Civic Intelligence

Democracy North Carolina

990 • Fiscal year 2016 • EIN 56-2271150

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

Organization Profilewww.democracy-nc.org

View Organization Page

1821 Green StreetDurham, NC 27705

(919) 286-6000

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$104,446

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

81%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,330,438

Up $595,688 (+81%) from 2015

Net Assets

Up

$1,256,825

Up $549,993 (+78%) from 2015

Liabilities

Up

$73,613

Up $45,695 (+164%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Up

$3,327,055

Up $1,768,937 (+114%) from 2015

Expenses

Up

$2,789,570

Up $1,254,584 (+82%) from 2015

Net Income

Up

$537,485

Up $514,353 (+2224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $703,665Liabilities 2010: $187,997Net Assets 2010: $515,6682010Assets 2011: $642,122Liabilities 2011: $102,823Net Assets 2011: $539,2992011Assets 2012: $756,880Liabilities 2012: $89,989Net Assets 2012: $666,8912012Assets 2013: $718,176Liabilities 2013: $69,529Net Assets 2013: $648,6472013Assets 2014: $714,844Liabilities 2014: $30,030Net Assets 2014: $684,8142014Assets 2015: $734,750Liabilities 2015: $27,918Net Assets 2015: $706,8322015Assets 2016: $1,330,438Liabilities 2016: $73,613Net Assets 2016: $1,256,8252016Assets 2017: $2,023,565Liabilities 2017: $27,740Net Assets 2017: $1,995,8252017Assets 2018: $2,832,785Liabilities 2018: $133,511Net Assets 2018: $2,699,2742018Assets 2019: $3,281,451Liabilities 2019: $133,065Net Assets 2019: $3,148,3862019Assets 2020: $4,682,500Liabilities 2020: $175,429Net Assets 2020: $4,507,0712020Assets 2021: $5,545,351Liabilities 2021: $180,366Net Assets 2021: $5,364,9852021Assets 2022: $5,778,090Liabilities 2022: $237,943Net Assets 2022: $5,540,1472022Assets 2023: $6,357,615Liabilities 2023: $788,612Net Assets 2023: $5,569,0032023Assets 2024: $4,975,898Liabilities 2024: $706,266Net Assets 2024: $4,269,6322024

Highlighted filing

2016

Assets$1,330,438
Liabilities$73,613
Net Assets$1,256,825
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $872,2442010Expenses 2011: $827,0432011Revenue 2012: $1,280,086Expenses 2012: $1,152,494Net Income 2012: $127,5922012Revenue 2013: $1,126,679Expenses 2013: $1,144,923Net Income 2013: -$18,2442013Revenue 2014: $1,847,709Expenses 2014: $1,811,542Net Income 2014: $36,1672014Revenue 2015: $1,558,118Expenses 2015: $1,534,986Net Income 2015: $23,1322015Revenue 2016: $3,327,055Expenses 2016: $2,789,570Net Income 2016: $537,4852016Revenue 2017: $2,853,916Expenses 2017: $2,142,045Net Income 2017: $711,8712017Revenue 2018: $3,544,678Expenses 2018: $2,829,097Net Income 2018: $715,5812018Revenue 2019: $2,625,721Expenses 2019: $2,212,835Net Income 2019: $412,8862019Revenue 2020: $5,762,651Expenses 2020: $4,689,975Net Income 2020: $1,072,6762020Revenue 2021: $3,905,206Expenses 2021: $3,079,139Net Income 2021: $826,0672021Revenue 2022: $4,559,210Expenses 2022: $4,321,510Net Income 2022: $237,7002022Revenue 2023: $3,497,922Expenses 2023: $3,508,986Net Income 2023: -$11,0642023Revenue 2024: $4,130,615Expenses 2024: $5,462,640Net Income 2024: -$1,332,0252024

Highlighted filing

2016

Revenue$3,327,055
Expenses$2,789,570
Net Income$537,485
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$3,366,231
Mission and Program Overview

Mission

To promote public discussion about the vitality of democracy in North Carolina: increase voter education, voter registration and civic participation in the state; examine the influence of private money on public policy and elections; and evaluate the relative importance of various governmental reforms, including public financing of elections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$515,000-
Savings and Temporary Cash Investments$83,406$251,541▲ $168,135
Land, Buildings, and Equipment, Net$248,088$245,874▼ $2,214
Investments in Publicly Traded Securities$165,681$159,994▼ $5,687
Cash and Non-Interest-Bearing Accounts$226,226$124,855▼ $101,371
Prepaid Expenses and Deferred Charges$8,145$16,390▲ $8,245
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$734,750$1,330,438▲ $595,688
Other Assets Total$3,204$16,784▲ $13,580
Liabilities
Accounts Payable and Accrued Expenses$27,389$73,259▲ $45,870
Other Liabilities$529$354▼ $175
Total Liabilities$27,918$73,613▲ $45,695
Net Assets / Fund Balance
Unrestricted Net Assets$706,832$781,825▲ $74,993
Temporarily Rstr Net Assets-$475,000-
Total Net Assets Fund Balance$706,832$1,256,825▲ $549,993
Total Liabilities and Net Assets / Fund Balance$734,750$1,330,438▲ $595,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,060$70,940$285,000
Equipment$23,098$48,223$71,321
Leasehold Improvements$8,716$1,797$10,513
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HallExecutive DirecFT$98,122$6,324$104,446
Jenn FryeAssociate DirecFT$74,778$8,966$83,744

Board Members and Trustees

NameTitle
Kim McGuireBoard President
Cathy RocheBoard member
Diane RobertsonBoard Member
Ivan ParraBoard member
Jarrette PittmanBoard member
Kathy KnightBoard member
Sonya Bennetone-PatrickBoard Member
Terry Taylor-AllenBoard Member
Janet ColmBoard memeber
Louisa WarrenBoard VP
Adam BeyahSecretary
Kevin FoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,313,187
Program Service Revenue
$0
Investment Income
$4,818
Other Revenue
$9,050
All Other Contributions
$3,313,187
Change in Net Assets
$537,485

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Securities Publicly Traded$31,288
Total Noncash Contributions$31,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,327,055
Revenue Not Reported on Form 990
$2,269
Total Revenue per Audited Statements
$3,329,324
Total Revenue per Form 990
$3,327,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,334,457
Other Expenses$1,248,463
Grants and Similar Amounts Paid$206,650
Total Fundraising Expense$122,431
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$834,034$48,899$69,673$952,606
Fees for Services Other$289,341--$289,341
Grants to Domestic Orgs$206,650--$206,650
Current Officers, Directors, Trustees, and Key Employees$100,136$63,652$9,112$172,900
Advertising$129,666--$129,666
Other Employee Benefits$96,869$11,671$8,170$116,710
Payroll Taxes$76,560$9,224$6,457$92,241
Travel$56,717$6,300-$63,017
All Other Expenses$49,595$5,786$1,876$57,257
Other Expenses$27,606$3,326$2,328$33,260
Occupancy$21,522$2,745$1,922$26,189
Fees for Services Lobbying$18,000--$18,000
Depreciation Depletion$12,018$1,448$1,014$14,480
Insurance$1,407$938-$2,345
Interest$2,057$228-$2,285
Fees for Services Accounting$531$59-$590
Total Functional Expenses$2,480,455$186,684$122,431$2,789,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,791,840
Expenses per Audited Statements$2,789,570
Total Expenses per Form 990$2,789,570
Expenses Not Reported on Form 990$2,270
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Coalition for SocialDurham, NC-Civic Engagement$30,000
NCPIRG Education FundRaleigh, NC-Civic Engagement$28,250
Southern Vision AllianceDurham, NC-Civic Engagement$20,000
NC Voters for Clean ElectionsRaleigh, NC-Civic Engagement$18,000
Common Cause Education FundRaleigh, NC-Civic Engagement$12,000
NC A Philip Randolph InstituRaleigh, NC-Civic Engagement$10,000
NC Asian Americans TogetherRaleigh, NC-Civic Engagement$10,000
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
Robert HallExecutive DrRentalNo$2,280

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$354
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
Yes
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, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“See attached.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“It is reviewed by the Executive Director, Board of Directors and Audit Committee prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Executive Director and Board of Directors monitor policies quarterly at board meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of Directors reviews and approves compensation packages.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Organization provides a copy of its form 990 upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Follows state and federal law regarding disclosure of governing documents, policies and financial statements.”

Filing and Contact Details

Filer

Filer Name
Democracy North Carolina
EIN
56-2271150
Phone
9192866000
Address
1821 Green Street, Durham, NC 27705

Signing Officer

Name
Robert Hall
Title
Executive Direc
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
48
Volunteers
60

Preparer

Firm
CW Dunn & Associates CPAs PLLC
Address
326 West Street, Pittsboro, NC 27312
Preparer
Corinne W Dunn
Phone
9195425228
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses $2204 Loss on disposition $65”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $2205 Loss on disposition $65”

Raw XML AppendixShowing 400 of 653 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027389
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073259
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote public discussion about the vitality of democracy in North Carolina: increase voter education, voter registration and civic participation in the state; examine the influence of private money on public policy and elections; and evaluate the relative importance of various governmental reforms, including public financing of elections.
IRS990/AdvertisingGrp/ProgramServicesAmt0129666
IRS990/AdvertisingGrp/TotalAmt0129666
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03313187
IRS990/AllOtherExpensesGrp/FundraisingAmt01876
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05786
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049595
IRS990/AllOtherExpensesGrp/TotalAmt057257
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Robert Hall
IRS990/BooksInCareOfDetail/PhoneNum09192866000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01821 Green St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0277054114
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0226226
IRS990/CashNonInterestBearingGrp/EOYAmt0124855
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09112
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063652
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100136
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172900
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03313187
IRS990/CYGrantsAndSimilarPaidAmt0206650
IRS990/CYInvestmentIncomeAmt04818
IRS990/CYOtherExpensesAmt01248463
IRS990/CYOtherRevenueAmt09050
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0537485
IRS990/CYSalariesCompEmpBnftPaidAmt01334457
IRS990/CYTotalExpensesAmt02789570
IRS990/CYTotalFundraisingExpenseAmt0122431
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03327055
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01014
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01448
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012018
IRS990/DepreciationDepletionGrp/TotalAmt014480
IRS990/Desc0Ensuring equal access and full participation in the electoral process.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02480455
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt059
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0531
IRS990/FeesForServicesAccountingGrp/TotalAmt0590
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt018000
IRS990/FeesForServicesLobbyingGrp/TotalAmt018000
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0289341
IRS990/FeesForServicesOtherGrp/TotalAmt0289341
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138966
IRS990/Form990PartVIISectionAGrp/PersonNm0Sonya Bennetone-Patrick
IRS990/Form990PartVIISectionAGrp/PersonNm1Janet Colm
IRS990/Form990PartVIISectionAGrp/PersonNm2Ivan Parra
IRS990/Form990PartVIISectionAGrp/PersonNm3Jarrette Pittman
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathy Knight
IRS990/Form990PartVIISectionAGrp/PersonNm5Kim McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm6Cathy Roche
IRS990/Form990PartVIISectionAGrp/PersonNm7Adam Beyah
IRS990/Form990PartVIISectionAGrp/PersonNm8Diane Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm9Terry Taylor-Allen
IRS990/Form990PartVIISectionAGrp/PersonNm10Louisa Warren
IRS990/Form990PartVIISectionAGrp/PersonNm11Kevin Foy
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Hall
IRS990/Form990PartVIISectionAGrp/PersonNm13Jenn Frye
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1298122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1374778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board memeber
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt13Associate Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-65
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0206650
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0206650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0206650
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036907
IRS990/GrossReceiptsAmt03366231
IRS990/GrossRentsGrp/RealAmt09665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0938
IRS990/InsuranceGrp/ProgramServicesAmt01407
IRS990/InsuranceGrp/TotalAmt02345
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0228
IRS990/InterestGrp/ProgramServicesAmt02057
IRS990/InterestGrp/TotalAmt02285
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04883
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0165681
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0159994
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0248088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245874
IRS990/LandBldgEquipCostOrOtherBssAmt0366834
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036972
IRS990/LessRentalExpensesGrp/RealAmt02204
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote public discussion about the vitality of democracy in North Carolina: increase voter education, voter registration and civic participation in the state; examine the influence of private money on public policy and elections; and evaluate the relative importance of various governmental reforms, including public financing of elections.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0706832
IRS990/NetAssetsOrFundBalancesEOYAmt01256825
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-65
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-65
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07461
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07461
IRS990/NetUnrlzdGainsLossesInvstAmt012508
IRS990/NoncashContributionsAmt031288
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01922
IRS990/OccupancyGrp/ManagementAndGeneralAmt02745
IRS990/OccupancyGrp/ProgramServicesAmt021522
IRS990/OccupancyGrp/TotalAmt026189
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03204
IRS990/OtherAssetsTotalGrp/EOYAmt016784
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08170
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116710
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Meetings, Events, & Trainings
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt012155
IRS990/OtherExpensesGrp/FundraisingAmt19724
IRS990/OtherExpensesGrp/FundraisingAmt22328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33326
IRS990/OtherExpensesGrp/ProgramServicesAmt0285647
IRS990/OtherExpensesGrp/ProgramServicesAmt1228515
IRS990/OtherExpensesGrp/ProgramServicesAmt243584
IRS990/OtherExpensesGrp/ProgramServicesAmt327606
IRS990/OtherExpensesGrp/TotalAmt0303880
IRS990/OtherExpensesGrp/TotalAmt1243101
IRS990/OtherExpensesGrp/TotalAmt265052
IRS990/OtherExpensesGrp/TotalAmt333260
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0529
IRS990/OtherLiabilitiesGrp/EOYAmt0354
IRS990/OtherRevenueMiscGrp/Desc0Research & Honoraria
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01589
IRS990/OtherRevenueTotalAmt01589
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0834034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0952606
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09224
IRS990/PayrollTaxesGrp/ProgramServicesAmt076560
IRS990/PayrollTaxesGrp/TotalAmt092241
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0515000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016390
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01534301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0194418
IRS990/PYInvestmentIncomeAmt02252
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0310355
IRS990/PYOtherRevenueAmt021565
IRS990/PYRevenuesLessExpensesAmt023132
IRS990/PYSalariesCompEmpBnftPaidAmt01030213
IRS990/PYTotalExpensesAmt01534986
IRS990/PYTotalRevenueAmt01558118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0537485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07461
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03363187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01534301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01827589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01106415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01256608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09088100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023691

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,330,438
Liabilities
$73,613
Net assets
$1,256,825
Revenue
$3,327,055
Expenses
$2,789,570
Net income
$537,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.71$4.27$4.13$5.46$1.33
2023Summary only. Only limited summary data is available for this year.$6.36$0.79$5.57$3.50$3.51$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.24$5.54$4.56$4.32$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.18$5.36$3.91$3.08$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.18$4.51$5.76$4.69$1.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.13$3.15$2.63$2.21$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.13$2.70$3.54$2.83$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.03$2.00$2.85$2.14$0.71
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.07$1.26$3.33$2.79$0.54
2015Summary only. Only limited summary data is available for this year.$0.73$0.03$0.71$1.56$1.53$0.02
2014Summary only. Only limited summary data is available for this year.$0.71$0.03$0.68$1.85$1.81$0.04
2013Summary only. Only limited summary data is available for this year.$0.72$0.07$0.65$1.13$1.14$0.02
2012Summary only. Only limited summary data is available for this year.$0.76$0.09$0.67$1.28$1.15$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.10$0.54$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.19$0.52$0.87