Civic Intelligence

Carolina Federation

990EZ • Fiscal year 2019 • EIN 83-0936641

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 23, 2019

Organization Profilewww.carolinafederation.org
PO Box 61113Durham, NC 27715

(919) 627-1015

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2019 filings • NTEE R • <$500k nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.00x

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

2019 filings • NTEE R • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

40%

Higher net margin than 80% of similar nonprofits.

2019 filings • NTEE R • <$500k nonprofits • Source year 2019

Top Officer Pay

65th percentile

$11,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • NTEE R • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$76,175

No earlier filing loaded for comparison.

Net Assets

$76,175

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin80th percentile

Revenue

$192,163

No earlier filing loaded for comparison.

Expenses

$115,998

No earlier filing loaded for comparison.

Net Income

$76,165

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $76,175Liabilities 2019: $0Net Assets 2019: $76,1752019Assets 2020: $650,314Liabilities 2020: $1,906Net Assets 2020: $648,4082020Assets 2021: $453,406Liabilities 2021: $9,824Net Assets 2021: $443,5822021Assets 2022: $1,948,809Liabilities 2022: $0Net Assets 2022: $1,948,8092022Assets 2023: $734,640Liabilities 2023: $180Net Assets 2023: $734,4602023Assets 2024: $3,783,607Liabilities 2024: $90,476Net Assets 2024: $3,693,1312024

Highlighted filing

2019

Assets$76,175
Liabilities$0
Net Assets$76,175
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $192,163Expenses 2019: $115,998Net Income 2019: $76,1652019Revenue 2020: $913,238Expenses 2020: $249,297Net Income 2020: $663,9412020Revenue 2021: $1,452,479Expenses 2021: $1,665,638Net Income 2021: -$213,1592021Revenue 2022: $1,959,668Expenses 2022: $454,441Net Income 2022: $1,505,2272022Revenue 2023: $1,098,422Expenses 2023: $2,311,082Net Income 2023: -$1,212,6602023Revenue 2024: $3,959,948Expenses 2024: $1,001,277Net Income 2024: $2,958,6712024

Highlighted filing

2019

Revenue$192,163
Expenses$115,998
Net Income$76,165
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$192,163
Mission and Program Overview

Mission

The Carolina Federation seeks to build a statewide, multiracial, multi-issue independent organization rooted in local affiliates, aligned through a shared vision for economic justice, racial justice and social justice across North Carolina. The role of the Carolina Federation is to directly support existing and new local organizations working on issues of economic, racial and social justice.

The Carolina Federation seeks to build a statewide, multiracial, multi-issue independent organization rooted in local affiliates, aligned through a shared vision for economic justice, racial justice and social justice across North Carolina. The role of the Carolina Federation is to direcly support existing and new local organizations working on issues of economic, racial and social justice.

Program Services

DescriptionGrantsExpenses
Hosted a three weekend leadership training program in Durham, NC.$0$976
Formed a local organizing committee in Greensboro, NC.$0$196
Formed a local organizing committee in Winston-Salem, NC.$0$24
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theodore LuebkeCo-DirectorFT$11,000-$11,000
Jennifer FryeDirector-$0--
Anthony MaglioneDirector-$0--
Kaji ReyesDirector-$0--
Gerald TaylorDirector-$0--
Sendolo DiaminahCo-DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Carolina Federation
EIN
83-0936641
Phone
9196271015
Address
PO Box 61113, Durham, NC 27715

Signing Officer

Name
Theodore Paul-Lynn Luebke
Title
Co-Director
Phone
9196271015
Signed
2019-09-23

Preparer

Firm
LA WYNNPA Certified Public Accountant
Address
5850 Fayetteville Road, Durham, NC 27713
Preparer
L A Wynn
Phone
9199730714
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Payroll Taxes - M&G. Amount: 7168. Description: Advertising and Promotion - M&G. Amount: 7155. Description: Fee for Service - M&G. Amount: 1530. Description: Fee for Service - Program Service. Amount: 6314. Description: Meetings - Program Service. Amount: 6387. Description: Office Expenses - M&G. Amount: 3750. Description: Travel - Program Service. Amount: 694. Total to Form 990-EZ, line 16: 32998.”

Raw XML Appendix136 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt066000
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LA Wynn PA Certified Public Accountant
IRS990EZ/BooksInCareOfDetail/PhoneNum09199730714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05850 Fayetteville Road Suite 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027713
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076175
IRS990EZ/GrossReceiptsAmt0192163
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Frye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anthony Maglione
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kaji Reyes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gerald Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Theodore Luebke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sendolo Diaminah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032998
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Carolina Federation seeks to build a statewide, multiracial, multi-issue independent organization rooted in local affiliates, aligned through a shared vision for economic justice, racial justice and social justice across North Carolina. The role of the Carolina Federation is to direcly support existing and new local organizations working on issues of economic, racial and social justice.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosted a three weekend leadership training program in Durham, NC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Formed a local organizing committee in Greensboro, NC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Formed a local organizing committee in Winston-Salem, NC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0976
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1196
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt224
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011000
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0115998
IRS990EZ/TotalProgramServiceExpensesAmt01196
IRS990EZ/TotalRevenueAmt0192163
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.carolinafederation.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Payroll Taxes - M&G. Amount: 7168. Description: Advertising and Promotion - M&G. Amount: 7155. Description: Fee for Service - M&G. Amount: 1530. Description: Fee for Service - Program Service. Amount: 6314. Description: Meetings - Program Service. Amount: 6387. Description: Office Expenses - M&G. Amount: 3750. Description: Travel - Program Service. Amount: 694. Total to Form 990-EZ, line 16: 32998.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Theodore Paul-Lynn Luebke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09196271015
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carolina Federation
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0830936641
ReturnHeader/Filer/PhoneNum09196271015
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 61113
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027715
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096296DBD2560B07400A533A8F09074CC91784BA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.37.69.198
ReturnHeader/FilingSecurityInformation/IPDt02019-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:52:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270032918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LA WYNNPA Certified Public Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05850 Fayetteville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027713
ReturnHeader/PreparerPersonGrp/PhoneNum09199730714
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L A Wynn
ReturnHeader/ReturnTs02019-09-23T11:52:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,175
Liabilities
$0
Net assets
$76,175
Revenue
$192,163
Expenses
$115,998
Net income
$76,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.09$3.69$3.96$1.00$2.96
2023Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.10$2.31$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$1.96$0.45$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$1.45$1.67$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.91$0.25$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.19$0.12$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits