Civic Intelligence

Emancipate Nc Inc.

990 • Fiscal year 2014 • EIN 59-1755809

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 06, 2015

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

67th percentile

0.06x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • NTEE I • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • NTEE I • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2014 filings • NTEE I • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$40,643

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2014 filings • NTEE I • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

7.7%

Faster asset growth than 62% of similar nonprofits.

2014 filings • NTEE I • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • NTEE I • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$133,939

Up $9,606 (+7.7%) from 2013

Net Assets

Up

$125,568

Up $6,866 (+5.8%) from 2013

Liabilities

Up

$8,371

Up $2,740 (+49%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Up

$171,861

Up $19,860 (+13%) from 2013

Expenses

Up

$164,995

Up $24,064 (+17%) from 2013

Net Income

Down

$6,866

Down $4,204 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2014

Assets$133,939
Liabilities$8,371
Net Assets$125,568
Open 2014 Filing

Operations Trend

Revenue Growth63rd 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

2014

Revenue$171,861
Expenses$164,995
Net Income$6,866
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 6, 2015
Return Version
2014v5.0
Gross Receipts
$171,861
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$112,162$118,395▲ $6,233
Cash and Non-Interest-Bearing Accounts$10,269$14,593▲ $4,324
Land, Buildings, and Equipment, Net$1,902$951▼ $951
Total Assets$124,333$133,939▲ $9,606
Liabilities
Accounts Payable and Accrued Expenses$5,631$8,371▲ $2,740
Total Liabilities$5,631$8,371▲ $2,740
Net Assets / Fund Balance
Unrestricted Net Assets$118,702$125,568▲ $6,866
Total Net Assets Fund Balance$118,702$125,568▲ $6,866
Total Liabilities and Net Assets / Fund Balance$124,333$133,939▲ $9,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$951$3,805$4,756
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lao RubertExec DirectorPT$40,643$40,643

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
$163,533
Program Service Revenue
$7,445
Investment Income
$601
Other Revenue
$282
All Other Contributions
$163,533
Change in Net Assets
$6,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,887
Other Expenses$46,108
Total Fundraising Expense$10,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,234$5,387$4,713$67,334
Current Officers, Directors, Trustees, and Key Employees$34,547$3,251$2,845$40,643
Office Expenses$12,146$1,144$1,000$14,290
Occupancy$12,461$1,385-$13,846
Payroll Taxes$7,060$665$581$8,306
Conferences and Meetings$7,268--$7,268
Fees for Services Accounting$3,570$336$294$4,200
Pension Plan Contributions$2,214$208$182$2,604
Information Technology$1,988$187$164$2,339
Travel$1,259--$1,259
Insurance-$956-$956
Depreciation Depletion$809$76$66$951
Other Expenses-$195$804$804
Total Functional Expenses$140,556$13,790$10,649$164,995
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

Filer Name
Carolina Justice Policy Center
EIN
59-1755809
Phone
9196821149
Address
PO Box 309, Durham, NC 27702

Signing Officer

Name
Lao Rubert
Title
Exec Director
Signed
2015-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lao Rubert
Formed
1975
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Karen Miller PC
Address
3900 Marklyn Pl, Hillsborough, NC 27278
Preparer
Karen Miller
Phone
9196434038
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145874
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0601
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01329
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014334
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IRS990ScheduleA/PublicSupportPY170Pct00.63150
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IRS990ScheduleA/SubstantialContributorsTotAmt0265803
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0771629
IRS990ScheduleA/TotalSupportAmt0789868
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/CurrentYearMinus1Amt01010
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt03211
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt02394
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt06615
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt08250
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt06720
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt06081
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt028098
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt032999
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt028187
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt026879
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt024324
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0112389
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt03624
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt06070
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt06673
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt08367
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IRS990ScheduleC/LobbyingCeilingAmt0168584
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt032999
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0161371
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt03624
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0164995
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt03624
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04756
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0133939
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IRS990/TotalAssetsGrp/EOYAmt0133939
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010649
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05631
IRS990/TotalLiabilitiesEOYAmt08371
IRS990/TotalLiabilitiesGrp/BOYAmt05631
IRS990/TotalLiabilitiesGrp/EOYAmt08371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125568
IRS990/TotalProgramServiceExpensesAmt0140556
IRS990/TotalProgramServiceRevenueAmt07445
IRS990/TotalReportableCompFromOrgAmt040643
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133939
IRS990/TravelGrp/ProgramServicesAmt01259
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$133,939
Liabilities
$8,371
Net assets
$125,568
Revenue
$171,861
Expenses
$164,995
Net income
$6,866
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