Civic Intelligence

Ncaj Properties Inc

990 • Fiscal year 2015 • EIN 56-1906398

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

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

76th percentile

0.67x

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

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

7.99x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$294,370

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 251.4% of source-year revenue.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,405,857

Down $28,525 (-2.0%) from 2014

Net Assets

Down

$470,709

Down $18,322 (-3.7%) from 2014

Liabilities

Down

$935,148

Down $10,203 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

Down

$117,093

Down $303 (-0.3%) from 2014

Expenses

Up

$135,415

Up $8,322 (+6.5%) from 2014

Net Income

Down

-$18,322

Down $8,625 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$1,405,857
Liabilities$935,148
Net Assets$470,709
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$117,093
Expenses$135,415
Net Income-$18,322
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$239,695
Mission and Program Overview

Mission

PROPERTY HOLDING COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,388,005$1,346,305▼ $41,700
Cash and Non-Interest-Bearing Accounts$46,377$54,877▲ $8,500
Prepaid Expenses and Deferred Charges-$4,675-
Total Assets$1,434,382$1,405,857▼ $28,525
Liabilities
Other Liabilities$943,218$926,322▼ $16,896
Accounts Payable and Accrued Expenses$1,000$7,660▲ $6,660
Deferred Revenue$1,133$1,166▲ $33
Total Liabilities$945,351$935,148▼ $10,203
Net Assets / Fund Balance
Unrestricted Net Assets$489,031$470,709▼ $18,322
Total Net Assets Fund Balance$489,031$470,709▼ $18,322
Total Liabilities and Net Assets / Fund Balance$1,434,382$1,405,857▼ $28,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$763,460$811,943$1,575,403
Land$543,095-$543,095
Other Land Buildings$37,949$237,452$275,401
Equipment$1,801$3,928$5,729
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Bill PowersDirector
Bradley BannonDirector
Charles BlanchardDirector
Chris NicholsDirector
Clifford BrittDirector
Danny Glover JrDirector
David TeddyDirector
Douglas AbramsDirector
John MccabeDirector
Julie BellDirector
Lyndon HeltonDirector
R Steve BowdenDirector
Valerie JohnsonDirector
Vernon SumwaltDirector
Richard M Taylor JrCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$125,799
Investment Income
$0
Other Revenue
$-8,706
Change in Net Assets
$-18,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,093
Revenue Not Reported on Form 990
$122,602
Total Revenue per Audited Statements
$239,695
Total Revenue per Form 990
$117,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,415
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---$135,415
Total Functional Expenses$0$0$0$135,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$258,017
Expenses per Audited Statements$135,415
Total Expenses per Form 990$135,415
Expenses Not Reported on Form 990$122,602
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$918,151
Security Deposits$8,171
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

Filer Name
Ncaj Properties Inc
EIN
56-1906398
Phone
9198321413
Address
PO BOX 10918, RALEIGH, NC 27605

Signing Officer

Name
Richard M Taylor Jr
Title
President
Phone
9198321413
Signed
2015-11-12
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

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, Part XI, Line 9

“Rental expenses netted against rental income 122,602 rental expenses netted against rental income -122,602”

Financial Statement Notes

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

“Rental expenses netted against rental income 122,602”

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

“Rental expenses netted against rental income 122,602”

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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0239695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258017
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD M TAYLOR JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0294370
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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 122,602 RENTAL EXPENSES NETTED AGAINST RENTAL INCOME -122,602
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/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NC ADVOCATES FOR JUSTICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ALLEN A BAILEY ENDOWMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NC ADVOCATES FOR JUSTICE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NC ADVOCATES FOR JUSTICE PAC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSOCIATIO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PAC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 10918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 10918
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 10918
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt089693
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt133465
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt29375
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt342000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENT INCOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1RENT INCOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2INTEREST EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3MANAGEMENT FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NC ADVOCATES FOR JUSTICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NCAJ FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NC ADVOCATES FOR JUSTICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3NC ADVOCATES FOR JUSTICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
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IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01434382
IRS990/TotalAssetsEOYAmt01405857
IRS990/TotalAssetsGrp/BOYAmt01434382
IRS990/TotalAssetsGrp/EOYAmt01405857
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135415
IRS990/TotalGrossUBIAmt0-8706

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,405,857
Liabilities
$935,148
Net assets
$470,709
Revenue
$117,093
Expenses
$135,415
Net income
-$18,322
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