Civic Intelligence

Ncaj Properties Inc

990 • Fiscal year 2014 • EIN 56-1906398

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.NCAJ.COM
PO Box 10918Raleigh, NC 27605

(919) 832-1413

Siviq Scores

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

Liabilities / Assets

77th percentile

0.66x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

8.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-8.3%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$289,846

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 246.9% of source-year revenue.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-6.0%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-3.2%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,434,382

Down $91,695 (-6.0%) from 2013

Net Assets

Down

$489,031

Down $9,697 (-1.9%) from 2013

Liabilities

Down

$945,351

Down $81,998 (-8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Down

$117,396

Down $3,871 (-3.2%) from 2013

Expenses

Up

$127,093

Up $10,031 (+8.6%) from 2013

Net Income

Down

-$9,697

Down $13,902 (-331%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,698,421Liabilities 2011: $1,195,888Net Assets 2011: $502,5332011Assets 2012: $1,592,509Liabilities 2012: $1,097,986Net Assets 2012: $494,5232012Assets 2013: $1,526,077Liabilities 2013: $1,027,349Net Assets 2013: $498,7282013Assets 2014: $1,434,382Liabilities 2014: $945,351Net Assets 2014: $489,0312014Assets 2015: $1,405,857Liabilities 2015: $935,148Net Assets 2015: $470,7092015Assets 2016: $1,408,759Liabilities 2016: $928,086Net Assets 2016: $480,6732016Assets 2017: $1,432,752Liabilities 2017: $927,750Net Assets 2017: $505,0022017Assets 2018: $1,484,302Liabilities 2018: $952,118Net Assets 2018: $532,1842018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$1,434,382
Liabilities$945,351
Net Assets$489,031
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $131,5352011Expenses 2012: $118,7922012Revenue 2013: $121,267Expenses 2013: $117,062Net Income 2013: $4,2052013Revenue 2014: $117,396Expenses 2014: $127,093Net Income 2014: -$9,6972014Revenue 2015: $117,093Expenses 2015: $135,415Net Income 2015: -$18,3222015Revenue 2016: $126,219Expenses 2016: $116,255Net Income 2016: $9,9642016Revenue 2017: $149,668Expenses 2017: $125,339Net Income 2017: $24,3292017Revenue 2018: $157,556Expenses 2018: $130,374Net Income 2018: $27,1822018Revenue 2019: $136,014Expenses 2019: $135,467Net Income 2019: $5472019

Highlighted filing

2014

Revenue$117,396
Expenses$127,093
Net Income-$9,697
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$238,843
Mission and Program Overview

Mission

PROPERTY HOLDING COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,444,469$1,388,005▼ $56,464
Cash and Non-Interest-Bearing Accounts$77,609$46,377▼ $31,232
Accounts Receivable$3,660--
Intangible Assets$339--
Total Assets$1,526,077$1,434,382▼ $91,695
Liabilities
Other Liabilities$1,022,951$943,218▼ $79,733
Deferred Revenue-$1,133-
Accounts Payable and Accrued Expenses$4,398$1,000▼ $3,398
Total Liabilities$1,027,349$945,351▼ $81,998
Net Assets / Fund Balance
Unrestricted Net Assets$498,728$489,031▼ $9,697
Total Net Assets Fund Balance$498,728$489,031▼ $9,697
Total Liabilities and Net Assets / Fund Balance$1,526,077$1,434,382▼ $91,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$792,817$762,881$1,555,698
Land$543,095-$543,095
Other Land Buildings$52,093$223,308$275,401
Equipment-$3,790$3,790
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Adrienne BlockerDirector
Bill PowersDirector
Bradley BannonDirector
Charles BlanchardDirector
Chris NicholsDirector
Danny Glover JrDirector
David KirbyDirector
David TeddyDirector
Guy CrabtreeDirector
Jason TaylorDirector
Margaret AbramsDirector
R Steve BowdenDirector
Vernon SumwaltDirector
Wade ByrdDirector
Richard M Taylor JrCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$122,135
Investment Income
$0
Other Revenue
$-4,739
Change in Net Assets
$-9,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,396
Revenue Not Reported on Form 990
$166,908
Total Revenue per Audited Statements
$284,304
Total Revenue per Form 990
$117,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$127,093
Total Functional Expenses$0$0$0$127,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$294,001
Expenses Not Reported on Form 990$166,908
Expenses per Audited Statements$127,093
Total Expenses per Form 990$127,093
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$936,874
Security Deposits$6,344
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The management of the organization is provided by the north carolina advocates for justice and a management fee charged for services.”

Form 990, Page 6, Part VI, Line 11B

“The tax return is provided to the finance committee of the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The policy and adherence to is monitored by the board and executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the public upon request to the organization's office.”

Filing and Contact Details

Filer

EIN
56-1906398
Phone
9198321413

Signing Officer

Name
Richard M Taylor Jr
Title
President
Phone
9198321413
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard M Taylor Jr
Formed
1994
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Preparer
J Kelly Lanier
Phone
9198705151
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses netted against rental income 121,447 reclassify insurance reimbursement 45,461 rental expenses netted against rental income -121,447 reclassify insurance reimbursment -45,461”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses netted against rental income 121,447 reclassify insurance reimbursement 45,461”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses netted against rental income 121,447 reclassify insurance reimbursment 45,461”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD M TAYLOR JR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT OF THE ORGANIZATION IS PROVIDED BY THE NORTH CAROLINA ADVOCATES FOR JUSTICE AND A MANAGEMENT FEE CHARGED FOR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY AND ADHERENCE TO IS MONITORED BY THE BOARD AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 121,447 RECLASSIFY INSURANCE REIMBURSEMENT 45,461 RENTAL EXPENSES NETTED AGAINST RENTAL INCOME -121,447 RECLASSIFY INSURANCE REIMBURSMENT -45,461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENT INCOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1RENT INCOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2INTEREST EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3MANAGEMENT FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NC ADVOCATES FOR JUSTICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11NCAJ FOUNDATION
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,434,382
Liabilities
$945,351
Net assets
$489,031
Revenue
$117,396
Expenses
$127,093
Net income
-$9,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.95$0.53$0.16$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.93$0.51$0.15$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.93$0.48$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.94$0.47$0.12$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.95$0.49$0.12$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.03$0.50$0.12$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.10$0.49$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.20$0.50$0.13