232307
IRS990/OtherExpensesGrp/TotalAmt34260
IRS990/OtherLiabilitiesGrp/BOYAmt0116010
IRS990/OtherLiabilitiesGrp/EOYAmt0121277
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01572835
IRS990/OtherSalariesAndWagesGrp/TotalAmt01882257
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023836
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138202
IRS990/PayrollTaxesGrp/TotalAmt0165391
IRS990/PensionPlanContributionsGrp/FundraisingAmt01942
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013803
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080033
IRS990/PensionPlanContributionsGrp/TotalAmt095778
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0184614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231015
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052632
IRS990/PrincipalOfficerNm0VICKI SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/Desc0ATTORNEY FEES AWARDED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329474
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGAL SERVICES - PROVIDES LEGAL ASSISTANCE FOR LOW INCOME NORTH CAROLINA RESIDENTS WHO HAVE A DISABILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03367540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0691089
IRS990/PYRevenuesLessExpensesAmt0197673
IRS990/PYSalariesCompEmpBnftPaidAmt02478896
IRS990/PYTotalExpensesAmt03169985
IRS990/PYTotalRevenueAmt03367658
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0195724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0950390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01109797
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 35
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03182030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03367540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03660086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03007695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03015419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016232770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0329474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt016232770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03182030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03367540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03660086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03007695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03015419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016232770
IRS990ScheduleA/TotalSupportAmt016233484
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0268
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0268
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt078949
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt077125
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt079145
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt074984
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0310203

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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