Civic Intelligence

Ncaj Properties Inc

990 • Fiscal year 2017 • EIN 56-1906398

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 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

76th percentile

0.65x

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

6.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

16%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$286,366

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 191.3% of source-year revenue.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

1.7%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,432,752

Up $23,993 (+1.7%) from 2016

Net Assets

Up

$505,002

Up $24,329 (+5.1%) from 2016

Liabilities

Down

$927,750

Down $336 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Up

$149,668

Up $23,449 (+19%) from 2016

Expenses

Up

$125,339

Up $9,084 (+7.8%) from 2016

Net Income

Up

$24,329

Up $14,365 (+144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$1,432,752
Liabilities$927,750
Net Assets$505,002
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$149,668
Expenses$125,339
Net Income$24,329
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$296,806
Mission and Program Overview

Mission

PROPERTY HOLDING COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,296,882$1,254,610▼ $42,272
Cash and Non-Interest-Bearing Accounts$45,249$110,615▲ $65,366
Other Notes and Loans Receivable, Net$54,962$59,113▲ $4,151
Intangible Assets$11,666$8,414▼ $3,252
Total Assets$1,408,759$1,432,752▲ $23,993
Liabilities
Other Liabilities$921,895$921,734▼ $161
Accounts Payable and Accrued Expenses$4,509$6,016▲ $1,507
Deferred Revenue$1,682--
Total Liabilities$928,086$927,750▼ $336
Net Assets / Fund Balance
Unrestricted Net Assets$480,673$505,002▲ $24,329
Total Net Assets Fund Balance$480,673$505,002▲ $24,329
Total Liabilities and Net Assets / Fund Balance$1,408,759$1,432,752▲ $23,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,882$908,348$1,582,230
Land$543,095-$543,095
Other Land Buildings$36,386$239,015$275,401
Equipment$1,247$4,482$5,729
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Bill PowersDirector
Bradley BannonDirector
Charles BlanchardDirector
Chris NicholsDirector
David HensonDirector
Jason TaylorDirector
John MccabeDirector
Lauren NewtonDirector
Margaret AbramsDirector
Mary PollardDirector
R Steve BowdenDirector
Sonya PfeifferDirector
Valerie JohnsonDirector
Vernon SumwaltDirector
Kim CrouchExec Director - N
Richard M Taylor JrCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$133,444
Investment Income
$0
Other Revenue
$16,224
Change in Net Assets
$24,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,668
Revenue Not Reported on Form 990
$147,138
Total Revenue per Audited Statements
$296,806
Total Revenue per Form 990
$149,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,339
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---$125,339
Total Functional Expenses$0$0$0$125,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$272,477
Expenses Not Reported on Form 990$147,138
Expenses per Audited Statements$125,339
Total Expenses per Form 990$125,339
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$911,162
Security Deposits$10,572
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 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
Kim Crouch
Title
Exec Director - Ncaj
Phone
9198321413
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Crouch
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 147,138 rental expenses netted against rental income -147,138”

Financial Statement Notes

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

“Rental expenses netted against rental income 147,138”

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

“Rental expenses netted against rental income 147,138”

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01254610
IRS990ScheduleD/TotalExpensesPerForm990Amt0125339
IRS990ScheduleD/TotalLiabilityAmt0921734
IRS990ScheduleD/TotalRevenuePerForm990Amt0149668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0296806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0272477
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD M TAYLOR JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0286366
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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 147,138 RENTAL EXPENSES NETTED AGAINST RENTAL INCOME -147,138
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561892302
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1562300630
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2581318201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3561220736
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSOCIATIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 10918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 10918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 10918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 10918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd127605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd227605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd327605
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt089107
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt139254
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt29375
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt369291
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
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01408759
IRS990/TotalAssetsEOYAmt01432752
IRS990/TotalAssetsGrp/BOYAmt01408759
IRS990/TotalAssetsGrp/EOYAmt01432752
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,432,752
Liabilities
$927,750
Net assets
$505,002
Revenue
$149,668
Expenses
$125,339
Net income
$24,329
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