Civic Intelligence

Ncaj Properties Inc

990 • Fiscal year 2016 • EIN 56-1906398

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

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.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

7.35x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

7.9%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$290,706

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 230.3% of source-year revenue.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

0.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

7.8%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,408,759

Up $2,902 (+0.2%) from 2015

Net Assets

Up

$480,673

Up $9,964 (+2.1%) from 2015

Liabilities

Down

$928,086

Down $7,062 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

Up

$126,219

Up $9,126 (+7.8%) from 2015

Expenses

Down

$116,255

Down $19,160 (-14%) from 2015

Net Income

Up

$9,964

Up $28,286 (+154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$1,408,759
Liabilities$928,086
Net Assets$480,673
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$126,219
Expenses$116,255
Net Income$9,964
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$262,693
Mission and Program Overview

Mission

PROPERTY HOLDING COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,346,305$1,296,882▼ $49,423
Other Notes and Loans Receivable, Net-$54,962-
Cash and Non-Interest-Bearing Accounts$54,877$45,249▼ $9,628
Intangible Assets-$11,666-
Prepaid Expenses and Deferred Charges$4,675--
Total Assets$1,405,857$1,408,759▲ $2,902
Liabilities
Other Liabilities$926,322$921,895▼ $4,427
Accounts Payable and Accrued Expenses$7,660$4,509▼ $3,151
Deferred Revenue$1,166$1,682▲ $516
Total Liabilities$935,148$928,086▼ $7,062
Net Assets / Fund Balance
Unrestricted Net Assets$470,709$480,673▲ $9,964
Total Net Assets Fund Balance$470,709$480,673▲ $9,964
Total Liabilities and Net Assets / Fund Balance$1,405,857$1,408,759▲ $2,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$715,231$860,172$1,575,403
Land$543,095-$543,095
Other Land Buildings$37,032$238,369$275,401
Equipment$1,524$4,205$5,729
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Bill PowersDirector
Bradley BannonDirector
Charles BlanchardDirector
Charles MonnettDirector
Chris NicholsDirector
Danny Glover JrDirector
David HensonDirector
David PishkoDirector
John MccabeDirector
Mary PollardDirector
R Steve BowdenDirector
Sarah Jessica FarberDirector
Valerie JohnsonDirector
Vernon SumwaltDirector
Richard M Taylor JrCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$129,572
Investment Income
$0
Other Revenue
$-3,353
Change in Net Assets
$9,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,219
Revenue Not Reported on Form 990
$136,474
Total Revenue per Audited Statements
$262,693
Total Revenue per Form 990
$126,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,255
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---$116,255
Total Functional Expenses$0$0$0$116,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$252,729
Expenses Not Reported on Form 990$136,474
Expenses per Audited Statements$116,255
Total Expenses per Form 990$116,255
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$911,323
Security Deposits$10,572
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
CEO
Phone
9198321413
Signed
2017-02-08
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 136,474 rental expenses netted against rental income -136,474”

Financial Statement Notes

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

“Rental expenses netted against rental income 136,474”

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

“Rental expenses netted against rental income 136,474”

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IRS990ScheduleD/TotalRevenuePerForm990Amt0126219
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252729
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD M TAYLOR JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0290706
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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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 136,474 RENTAL EXPENSES NETTED AGAINST RENTAL INCOME -136,474
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
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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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/ExemptCodeSectionTxt2501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSOCIATIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 10918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 10918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 10918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 10918
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2RALEIGH
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt089371
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt136825
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt29375
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt350266
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
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
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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/TotalAssetsBOYAmt01405857
IRS990/TotalAssetsEOYAmt01408759
IRS990/TotalAssetsGrp/BOYAmt01405857
IRS990/TotalAssetsGrp/EOYAmt01408759
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,408,759
Liabilities
$928,086
Net assets
$480,673
Revenue
$126,219
Expenses
$116,255
Net income
$9,964
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