Civic Intelligence

Nc Warn Incorporated

990 • Fiscal year 2021 • EIN 56-1734433

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

13%

Higher net margin than 39% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$107,276

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

61%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,858,102

Up $339,664 (+22%) from 2020

Net Assets

Up

$1,855,085

Up $336,647 (+22%) from 2020

Liabilities

Up

$3,017

Up $3,017 from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin39th percentile

Revenue

Up

$2,687,799

Up $1,022,758 (+61%) from 2020

Expenses

Up

$2,351,152

Up $954,507 (+68%) from 2020

Net Income

Up

$336,647

Up $68,251 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$1,858,102
Liabilities$3,017
Net Assets$1,855,085
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$2,687,799
Expenses$2,351,152
Net Income$336,647
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,687,799
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$1,041,894$1,602,139▲ $560,245
Cash and Non-Interest-Bearing Accounts$384,384$158,009▼ $226,375
Land, Buildings, and Equipment, Net$88,365$88,365→ $0
Accounts Receivable$3,795$9,589▲ $5,794
Total Assets$1,518,438$1,858,102▲ $339,664
Liabilities
Accounts Payable and Accrued Expenses-$3,017-
Total Liabilities$0$3,017▲ $3,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,518,438$1,855,085▲ $336,647
Total Net Assets Fund Balance$1,518,438$1,855,085▲ $336,647
Total Liabilities and Net Assets / Fund Balance$1,518,438$1,858,102▲ $339,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,044$93,810$179,854
Other Land Buildings$1,528$8,463$9,991
Equipment$793$9,154$9,947
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James E WarrenExecutive DirectorFT$107,276$107,276

Board Members and Trustees

NameTitle
Ayo WilsonCo-chair
Beth HenryCo-chair
Bobby JonesBoard Member
Charly LowryBoard Member
Leesa FridayBoard Member
Ryan ThomsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,685,912
Program Service Revenue
$0
Investment Income
$1,887
Other Revenue
$0
All Other Contributions
$2,685,912
Change in Net Assets
$336,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,722,668
Salaries, Compensation, and Employee Benefits$628,484
Total Fundraising Expense$38,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$605,497$364$96$605,497
Other Salaries and Wages$301,528$75,382$19,837$396,747
Current Officers, Directors, Trustees, and Key Employees$75,112$18,778$4,942$98,832
Other Employee Benefits$43,958$10,989$2,892$57,839
Office Expenses$34,431$8,608$2,265$45,304
Payroll Taxes$32,185$8,046$2,117$42,348
Pension Plan Contributions$24,866$6,216$1,636$32,718
Information Technology$20,779$5,195$1,367$27,341
Occupancy$15,885$3,971$1,045$20,901
Fees for Services Accounting-$14,716-$14,716
Depreciation Depletion-$6,759-$6,759
Travel$4,881$1,220$321$6,422
Fees for Services Other$3,414$856$225$4,495
Insurance$3,314$828$218$4,360
Total Functional Expenses$2,145,143$167,565$38,444$2,351,152
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$2,250
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 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
2022-09-15
Discuss with paid preparer
No

Organization Details

Principal Officer
James E Warren
Formed
1990
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
22

Preparer

Firm
Zen Consulting
Address
1308 Village Crossing Dr, Chapel Hill, NC 27517
Preparer
Robin Smith
Phone
9195251975
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09154
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MEETING FACILITATION
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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 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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,858,102
Liabilities
$3,017
Net assets
$1,855,085
Revenue
$2,687,799
Expenses
$2,351,152
Net income
$336,647
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