Civic Intelligence

Nc Warn Incorporated

990 • Fiscal year 2019 • EIN 56-1734433

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

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

16th percentile

0.00x

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

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$99,814

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

3.0%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,247,144

Up $431,892 (+53%) from 2018

Net Assets

Up

$1,247,144

Up $431,892 (+53%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin78th percentile

Revenue

Up

$1,491,208

Up $43,956 (+3.0%) from 2018

Expenses

Down

$1,059,658

Down $462,700 (-30%) from 2018

Net Income

Up

$431,550

Up $506,656 (+675%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$1,247,144
Liabilities$0
Net Assets$1,247,144
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$1,491,208
Expenses$1,059,658
Net Income$431,550
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$1,491,208
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$626,867$937,287▲ $310,420
Cash and Non-Interest-Bearing Accounts$84,324$210,087▲ $125,763
Land, Buildings, and Equipment, Net$99,637$95,829▼ $3,808
Accounts Receivable$4,191$4,060▼ $131
Investments in Publicly Traded Securities$233$-119▼ $352
Total Assets$815,252$1,247,144▲ $431,892
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$815,252$1,247,144▲ $431,892
Total Net Assets Fund Balance$815,252$1,247,144▲ $431,892
Total Liabilities and Net Assets / Fund Balance$815,252$1,247,144▲ $431,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,766$88,088$179,854
Other Land Buildings$1,528$8,463$9,991
Equipment$2,535$7,412$9,947
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James E WarrenExecutive DirectorFT$99,814$99,814
Leesa FridayBoard Member-$2,826$2,826

Board Members and Trustees

NameTitle
Ryan ThomsonBoard Chair
Ayo WilsonBoard Member
Beth HenryBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,480,762
Program Service Revenue
$0
Investment Income
$10,446
Other Revenue
$0
All Other Contributions
$22,744
Change in Net Assets
$431,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,235
Other Expenses$425,423
Total Fundraising Expense$36,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,616$78,654$20,698$413,968
Current Officers, Directors, Trustees, and Key Employees$75,859$18,965$4,991$99,815
Other Employee Benefits$40,698$10,174$2,677$53,549
Payroll Taxes$31,818$7,954$2,093$41,865
Travel$22,312$5,578$1,468$29,358
All Other Expenses$28,451--$28,451
Office Expenses$20,516$5,129$1,350$26,995
Pension Plan Contributions$19,029$4,757$1,252$25,038
Fees for Services Accounting-$13,832-$13,832
Information Technology$9,690$2,423$638$12,751
Depreciation Depletion-$7,439-$7,439
Occupancy$5,406$1,352$356$7,114
Insurance$4,087$1,022$269$5,378
Fees for Services Other$1,967$492$129$2,588
Other Expenses$1,300$325$86$1,711
Total Functional Expenses$863,232$159,935$36,491$1,059,658
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leesa FridayBoard MemberMeeting FacilitationNo$2,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Thomson
Formed
1990
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Zen Consulting
Address
6932 SE MARTINS ST, PORTLAND, OR 97206
Preparer
Robin Smith
Phone
9195251975
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LEESA FRIDAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
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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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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09194165077
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,247,144
Liabilities
$0
Net assets
$1,247,144
Revenue
$1,491,208
Expenses
$1,059,658
Net income
$431,550
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