Civic Intelligence

Equality North Carolina Foundation

990 • Fiscal year 2015 • EIN 58-1374041

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

96%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$309,183

Up $151,640 (+96%) from 2014

Net Assets

Up

$309,183

Up $151,640 (+96%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin82nd percentile

Revenue

Up

$617,792

Up $248,608 (+67%) from 2014

Expenses

Up

$465,221

Up $43,817 (+10%) from 2014

Net Income

Up

$152,571

Up $204,791 (+392%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$309,183
Liabilities$0
Net Assets$309,183
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$617,792
Expenses$465,221
Net Income$152,571
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$668,685
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$154,498$308,272▲ $153,774
Land, Buildings, and Equipment, Net$3,045$911▼ $2,134
Total Assets$157,543$309,183▲ $151,640
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$222,000-
Unrestricted Net Assets$157,543$87,183▼ $70,360
Total Net Assets Fund Balance$157,543$309,183▲ $151,640
Total Liabilities and Net Assets / Fund Balance$157,543$309,183▲ $151,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$911$8,232$9,143
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeanne Lindquist KutrowChair
Laura TaylorVice Chair
Aaron LucierBoard Membe
Deb ButlerBoard Member
Elinor LandessBoard Member
Guillermo RodriguezBoard Member
John SherryBoard Member
Laura LevinBoard Member
Qi ChenBoard Member
Sarah FordBoard Member
Summer WisdonBoard Member
Linda CarySecretary
Marc TiegelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,339
Program Service Revenue
$0
Investment Income
$178
Other Revenue
$-50,725
All Other Contributions
$641,636
Change in Net Assets
$152,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,221
Total Fundraising Expense$74,435
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$262,033$43,672$58,229$363,934
Travel$28,186$4,698$6,264$39,148
Office Expenses$21,048$3,508$4,677$29,233
Information Technology$6,540$1,090$1,453$9,083
Fees for Services Accounting$1,982$330$440$2,752
Depreciation Depletion$746$124$166$1,036
Other Expenses$652$109$144$905
All Other Expenses$617$103$138$858
Total Functional Expenses$334,959$55,827$74,435$465,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conferences & G$26,703-$50,725-
Total Events$26,703-$50,725$-50,725
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
Executive Director
Phone
9198290343
Signed
2016-05-20

Organization Details

Principal Officer
Chris Sgro
Formed
2002
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
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 262,033 43,672 58,229”

Form 990, Part XI, Line 9

“0 book/tax diff. On depreciation -931 total -931”

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

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IRS990/PYContributionsGrantsAmt0385233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0316
IRS990/PYOtherExpensesAmt0421404
IRS990/PYOtherRevenueAmt0-16365
IRS990/PYRevenuesLessExpensesAmt0-52220
IRS990/PYTotalExpensesAmt0421404
IRS990/PYTotalRevenueAmt0369184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0152571
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0668339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0385233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0495196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0431010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02310738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01709
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02489770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0668685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0421796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0511788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0525065
IRS990ScheduleA/Total509Grp/TotalAmt02489770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0668863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0422112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0512130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0525510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02491479
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/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0911
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026703
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026703
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONFERENCES & G
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026703
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-50725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050725
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 262,033 43,672 58,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40 BOOK/TAX DIFF. ON DEPRECIATION -931 TOTAL -931
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/EOYAmt0222000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157543
IRS990/TotalAssetsEOYAmt0309183
IRS990/TotalAssetsGrp/BOYAmt0157543
IRS990/TotalAssetsGrp/EOYAmt0309183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0668339
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074435
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309183
IRS990/TotalProgramServiceExpensesAmt0334959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$309,183
Liabilities
$0
Net assets
$309,183
Revenue
$617,792
Expenses
$465,221
Net income
$152,571
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