Civic Intelligence

Emancipate Nc Inc.

990 • Fiscal year 2013 • EIN 59-1755809

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.justicepolicycenter.org
PO Box 309Durham, NC 27702

(919) 682-1149

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$38,366

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2013 filings • NTEE I • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$124,333

Up $11,405 (+10%) from 2012

Net Assets

Up

$118,702

Up $11,070 (+10%) from 2012

Liabilities

Up

$5,631

Up $335 (+6.3%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

$152,001

No earlier filing loaded for comparison.

Expenses

Up

$140,931

Up $6,535 (+4.9%) from 2012

Net Income

$11,070

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $139,774Liabilities 2011: $4,545Net Assets 2011: $135,2292011Assets 2012: $112,928Liabilities 2012: $5,296Net Assets 2012: $107,6322012Assets 2013: $124,333Liabilities 2013: $5,631Net Assets 2013: $118,7022013Assets 2014: $133,939Liabilities 2014: $8,371Net Assets 2014: $125,5682014Assets 2015: $162,293Liabilities 2015: $3,253Net Assets 2015: $159,0402015Assets 2016: $152,430Liabilities 2016: $3,221Net Assets 2016: $149,2092016Assets 2017: $101,781Liabilities 2017: $2,731Net Assets 2017: $99,0502017Assets 2018: $75,901Liabilities 2018: $0Net Assets 2018: $75,9012018Assets 2019: $103,137Liabilities 2019: $103Net Assets 2019: $103,0342019Assets 2020: $845,931Liabilities 2020: $19,515Net Assets 2020: $826,4162020Assets 2021: $1,002,472Liabilities 2021: $50Net Assets 2021: $1,002,4222021Assets 2022: $1,775,243Liabilities 2022: $26,150Net Assets 2022: $1,749,0932022Assets 2023: $1,703,132Liabilities 2023: $1,475Net Assets 2023: $1,701,6572023Assets 2024: $1,616,076Liabilities 2024: $5,163Net Assets 2024: $1,610,9132024

Highlighted filing

2013

Assets$124,333
Liabilities$5,631
Net Assets$118,702
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $212,582Expenses 2011: $121,620Net Income 2011: $90,9622011Expenses 2012: $134,3962012Revenue 2013: $152,001Expenses 2013: $140,931Net Income 2013: $11,0702013Revenue 2014: $171,861Expenses 2014: $164,995Net Income 2014: $6,8662014Revenue 2015: $148,735Expenses 2015: $115,262Net Income 2015: $33,4732015Revenue 2016: $111,840Expenses 2016: $121,671Net Income 2016: -$9,8312016Revenue 2017: $84,817Expenses 2017: $134,976Net Income 2017: -$50,1592017Revenue 2018: $99,578Expenses 2018: $122,727Net Income 2018: -$23,1492018Revenue 2019: $132,498Expenses 2019: $105,365Net Income 2019: $27,1332019Revenue 2020: $1,104,088Expenses 2020: $380,706Net Income 2020: $723,3822020Revenue 2021: $726,369Expenses 2021: $550,363Net Income 2021: $176,0062021Revenue 2022: $1,576,532Expenses 2022: $829,861Net Income 2022: $746,6712022Revenue 2023: $1,112,752Expenses 2023: $1,166,996Net Income 2023: -$54,2442023Revenue 2024: $1,202,434Expenses 2024: $1,331,336Net Income 2024: -$128,9022024

Highlighted filing

2013

Revenue$152,001
Expenses$140,931
Net Income$11,070
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$152,001
Mission and Program Overview

Mission

The Carolina Justice Policy Center is a non-profit organization dedicated to developing and promoting effective, equitable and humane solutions to criminal justice problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$101,624$112,162▲ $10,538
Cash and Non-Interest-Bearing Accounts$8,451$10,269▲ $1,818
Land, Buildings, and Equipment, Net$2,853$1,902▼ $951
Total Assets$112,928$124,333▲ $11,405
Liabilities
Accounts Payable and Accrued Expenses$5,296$5,631▲ $335
Total Liabilities$5,296$5,631▲ $335
Net Assets / Fund Balance
Unrestricted Net Assets$107,632$118,702▲ $11,070
Total Net Assets Fund Balance$107,632$118,702▲ $11,070
Total Liabilities and Net Assets / Fund Balance$112,928$124,333▲ $11,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,902$2,854$4,756
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lao RubertExec DirectorPT$38,366$38,366

Board Members and Trustees

NameTitle
George Wilson SrChair
Linda WeiselVice Chair
Edd Gulati-ParteeDirector
Jane VollandDirector
Jarvis HallDirector
Jesse BattleDirector
Peter BurianDirector
Sheria ReidDirector
Susan SachsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$146,050
Program Service Revenue
$4,340
Investment Income
$673
Other Revenue
$938
All Other Contributions
$146,050
Change in Net Assets
$11,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,234
Other Expenses$39,697
Total Fundraising Expense$6,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,263$4,972$2,486$49,721
Current Officers, Directors, Trustees, and Key Employees$32,611$3,837$1,918$38,366
Occupancy$11,982$1,331-$13,313
Office Expenses$8,455$995$498$9,948
Payroll Taxes$5,728$674$337$6,739
Conferences and Meetings$5,882--$5,882
Other Employee Benefits$3,470$408$204$4,082
Fees for Services Accounting$3,443$405$203$4,051
Pension Plan Contributions$1,977$233$116$2,326
Travel$2,091--$2,091
Information Technology$1,725$198$107$2,030
Insurance-$992-$992
Depreciation Depletion$808$95$48$951
Other Expenses-$25$300$300
Advertising$70--$70
Total Functional Expenses$120,505$14,209$6,217$140,931
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A review by the board was done of the Form 990”

Form 990, Part VI, Section C, Line 19

“Copy of Form 990 would be provided upon request”

Filing and Contact Details

Filer

EIN
59-1755809
Phone
9196821149

Signing Officer

Name
Lao Rubert
Title
Director
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lao Rubert
Formed
1975
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Preparer
Karen Miller
Phone
9196434038
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0737278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03870
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01329
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63150
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.64750
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IRS990ScheduleA/SubstantialContributorsTotAmt0265044
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0737278
IRS990ScheduleA/TotalSupportAmt0747755
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/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01010
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt02394
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0344
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt06959
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt07047
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt06720
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt06081
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt06070
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt025918
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt028187
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt026879
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt024324
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt024278
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0103668
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt06070
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt06673
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt08367
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01719
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt022829
IRS990ScheduleC/GrassrootsCeilingAmt038877
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IRS990ScheduleC/LobbyingCeilingAmt0155502
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt028187
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0134866
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt05060
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0140936
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01010
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt06070
IRS990ScheduleD/EquipmentGrp/BookValueAmt01902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04756
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01902
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A review by the board was done of the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of Form 990 would be provided upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112928
IRS990/TotalAssetsEOYAmt0124333
IRS990/TotalAssetsGrp/BOYAmt0112928
IRS990/TotalAssetsGrp/EOYAmt0124333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146050
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06217
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05296
IRS990/TotalLiabilitiesEOYAmt05631
IRS990/TotalLiabilitiesGrp/BOYAmt05296
IRS990/TotalLiabilitiesGrp/EOYAmt05631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118702
IRS990/TotalProgramServiceExpensesAmt0120505
IRS990/TotalProgramServiceRevenueAmt04340
IRS990/TotalReportableCompFromOrgAmt038366
IRS990/TotalRevenueGrp/ExclusionAmt0673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152001

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,333
Liabilities
$5,631
Net assets
$118,702
Revenue
$152,001
Expenses
$140,931
Net income
$11,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$1.20$1.33$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.11$1.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$1.58$0.83$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.73$0.55$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.10$0.38$0.72
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.13$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.08$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.15$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.17$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.15$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.11$0.13
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.21$0.12$0.09