Civic Intelligence

Disability Rights North Carolina

990 • Fiscal year 2020 • EIN 56-1243369

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 12, 2021

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

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.4%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$166,132

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,804,663

Up $224,107 (+14%) from 2019

Net Assets

Up

$1,237,612

Up $115,128 (+10%) from 2019

Liabilities

Up

$567,051

Up $108,979 (+24%) from 2019

Revenue

Up

$4,813,214

Up $781,798 (+19%) from 2019

Expenses

Up

$4,698,086

Up $729,577 (+18%) from 2019

Net Income

Up

$115,128

Up $52,221 (+83%) from 2019

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

2020

Assets$1,804,663
Liabilities$567,051
Net Assets$1,237,612

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

2020

Revenue$4,813,214
Expenses$4,698,086
Net Income$115,128
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$4,813,214
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,045,825$1,355,905▲ $310,080
Pledges and Grants Receivable$459,085$378,891▼ $80,194
Prepaid Expenses and Deferred Charges$59,616$58,315▼ $1,301
Cash and Non-Interest-Bearing Accounts$4,656$4,680▲ $24
Land, Buildings, and Equipment, Net$9,016$3,401▼ $5,615
Total Assets$1,580,556$1,804,663▲ $224,107
Other Assets Total$2,358$3,471▲ $1,113
Liabilities
Deferred Revenue$156,610$231,450▲ $74,840
Other Liabilities$146,794$195,985▲ $49,191
Accounts Payable and Accrued Expenses$154,668$139,616▼ $15,052
Total Liabilities$458,072$567,051▲ $108,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$986,770$1,012,912▲ $26,142
Net Assets With Donor Restrictions$135,714$224,700▲ $88,986
Total Net Assets Fund Balance$1,122,484$1,237,612▲ $115,128
Total Liabilities and Net Assets / Fund Balance$1,580,556$1,804,663▲ $224,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,401$39,837$43,238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia Knowlton MarcusChief ExecutFT$148,646$17,486$166,132
Virginia Knowlton MarcusChief Executive Off.-$148,646$17,486$166,132
Brad SpiveyCFOFT$100,710$14,593$115,303
Vicki SmithExec Director - FFT$31,561$1,894$33,455

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,789,544
Program Service Revenue
$13,750
Investment Income
$9,920
Other Revenue
$0
All Other Contributions
$799,900
Change in Net Assets
$115,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,813,214
Revenue Not Reported on Form 990
$10,224
Total Revenue per Audited Statements
$4,823,438
Total Revenue per Form 990
$4,813,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,728,156
Other Expenses$969,930
Total Fundraising Expense$45,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,466,394$258,187$11,703$2,736,284
Other Employee Benefits$306,472$43,581$1,366$351,419
Fees for Services Other$277,258$53,654$12,689$343,601
Current Officers, Directors, Trustees, and Key Employees$149,830$115,298-$265,128
Payroll Taxes$203,522$28,941$907$233,370
Occupancy$200,725$17,171$1,032$218,928
Pension Plan Contributions$123,799$17,604$552$141,955
Office Expenses$122,560$2,929$7,354$132,843
Conferences and Meetings$14,610$9,198$113$23,921
Fees for Services Accounting$8,864$1,715$406$10,985
Depreciation Depletion$5,588-$28$5,616
Other Expenses$3,386$200$6$3,592
All Other Expenses--$3,221$3,221
Total Functional Expenses$4,101,927$550,301$45,858$4,698,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,708,310
Expenses per Audited Statements$4,698,086
Total Expenses per Form 990$4,698,086
Expenses Not Reported on Form 990$10,224
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$195,985
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 35% controlled entity
No
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 reviewed and approved by the executive committee of the board, then 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 board of directors compared compensation received by the top executives of smilar organizations and determined the annual compensation of disability rights north carolina's chief executive officer.

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

The organization conducted a salary survey utilizing salary information from similar non-profit organizations. The leadership team, audit/finance committee and the board of directors reviewed the salary ranges for all staff.

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
Virginia Knowlton Marcus
Title
Chief Executive Off.
Phone
9198562195
Signed
2021-02-12

Organization Details

Principal Officer
Virginia Knowlton Marcus
Formed
1978
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
53
Volunteers
25

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, Page 2, Part III, Line 4A

Disability rights north carolina successfully advocated for children with disabilities to be included in their schools with the supports they need to make educational progress, and avoid aversive behavioral interventions and school push-out; advocated for disabled people to obtain and maintain competitive, integrated employment opportunities; monitored state developmental centers, segregated schools, psychiatric hospitals and residential treatment facilities, investigated suspected abuse and advocated for reforms; enforced the rights of disabled people to have equal access to their communities, to secure community-based supports, and avoid unnecessary institutionalization; advocated for the health and safety of incarcerated people with disabilities; protected the rights of disabled persons displaced by or at risk of displacement from natural disasters; advanced the right people with disabilities to self-determination; and defended the housing and voting rights of people with disabilities. Drnc also provided outreach, education and public information to empower people with disabilities and promote disability rights issues.

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 benefical 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, 2020 or 2019. Tax years subsequent to 2016 remain subject to examination by major tax jurisdictions.

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IRS990/Desc0DISABILITY RIGHTS NORTH CAROLINA SUCCESSFULLY ADVOCATED FOR CHILDREN WITH DISABILITIES TO BE INCLUDED IN THEIR SCHOOLS WITH THE SUPPORTS THEY NEED TO MAKE EDUCATIONAL PROGRESS, AND AVOID AVERSIVE BEHAVIORAL INTERVENTIONS AND SCHOOL PUSH-OUT; ADVOCATED FOR DISABLED PEOPLE TO OBTAIN AND MAINTAIN COMPETITIVE, INTEGRATED EMPLOYMENT OPPORTUNITIES; MONITORED STATE DEVELOPMENTAL CENTERS, SEGREGATED SCHOOLS, PSYCHIATRIC HOSPITALS AND RESIDENTIAL TREATMENT FACILITIES, INVESTIGATED SUSPECTED ABUSE AND ADVOCATED FOR REFORMS; ENFORCED THE RIGHTS OF DISABLED PEOPLE TO HAVE EQUAL ACCESS TO THEIR COMMUNITIES, TO SECURE COMMUNITY-BASED SUPPORTS, AND AVOID UNNECESSARY INSTITUTIONALIZATION; ADVOCATED FOR THE HEALTH AND SAFETY OF INCARCERATED PEOPLE WITH DISABILITIES; PROTECTED THE RIGHTS OF DISABLED PERSONS DISPLACED BY OR AT RISK OF DISPLACEMENT FROM NATURAL DISASTERS; ADVANCED THE RIGHT PEOPLE WITH DISABILITIES TO SELF-DETERMINATION; AND DEFENDED THE HOUSING AND VOTING RIGHTS OF PEOPLE WITH DISABILITIES. DRNC ALSO PROVIDED OUTREACH, EDUCATION AND PUBLIC INFORMATION TO EMPOWER PEOPLE WITH DISABILITIES AND PROMOTE DISABILITY RIGHTS ISSUES.
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IRS990/Form990PartVIISectionAGrp/PersonNm19JUVENCIO ROCHA-PERALTA
IRS990/Form990PartVIISectionAGrp/PersonNm20JILL SCERCY
IRS990/Form990PartVIISectionAGrp/PersonNm21CHERYL VILLEMAGNE
IRS990/Form990PartVIISectionAGrp/PersonNm22SHIELA WALL-HILL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt231561
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC DIR - F
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FMR TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03989644
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04813214
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt09920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09920
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03401
IRS990/LandBldgEquipCostOrOtherBssAmt043238
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISABILITY 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01122484
IRS990/NetAssetsOrFundBalancesEOYAmt01237612
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0986770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01012912
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01032
IRS990/OccupancyGrp/ManagementAndGeneralAmt017171
IRS990/OccupancyGrp/ProgramServicesAmt0200725
IRS990/OccupancyGrp/TotalAmt0218928
IRS990/OfficeExpensesGrp/FundraisingAmt07354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02929
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122560
IRS990/OfficeExpensesGrp/TotalAmt0132843
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02358
IRS990/OtherAssetsTotalGrp/EOYAmt03471
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01366
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0306472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351419
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1PERSONNEL PROCUREMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02549
IRS990/OtherExpensesGrp/FundraisingAmt13748
IRS990/OtherExpensesGrp/FundraisingAmt2184
IRS990/OtherExpensesGrp/FundraisingAmt36
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3200
IRS990/OtherExpensesGrp/ProgramServicesAmt0101508
IRS990/OtherExpensesGrp/ProgramServicesAmt180659
IRS990/OtherExpensesGrp/ProgramServicesAmt236752
IRS990/OtherExpensesGrp/ProgramServicesAmt33386
IRS990/OtherExpensesGrp/TotalAmt0104439
IRS990/OtherExpensesGrp/TotalAmt185617
IRS990/OtherExpensesGrp/TotalAmt237167
IRS990/OtherExpensesGrp/TotalAmt33592
IRS990/OtherLiabilitiesGrp/BOYAmt0146794
IRS990/OtherLiabilitiesGrp/EOYAmt0195985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02466394
IRS990/OtherSalariesAndWagesGrp/TotalAmt02736284
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028941
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203522
IRS990/PayrollTaxesGrp/TotalAmt0233370
IRS990/PensionPlanContributionsGrp/FundraisingAmt0552
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017604
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123799
IRS990/PensionPlanContributionsGrp/TotalAmt0141955
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0459085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0378891
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058315
IRS990/PrincipalOfficerNm0VIRGINIA KNOWLTON MARCUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/Desc0ATTORNEY FEES AWARDED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013750
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGAL ADVOCACY ASSISTANCE FOR DISABLED NORTH CAROLINIANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0652532
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04011228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012688
IRS990/PYOtherExpensesAmt0905171
IRS990/PYProgramServiceRevenueAmt07500
IRS990/PYRevenuesLessExpensesAmt062907
IRS990/PYSalariesCompEmpBnftPaidAmt03063338
IRS990/PYTotalExpensesAmt03968509
IRS990/PYTotalRevenueAmt04031416
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0115128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01045825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01355905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04789544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04011228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03362989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03182030

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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