Civic Intelligence

Nc Warn Incorporated

990 • Fiscal year 2018 • EIN 56-1734433

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileWWW.NCWARN.ORG
PO Box 61051Durham, NC 27715-1051

(919) 416-5077

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-5.2%

Higher net margin than 20% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$87,538

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

5.0%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$815,252

Down $71,824 (-8.1%) from 2017

Net Assets

Down

$815,252

Down $71,824 (-8.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin20th percentile

Revenue

Up

$1,447,252

Up $68,852 (+5.0%) from 2017

Expenses

Down

$1,522,358

Down $103,272 (-6.4%) from 2017

Net Income

Up

-$75,106

Up $172,124 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $637,239Liabilities 2011: $56,581Net Assets 2011: $580,6582011Assets 2012: $669,151Liabilities 2012: $44,843Net Assets 2012: $624,3082012Assets 2013: $941,319Liabilities 2013: $42,371Net Assets 2013: $898,9482013Assets 2014: $926,061Liabilities 2014: $25,542Net Assets 2014: $900,5192014Assets 2015: $1,084,163Liabilities 2015: $7,421Net Assets 2015: $1,076,7422015Assets 2017: $887,076Liabilities 2017: $0Net Assets 2017: $887,0762017Assets 2018: $815,252Liabilities 2018: $0Net Assets 2018: $815,2522018Assets 2019: $1,247,144Liabilities 2019: $0Net Assets 2019: $1,247,1442019Assets 2020: $1,518,438Liabilities 2020: $0Net Assets 2020: $1,518,4382020Assets 2021: $1,858,102Liabilities 2021: $3,017Net Assets 2021: $1,855,0852021Assets 2022: $1,854,552Liabilities 2022: $643Net Assets 2022: $1,853,9092022Assets 2023: $2,068,069Liabilities 2023: $3,470Net Assets 2023: $2,064,5992023Assets 2024: $2,573,465Liabilities 2024: $2,573Net Assets 2024: $2,570,8922024

Highlighted filing

2018

Assets$815,252
Liabilities$0
Net Assets$815,252
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $654,1072011Revenue 2012: $884,864Expenses 2012: $841,214Net Income 2012: $43,6502012Revenue 2013: $1,103,917Expenses 2013: $829,276Net Income 2013: $274,6412013Revenue 2014: $1,127,528Expenses 2014: $1,126,007Net Income 2014: $1,5212014Revenue 2015: $2,162,746Expenses 2015: $1,986,522Net Income 2015: $176,2242015Revenue 2017: $1,378,400Expenses 2017: $1,625,630Net Income 2017: -$247,2302017Revenue 2018: $1,447,252Expenses 2018: $1,522,358Net Income 2018: -$75,1062018Revenue 2019: $1,491,208Expenses 2019: $1,059,658Net Income 2019: $431,5502019Revenue 2020: $1,665,041Expenses 2020: $1,396,645Net Income 2020: $268,3962020Revenue 2021: $2,687,799Expenses 2021: $2,351,152Net Income 2021: $336,6472021Revenue 2022: $2,456,614Expenses 2022: $2,457,790Net Income 2022: -$1,1762022Revenue 2023: $1,912,162Expenses 2023: $1,701,472Net Income 2023: $210,6902023Revenue 2024: $2,419,249Expenses 2024: $1,952,191Net Income 2024: $467,0582024

Highlighted filing

2018

Revenue$1,447,252
Expenses$1,522,358
Net Income-$75,106
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,447,252
Mission and Program Overview

Mission

To tackle the accelerating crisis of climate change by working to transition nc to clean, efficient energy & by watch-dogging utility practices. We pursue this work through grassroots activism, technical analysis, legal challenges and media exposure of problems and solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$680,267$626,867▼ $53,400
Land, Buildings, and Equipment, Net$99,073$99,637▲ $564
Cash and Non-Interest-Bearing Accounts$104,571$84,324▼ $20,247
Accounts Receivable$2,953$4,191▲ $1,238
Investments in Publicly Traded Securities$212$233▲ $21
Total Assets$887,076$815,252▼ $71,824
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$887,076$815,252▼ $71,824
Total Net Assets Fund Balance$887,076$815,252▼ $71,824
Total Liabilities and Net Assets / Fund Balance$887,076$815,252▼ $71,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,697$82,157$179,854
Other Land Buildings$1,528$8,463$9,991
Equipment$412$5,902$6,314
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James E WarrenExecutive DirectorFT$87,538$87,538

Board Members and Trustees

NameTitle
Ryan ThomsonBoard Chair
Ayo WilsonBoard Member
Beth HenryBoard Member
Leesa FridayBoard Member
Toni StevensBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,438,881
Program Service Revenue
$0
Investment Income
$8,371
Other Revenue
$0
All Other Contributions
$49,165
Change in Net Assets
$-75,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$928,399
Salaries, Compensation, and Employee Benefits$593,959
Total Fundraising Expense$59,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,683$76,921$20,242$404,846
Current Officers, Directors, Trustees, and Key Employees$66,529$16,632$4,377$87,538
All Other Expenses$54,593--$54,593
Payroll Taxes$31,586$7,897$2,078$41,561
Office Expenses$30,102$7,526$1,981$39,609
Other Employee Benefits$29,259$7,315$1,925$38,499
Travel$24,584$6,146$1,617$32,347
Advertising--$23,545$23,545
Pension Plan Contributions$16,351$4,088$1,076$21,515
Information Technology$13,468$3,367$886$17,721
Fees for Services Other$11,465$2,866$754$15,085
Occupancy$7,683$1,921$505$10,109
Depreciation Depletion-$7,589-$7,589
Insurance$2,841$710$187$3,738
Fees for Services Accounting$2,502$625$165$3,292
Other Expenses$1,918$480$126$2,524
Total Functional Expenses$1,317,129$145,415$59,814$1,522,358
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leesa FridayBoard MemberMeeting FacilitationNo$871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 governing body review Part VI line 11

“The board reviewed all financial statements for accuracy. The 990 was prepared by an outside, independent accountant and the return was reviewed by the executive director and the assistant director.”

Conflict of interest policy compliance Part VI line 12C

“The management team ensures that the board is notified throughout the year of any potential conflicts of interest by employees and contractors and the board internally self- monitors for potential conflicts of interest among its members.”

CEO executive director top management comp Part VI line 15A

“The board consults a comprehensive north carolina non-profit salary study when deciding upon the executive directror salary and votes to determine that salary.”

Other officer or key employee compensation Part VI line 15B

“The management team consults a comprehensive north carolina nonprofit salary study to determine appropriate salaries for staff.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy and financial statements are are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Nc Warn Inc
EIN
56-1734433
Address
PO BOX 61051, DURHAM, NC 27715-1051

Signing Officer

Name
James Warren
Title
Executive Direc
Phone
9194165077
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Thomson
Formed
1990
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
150

Preparer

Firm
Zen Accounting Solutions LLC
Address
29 Rogerson Dr, Chapel Hill, NC 27517
Preparer
Robin Smith
Phone
9195251975
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0626867
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE INCOME IN SCHEDULE A, PART II, SECTION B, LINE 10 IS FISCAL SPONSORSHIP PASS-THROUGH REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01335166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01276562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02157647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01122989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07282080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08371
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013820
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098677
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IRS990ScheduleA/PublicSupportPY170Pct00.86780
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IRS990ScheduleA/SubstantialContributorsTotAmt02051784
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01389716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01335166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01276562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02157647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01122989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07282080
IRS990ScheduleA/TotalSupportAmt07410778
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0129045
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt074
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt034
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt062331
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt062439
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0295
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0169
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0249326
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0249790
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01473
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0846
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0144366
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0146685
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IRS990ScheduleC/GrassrootsCeilingAmt093659
IRS990ScheduleC/LobbyingCeilingAmt0374685
IRS990ScheduleD/BuildingsGrp/BookValueAmt097697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0179854
IRS990ScheduleD/EquipmentGrp/BookValueAmt0412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099637
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LEESA FRIDAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0871
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MEETING FACILITATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWED ALL FINANCIAL STATEMENTS FOR ACCURACY. THE 990 WAS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTANT AND THE RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ASSISTANT DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT TEAM ENSURES THAT THE BOARD IS NOTIFIED THROUGHOUT THE YEAR OF ANY POTENTIAL CONFLICTS OF INTEREST BY EMPLOYEES AND CONTRACTORS AND THE BOARD INTERNALLY SELF- MONITORS FOR POTENTIAL CONFLICTS OF INTEREST AMONG ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONSULTS A COMPREHENSIVE NORTH CAROLINA NON-PROFIT SALARY STUDY WHEN DECIDING UPON THE EXECUTIVE DIRECTROR SALARY AND VOTES TO DETERMINE THAT SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGEMENT TEAM CONSULTS A COMPREHENSIVE NORTH CAROLINA NONPROFIT SALARY STUDY TO DETERMINE APPROPRIATE SALARIES FOR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01317129
IRS990/TotalFunctionalExpensesGrp/TotalAmt01522358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0815252
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IRS990/TotalReportableCompFromOrgAmt087538
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01447252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0887076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0815252
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01617
IRS990/TravelGrp/ManagementAndGeneralAmt06146
IRS990/TravelGrp/ProgramServicesAmt024584
IRS990/TravelGrp/TotalAmt032347
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0887076
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0815252
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.NCWARN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09194165077
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NC WARN INC
ReturnHeader/Filer/BusinessNameControlTxt0NCWA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,252
Liabilities
$0
Net assets
$815,252
Revenue
$1,447,252
Expenses
$1,522,358
Net income
-$75,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$2.42$1.95$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.06$1.91$1.70$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.46$2.46$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.69$2.35$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.67$1.40$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.49$1.06$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.45$1.52$0.08
2017Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$1.38$1.63$0.25
2015Summary only. Only limited summary data is available for this year.$1.08$0.01$1.08$2.16$1.99$0.18
2014Summary only. Only limited summary data is available for this year.$0.93$0.03$0.90$1.13$1.13$0.00
2013Summary only. Only limited summary data is available for this year.$0.94$0.04$0.90$1.10$0.83$0.27
2012Summary only. Only limited summary data is available for this year.$0.67$0.04$0.62$0.88$0.84$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.58$0.65