Civic Intelligence

Equality North Carolina Foundation

990 • Fiscal year 2014 • EIN 58-1374041

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

Organization ProfileWWW.EQUALITYNC.ORG

View Organization Page

PO Box 28768Raleigh, NC 27611

(919) 829-0343

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$157,543

Down $53,599 (-25%) from 2013

Net Assets

Down

$157,543

Down $53,599 (-25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin19th percentile

Revenue

Down

$369,184

Down $87,228 (-19%) from 2013

Expenses

Down

$421,404

Down $67,909 (-14%) from 2013

Net Income

Down

-$52,220

Down $19,319 (-59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $273,994Liabilities 2011: $0Net Assets 2011: $273,9942011Assets 2012: $245,966Liabilities 2012: $4Net Assets 2012: $245,9622012Assets 2013: $211,142Liabilities 2013: $0Net Assets 2013: $211,1422013Assets 2014: $157,543Liabilities 2014: $0Net Assets 2014: $157,5432014Assets 2015: $309,183Liabilities 2015: $0Net Assets 2015: $309,1832015Assets 2016: $803,821Liabilities 2016: $0Net Assets 2016: $803,8212016Assets 2017: $411,975Liabilities 2017: $0Net Assets 2017: $411,9752017Assets 2018: $156,889Liabilities 2018: $1,982Net Assets 2018: $154,9072018Assets 2019: $1,066,763Liabilities 2019: $0Net Assets 2019: $1,066,7632019Assets 2020: $1,301,282Liabilities 2020: $17,866Net Assets 2020: $1,283,4162020Assets 2021: $1,365,164Liabilities 2021: $156,333Net Assets 2021: $1,208,8312021Assets 2022: $1,442,227Liabilities 2022: $7,387Net Assets 2022: $1,434,8402022Assets 2023: $1,170,150Liabilities 2023: $108,363Net Assets 2023: $1,061,7872023Assets 2024: $902,013Liabilities 2024: $76,556Net Assets 2024: $825,4572024

Highlighted filing

2014

Assets$157,543
Liabilities$0
Net Assets$157,543
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $400,448Expenses 2011: $343,396Net Income 2011: $57,0522011Revenue 2012: $330,703Expenses 2012: $358,945Net Income 2012: -$28,2422012Revenue 2013: $456,412Expenses 2013: $489,313Net Income 2013: -$32,9012013Revenue 2014: $369,184Expenses 2014: $421,404Net Income 2014: -$52,2202014Revenue 2015: $617,792Expenses 2015: $465,221Net Income 2015: $152,5712015Revenue 2016: $1,297,502Expenses 2016: $802,864Net Income 2016: $494,6382016Revenue 2017: $412,041Expenses 2017: $803,887Net Income 2017: -$391,8462017Revenue 2018: $312,497Expenses 2018: $573,300Net Income 2018: -$260,8032018Revenue 2019: $1,526,738Expenses 2019: $616,308Net Income 2019: $910,4302019Revenue 2020: $887,137Expenses 2020: $634,006Net Income 2020: $253,1312020Revenue 2021: $825,697Expenses 2021: $901,142Net Income 2021: -$75,4452021Revenue 2022: $1,234,834Expenses 2022: $1,008,979Net Income 2022: $225,8552022Revenue 2023: $711,627Expenses 2023: $1,083,297Net Income 2023: -$371,6702023Revenue 2024: $630,281Expenses 2024: $866,611Net Income 2024: -$236,3302024

Highlighted filing

2014

Revenue$369,184
Expenses$421,404
Net Income-$52,220
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$422,112
Mission and Program Overview

Mission

Educating the public on lgbtq issues and how they affect north carolinians.

Educating the public on lgbt issues and how they affect north carolinians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,931$154,498▼ $52,433
Land, Buildings, and Equipment, Net$4,211$3,045▼ $1,166
Total Assets$211,142$157,543▼ $53,599
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$121,537$157,543▲ $36,006
Temporarily Rstr Net Assets$89,605--
Total Net Assets Fund Balance$211,142$157,543▼ $53,599
Total Liabilities and Net Assets / Fund Balance$211,142$157,543▼ $53,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,045$13,590$16,635
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Aaron LucierChair
Jeanne Lindquist KutrowVice Chair
Deb ButlerBoard Member
Elinor LandessBoard Member
Elizabeth TerryBoard Member
Guillermo RodriguezBoard Member
Jason BelkBoard Member
John MclaughlinBoard Member
John SherryBoard Member
Jonora JonesBoard Member
Marc TiegelBoard Member
Sarah FordBoard Member
Linda CarySecretary
Laura TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,233
Program Service Revenue
$0
Investment Income
$316
Other Revenue
$-16,365
All Other Contributions
$364,808
Change in Net Assets
$-52,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,404
Total Fundraising Expense$66,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$211,034$62,651$56,056$329,741
Travel$25,773$7,652$6,846$40,271
Office Expenses$21,369$381$891$22,641
Information Technology$4,991$1,481$1,326$7,798
Fees for Services Accounting-$2,593-$2,593
Other Expenses$941$279$250$1,470
Depreciation Depletion$740$3$4$747
Insurance-$692-$692
All Other Expenses$323$99$133$555
Advertising$383--$383
Total Functional Expenses$275,990$79,271$66,143$421,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,928
Fundraising Gross Income$36,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conferences & G$56,988$36,563$52,928$-16,365
Total Events$56,988$36,563$52,928$-16,365
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed & approved by the financial committee and then presented to the board for approval.”

Form 990, Page 6, Part VI, Line 19

“Available upon request, on site, by email or fax.”

Filing and Contact Details

Filer

Filer Name
Equality Nc Foundation
EIN
58-1374041
Phone
9198290343
Address
PO BOX 28768, RALEIGH, NC 27611

Signing Officer

Name
Chris Sgro
Title
Ed
Phone
9198290343
Signed
2015-06-16

Organization Details

Principal Officer
Chris Sgro
Formed
2002
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Debutts Campbell & Roberts Pllc
Address
262 W MILLBROOK RD, RALEIGH, NC 27609
Preparer
Charles Roberts
Phone
9192350606
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Advocating equal rights for the lgbt community.”

Form 990, Part IX, Line 11G

“Professional fees 211,034 62,651 56,056”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,379”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCATING EQUAL RIGHTS FOR THE LGBT COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0495196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0342
IRS990/PYOtherExpensesAmt0489313
IRS990/PYOtherRevenueAmt0-39126
IRS990/PYRevenuesLessExpensesAmt0-32901
IRS990/PYTotalExpensesAmt0489313
IRS990/PYTotalRevenueAmt0456412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52220
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0495196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0330960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0431010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0306541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01948940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01885
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02168152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0421796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0511788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0362436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0525065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347067
IRS990ScheduleA/Total509Grp/TotalAmt02168152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0422112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0512130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0525510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02170037
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt015737
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt015737
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt062946
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt062946
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt051000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt051000
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt023606
IRS990ScheduleC/LobbyingCeilingAmt094419
IRS990ScheduleD/EquipmentGrp/BookValueAmt03045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016635
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052928
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONFERENCES & G
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036563
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052928
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVOCATING EQUAL RIGHTS FOR THE LGBT COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED & APPROVED BY THE FINANCIAL COMMITTEE AND THEN PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST, ON SITE, BY EMAIL OR FAX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 211,034 62,651 56,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1,379
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt089605
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211142
IRS990/TotalAssetsEOYAmt0157543
IRS990/TotalAssetsGrp/BOYAmt0211142
IRS990/TotalAssetsGrp/EOYAmt0157543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385233
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066143
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211142

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$157,543
Liabilities
$0
Net assets
$157,543
Revenue
$369,184
Expenses
$421,404
Net income
-$52,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.08$0.83$0.63$0.87$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.11$1.06$0.71$1.08$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.43$1.23$1.01$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.16$1.21$0.83$0.90$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.28$0.89$0.63$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.53$0.62$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.15$0.31$0.57$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.41$0.80$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.30$0.80$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.62$0.47$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.37$0.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.46$0.49$0.03
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.33$0.36$0.03
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.40$0.34$0.06