Civic Intelligence

National Action Network Inc

990 • Fiscal year 2013 • EIN 11-3269182

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

106 West 145th StreetNew York, NY 10039

(212) 690-3070

Siviq Scores

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

Liabilities / Assets

99th percentile

6.99x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.32x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-5.4%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$241,545

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$223,188

Down $69,688 (-24%) from 2012

Net Assets

Down

-$1,337,033

Down $264,518 (-25%) from 2012

Liabilities

Up

$1,560,221

Up $194,830 (+14%) from 2012

Revenue

$4,902,423

No earlier filing loaded for comparison.

Expenses

Up

$5,166,941

Up $1,193,598 (+30%) from 2012

Net Income

-$264,518

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $250,614Liabilities 2010: $1,606,790Net Assets 2010: -$1,356,1762010Assets 2011: $317,634Liabilities 2011: $1,482,562Net Assets 2011: -$1,164,9282011Assets 2012: $292,876Liabilities 2012: $1,365,391Net Assets 2012: -$1,072,5152012Assets 2013: $223,188Liabilities 2013: $1,560,221Net Assets 2013: -$1,337,0332013Assets 2014: $1,258,848Liabilities 2014: $1,232,193Net Assets 2014: $26,6552014Assets 2015: $504,581Liabilities 2015: $504,369Net Assets 2015: $2122015Assets 2016: $521,827Liabilities 2016: $517,378Net Assets 2016: $4,4492016Assets 2017: $941,041Liabilities 2017: $571,495Net Assets 2017: $369,5462017Assets 2018: $1,262,948Liabilities 2018: $609,066Net Assets 2018: $653,8822018Assets 2019: $1,112,237Liabilities 2019: $402,186Net Assets 2019: $710,0512019Assets 2020: $4,452,108Liabilities 2020: $446,048Net Assets 2020: $4,006,0602020Assets 2021: $4,012,343Liabilities 2021: $463,902Net Assets 2021: $3,548,4412021Assets 2022: $3,162,649Liabilities 2022: $348,135Net Assets 2022: $2,814,5142022Assets 2023: $3,835,959Liabilities 2023: $2,667,590Net Assets 2023: $1,168,3692023Assets 2024: $3,708,355Liabilities 2024: $2,290,827Net Assets 2024: $1,417,5282024

Highlighted filing

2013

Assets$223,188
Liabilities$1,560,221
Net Assets-$1,337,033

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,855,9542010Expenses 2011: $4,057,9932011Expenses 2012: $3,973,3432012Revenue 2013: $4,902,423Expenses 2013: $5,166,941Net Income 2013: -$264,5182013Revenue 2014: $6,970,665Expenses 2014: $5,606,977Net Income 2014: $1,363,6882014Revenue 2015: $5,264,943Expenses 2015: $5,291,386Net Income 2015: -$26,4432015Revenue 2016: $5,821,440Expenses 2016: $5,817,203Net Income 2016: $4,2372016Revenue 2017: $6,323,214Expenses 2017: $5,958,115Net Income 2017: $365,0992017Revenue 2018: $7,313,170Expenses 2018: $7,028,833Net Income 2018: $284,3372018Revenue 2019: $7,571,079Expenses 2019: $7,514,910Net Income 2019: $56,1692019Revenue 2020: $11,156,355Expenses 2020: $7,860,346Net Income 2020: $3,296,0092020Revenue 2021: $7,322,289Expenses 2021: $7,779,908Net Income 2021: -$457,6192021Revenue 2022: $8,027,403Expenses 2022: $8,761,330Net Income 2022: -$733,9272022Revenue 2023: $8,432,584Expenses 2023: $10,078,729Net Income 2023: -$1,646,1452023Revenue 2024: $10,596,390Expenses 2024: $10,347,709Net Income 2024: $248,6812024

Highlighted filing

2013

Revenue$4,902,423
Expenses$5,166,941
Net Income-$264,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$4,902,423
Mission and Program Overview

Mission

Organization is a christian activist social justice organization that works within the spirit of dr. Martin luther king, jr. To provide a modern civil rights and human rights agenda.

Organization is a christian activist social justice organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$134,381$328,881▲ $194,500
Cash and Non-Interest-Bearing Accounts$85,324$17,622▼ $67,702
Land, Buildings, and Equipment, Net$5,953$3,967▼ $1,986
Total Assets$292,876$223,188▼ $69,688
Other Assets Total$201,599$201,599→ $0
Liabilities
Other Liabilities$813,576$819,721▲ $6,145
Accounts Payable and Accrued Expenses$417,434$411,619▼ $5,815
Total Liabilities$1,365,391$1,560,221▲ $194,830
Net Assets / Fund Balance
Unrestricted Net Assets$-1,072,515$-1,337,033▼ $264,518
Total Net Assets Fund Balance$-1,072,515$-1,337,033▼ $264,518
Total Liabilities and Net Assets / Fund Balance$292,876$223,188▼ $69,688

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$33,060$33,060
Equipment-$14,107$14,107
Other Land Buildings$3,967$9,671$13,638
Other Assets Org$201,599--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rev Alfred SharptonPresident & CEOFT$241,545$241,545
Rev Alfred Sharpton--$241,545$241,545
Michael a HardyLegal Counsel & MemberFT$110,000$110,000
Michael a Hardy--$110,000$110,000

Board Members and Trustees

NameTitle
Rev Dr W Franklyn RichardsonChairman
-Board Member
Bishop Victor T CurryBoard Member
Commissioner Albert Turner JrBoard Member
Dawn JonesBoard Member
Donald a ColemanBoard Member
Iasha RiversBoard Member
Lamell McmorrisBoard Member
Lee a SaundersBoard Member
Phil RobinsonBoard Member
Ralph WestBoard Member
Rev David HamptonBoard Member
Rev David JeffersonBoard Member
Rev Delman CoatesBoard Member
Rev Dr Dwight C JonesBoard Member
Rev Fr Rudolph Mckissick JrBoard Member
Rev J Lawrence TurnerBoard Member
Rev Jeffrey JohnsonBoard Member
Rev Jesse T Williams JrBoard Member
Rev John ScottBoard Member
Rev Kenneth MartinBoard Member
Rev Michael a Walrond JrBoard Member
Rev Vernon ThompsonBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Noerdilinger MediaMedia Services-$126,880
Cgk PartnersStrategic Planning Services-$100,001
Revenue and Support

Revenue Composition

Contributions and Grants
$4,902,408
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$4,722,327
Change in Net Assets
$-264,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,902,423
Total Revenue per Audited Statements
$4,902,423
Total Revenue per Form 990
$4,902,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,623,896
Salaries, Compensation, and Employee Benefits$1,543,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$694,109$231,370$0$925,479
All Other Expenses$561,035$187,014$0$748,049
Occupancy$356,878$118,960$0$475,838
Current Officers, Directors, Trustees, and Key Employees$263,659$87,886$0$351,545
Fees for Services Legal$142,730$47,577$0$190,307
Payroll Taxes$125,288$41,762$0$167,050
Travel$106,770$35,590$0$142,360
Other Employee Benefits$74,228$24,743$0$98,971
Fees for Services Accounting$55,200$18,400$0$73,600
Insurance$49,268$16,422$0$65,690
Other Expenses$44,665$14,888$0$59,553
Office Expenses$16,155$5,385$0$21,540
Information Technology$8,356$2,786$0$11,142
Advertising$5,309$1,770$0$7,079
Depreciation Depletion$1,489$497$0$1,986
Conferences and Meetings$705$235$0$940
Total Functional Expenses$4,295,517$871,424$0$5,166,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,166,941
Total Expenses per Audited Statements$5,166,941
Total Expenses per Form 990$5,166,941
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$134,381$328,881▲ $194,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes and Related Interest & Penalties$819,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
11-3269182
Phone
2126903070

Signing Officer

Name
Rev Alfred Sharpton
Title
President & CEO
Phone
2126903070
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Alfred Sharpton
Formed
1991
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
28
Employees
32
Volunteers
125

Preparer

Preparer
Sanjay Singla CPA
Phone
2127859700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Before the 990 is filed, it will be reviewed by the organization's

Pt VI, Line 11B

Finance committee. At the next board meeting (or a specially called

Pt VI, Line 11B

Board meeting) after the finance committee has reviewed the 990, the

Pt VI, Line 11B

Finance committee will give a review of the 990 section by section,

Pt VI, Line 11B

Will entertain questions by the board, and will recommend to the

Pt VI, Line 11B

Board whether or not the 990 should be filed as is. As part of

Pt VI, Line 11B

Their presentation to the board, the finance committee will also

Pt VI, Line 11B

Based on their review of the 990, make necessary recommendations to

Pt VI, Line 11B

The board regarding governance, policies, disclosures, etc.

Pt VI, Line 12C

The organization follows and enforces all required within the

Pt VI, Line 12C

Organization's conflict of interest policy

Pt VI, Line 15A

Compensation of officers and key employees are reviewed by independent

Pt VI, Line 15A

Board members. Board reviews and determines compensation based upon skills,

Pt VI, Line 15A

Job requirements and comparable salaries in not-for-profit sector

Pt VI, Line 19

The organization's financial statements and 990 are publicly

Pt VI, Line 19

Available on the website of the new york state attorney general.

Pt VI, Line 19

All board members are listed on the nan web site and documents

Pt VI, Line 19

Available to the public upon request at the headquarters

Pt VI, Line 15B

Compensation of other officers and key employees are reviewed by independent

Pt VI, Line 15B

Board members. Board reviews and determines compensation based upon skills,

Pt VI, Line 15B

Job requirements and comparable salaries in not-for-profit sector

Form 990, Part IX, Line 24F

Automobile expenses 4542. 3406. 1136. 0. Postage & delivery 19590. 14692. 4898. 0. Bank & credit card fees 8244. 6183. 2061. 0. Printing & reproduction 35053. 26290. 8763. 0. Equipment rental 11615. 8711. 2904. 0. Payroll processing fees 11128. 8346. 2782. 0. Consulting fees 644395. 483296. 161099. 0. Charitable contribution 9015. 6761. 2254. 0. Dues & subscriptions 4467. 3350. 1117. 0.

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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/Form990PartVIISectionAGrp/PersonNm18IASHA RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm19PHIL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm20LEE A SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm21REV JOHN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm22COMMISSIONER ALBERT TURNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm23REV J LAWRENCE TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0241545
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2LEGAL COUNSEL & MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
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IRS990/FormationYr01991
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IRS990/InformationTechnologyGrp/ProgramServicesAmt08356
IRS990/InformationTechnologyGrp/TotalAmt011142
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IRS990/InsuranceGrp/TotalAmt065690
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03967
IRS990/LandBldgEquipCostOrOtherBssAmt060805
IRS990/LegalDomicileStateCd0NY
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0328881
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-1337033
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt189701
IRS990/OtherExpensesGrp/ProgramServicesAmt218718
IRS990/OtherExpensesGrp/ProgramServicesAmt344665
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IRS990/OtherExpensesGrp/TotalAmt1119601
IRS990/OtherExpensesGrp/TotalAmt224957
IRS990/OtherExpensesGrp/TotalAmt359553
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IRS990/OtherLiabilitiesGrp/EOYAmt0819721
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0694109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925479
IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041762
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125288
IRS990/PayrollTaxesGrp/TotalAmt0167050
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IRS990/PrincipalOfficerNm0REV ALFRED SHARPTON
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IRS990/PYTotalExpensesAmt03973343
IRS990/PYTotalRevenueAmt04065756
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-264518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04571633
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014107
IRS990ScheduleD/ExpensesSubtotalAmt05166941
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0201599
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0819721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES AND RELATED INTEREST & PENALTIES
IRS990ScheduleD/RevenueSubtotalAmt04902423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03967
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0201599
IRS990ScheduleD/TotalExpensesPerForm990Amt05166941
IRS990ScheduleD/TotalLiabilityAmt0819721

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$2.29$1.42$10.6$10.3$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.84$2.67$1.17$8.43$10.1$1.65
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.35$2.81$8.03$8.76$0.73
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.46$3.55$7.32$7.78$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.45$4.01$11.2$7.86$3.30
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.40$0.71$7.57$7.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.61$0.65$7.31$7.03$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.57$0.37$6.32$5.96$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.00$5.82$5.82$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.00$5.26$5.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.26$1.23$0.03$6.97$5.61$1.36
2013Detailed filing. Detailed filing data is available for this year.$0.22$1.56$1.34$4.90$5.17$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$1.37$1.07$3.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$1.48$1.16$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$1.61$1.36$2.86