Civic Intelligence

Disability Rights North Carolina

990 • Fiscal year 2021 • EIN 56-1243369

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 13, 2022

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

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.2%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$171,437

Higher top officer pay than 88% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

1.0%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.3%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,822,226

Up $17,563 (+1.0%) from 2020

Net Assets

Up

$1,247,808

Up $10,196 (+0.8%) from 2020

Liabilities

Up

$574,418

Up $7,367 (+1.3%) from 2020

Revenue

Up

$4,877,233

Up $64,019 (+1.3%) from 2020

Expenses

Up

$4,867,037

Up $168,951 (+3.6%) from 2020

Net Income

Down

$10,196

Down $104,932 (-91%) from 2020

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

2021

Assets$1,822,226
Liabilities$574,418
Net Assets$1,247,808

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

2021

Revenue$4,877,233
Expenses$4,867,037
Net Income$10,196
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 13, 2022
Return Version
2020v4.0
Gross Receipts
$4,877,233
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$1,355,905$1,356,557▲ $652
Pledges and Grants Receivable$378,891$420,016▲ $41,125
Prepaid Expenses and Deferred Charges$58,315$41,740▼ $16,575
Land, Buildings, and Equipment, Net$3,401--
Cash and Non-Interest-Bearing Accounts$4,680$1,059▼ $3,621
Total Assets$1,804,663$1,822,226▲ $17,563
Other Assets Total$3,471$2,854▼ $617
Liabilities
Other Liabilities$195,985$207,531▲ $11,546
Accounts Payable and Accrued Expenses$139,616$189,737▲ $50,121
Deferred Revenue$231,450$177,150▼ $54,300
Total Liabilities$567,051$574,418▲ $7,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,012,912$1,069,155▲ $56,243
Net Assets With Donor Restrictions$224,700$178,653▼ $46,047
Total Net Assets Fund Balance$1,237,612$1,247,808▲ $10,196
Total Liabilities and Net Assets / Fund Balance$1,804,663$1,822,226▲ $17,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$43,238$43,238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia Knowlton MarcusChief ExecutFT$153,546$17,891$171,437
Virginia Knowlton MarcusChief Executive Off.-$153,546$17,891$171,437
Kelly Brad SpiveyCFOFT$112,629$15,423$128,052
Lisa GrafsteinLitigation CFT$103,363-$103,363
Susan PollittSupervisingFT$100,396-$100,396

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Center For Creative LeadershipConsulting1 LEADERSHIP PLACE, SUITE 200, Greensboro, NC 27410$124,362
Netsmart INCIt Support5540 CENTERVIEW DRIVE, Raleigh, NC 27606$104,572
Revenue and Support

Revenue Composition

Contributions and Grants
$4,819,042
Program Service Revenue
$54,800
Investment Income
$3,391
Other Revenue
$0
All Other Contributions
$894,819
Change in Net Assets
$10,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,877,233
Revenue Not Reported on Form 990
$100,196
Total Revenue per Audited Statements
$4,977,429
Total Revenue per Form 990
$4,877,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,943,758
Other Expenses$923,279
Total Fundraising Expense$45,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,597,810$267,464$11,245$2,876,519
Other Employee Benefits$339,445$44,205$1,341$384,991
Fees for Services Other$306,832$22,242$25,009$354,083
Current Officers, Directors, Trustees, and Key Employees$171,229$103,171-$274,400
Payroll Taxes$217,743$28,356$860$246,959
Occupancy$211,225$26,773$619$238,617
Pension Plan Contributions$141,856$18,473$560$160,889
Office Expenses$83,450$12,976$892$97,318
Fees for Services Accounting$9,793$660$742$11,195
Conferences and Meetings$9,780$1,255$29$11,064
Depreciation Depletion$3,220$169$11$3,400
Other Expenses$2,788$407$14$3,209
All Other Expenses--$2,662$2,662
Total Functional Expenses$4,288,025$533,101$45,911$4,867,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,967,233
Expenses per Audited Statements$4,867,037
Total Expenses per Form 990$4,867,037
Expenses Not Reported on Form 990$100,196
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$207,531
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
2022-02-13

Organization Details

Principal Officer
Virginia Knowlton Marcus
Formed
1978
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
54
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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2LITIGATION C
IRS990/Form990PartVIISectionAGrp/TitleTxt3SUPERVISING
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAIMI AC CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
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IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt03924223
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04877233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03401
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
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IRS990/NetAssetsOrFundBalancesEOYAmt01247808
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01012912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01069155
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IRS990/OccupancyGrp/FundraisingAmt0619
IRS990/OccupancyGrp/ManagementAndGeneralAmt026773
IRS990/OccupancyGrp/ProgramServicesAmt0211225
IRS990/OccupancyGrp/TotalAmt0238617
IRS990/OfficeExpensesGrp/FundraisingAmt0892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012976
IRS990/OfficeExpensesGrp/ProgramServicesAmt083450
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0384991
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IRS990/OtherExpensesGrp/Desc3MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt1560
IRS990/OtherExpensesGrp/FundraisingAmt257
IRS990/OtherExpensesGrp/FundraisingAmt314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3407
IRS990/OtherExpensesGrp/ProgramServicesAmt0101643
IRS990/OtherExpensesGrp/ProgramServicesAmt165024
IRS990/OtherExpensesGrp/ProgramServicesAmt226187
IRS990/OtherExpensesGrp/ProgramServicesAmt32788
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IRS990/OtherExpensesGrp/TotalAmt168991
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0141856
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IRS990/PrincipalOfficerNm0VIRGINIA KNOWLTON MARCUS
IRS990/ProfessionalFundraisingInd0false

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
2021Detailed filing. Detailed filing data is available for this year.$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