Civic Intelligence

National Action Network Inc

990 • Fiscal year 2017 • EIN 11-3269182

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

47th percentile

5.8%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$244,661

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Asset Growth

95th percentile

80%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$941,041

Up $419,214 (+80%) from 2016

Net Assets

Up

$369,546

Up $365,097 (+8206%) from 2016

Liabilities

Up

$571,495

Up $54,117 (+10%) from 2016

Revenue

Up

$6,323,214

Up $501,774 (+8.6%) from 2016

Expenses

Up

$5,958,115

Up $140,912 (+2.4%) from 2016

Net Income

Up

$365,099

Up $360,862 (+8517%) from 2016

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

2017

Assets$941,041
Liabilities$571,495
Net Assets$369,546

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

2017

Revenue$6,323,214
Expenses$5,958,115
Net Income$365,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$6,323,214
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
Intangible Assets-$526,575-
Cash and Non-Interest-Bearing Accounts$315,025$209,616▼ $105,409
Loans From Officers Directors$4,056$4,056→ $0
Land, Buildings, and Equipment, Net$5,203$3,251▼ $1,952
Total Assets$521,827$941,041▲ $419,214
Other Assets Total$201,599$201,599→ $0
Liabilities
Accounts Payable and Accrued Expenses$513,322$567,439▲ $54,117
Total Liabilities$517,378$571,495▲ $54,117
Net Assets / Fund Balance
Unrestricted Net Assets$4,449$369,546▲ $365,097
Total Net Assets Fund Balance$4,449$369,546▲ $365,097
Total Liabilities and Net Assets / Fund Balance$521,827$941,041▲ $419,214

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$33,060$33,060
Other Land Buildings$3,251$15,108$18,359
Equipment-$14,107$14,107
Other Assets Org$201,599--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rev Alfred SharptonPresident & CEOFT$244,661$244,661
Rev Alfred Sharpton--$244,661$244,661
Michael a HardyLegal Counsel & MemberFT$150,150$150,150
Michael a Hardy--$150,150$150,150
Pastor Terry K AndersonReligious Affairs CoordinatorFT$118,811$118,811

Board Members and Trustees

NameTitle
Rev Dr W Franklyn RichardsonChairman
-Board Member
Bishop Marvin SappBoard Member
Bishop Victor T CurryBoard Member
Camille Joseph-goldmanBoard Member
Dawn JonesBoard Member
Donald a ColemanBoard Member
Dr Johnnie GreenBoard Member
Jennifer Jones AustinBoard Member
Kristyn PageBoard Member
Lamell McmorrisBoard Member
Lee a SaundersBoard Member
Luther WinnBoard Member
Ms Tanya LombardBoard Member
Nelson B RiversBoard Member
Pastor Steffie BartleyBoard Member
Phil RobinsonBoard Member
Ralph WestBoard Member
Rev Boise KimberBoard Member
Rev David HamptonBoard Member
Rev David JeffersonBoard Member
Rev Delman CoatesBoard Member
Rev Dr Dwight C JonesBoard Member
Rev Dr Sheridan Todd YearyBoard 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
State Rep Alicia ReeceBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,323,214
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,315,375
Change in Net Assets
$365,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,323,214
Total Revenue per Audited Statements
$6,323,214
Total Revenue per Form 990
$6,323,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,981,218
Salaries, Compensation, and Employee Benefits$1,976,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$957,440$319,147$0$1,276,587
Fees for Services Other$608,258$202,753$0$811,011
Occupancy$359,914$119,972$0$479,886
Current Officers, Directors, Trustees, and Key Employees$296,108$98,703$0$394,811
Travel$169,783$56,594$0$226,377
Other Employee Benefits$131,956$43,985$0$175,941
Fees for Services Legal$122,717$40,906$0$163,623
All Other Expenses$121,478$40,484$0$161,962
Payroll Taxes$97,168$32,390$0$129,558
Fees for Services Accounting$45,000$15,000$0$60,000
Information Technology$38,141$12,714$0$50,855
Insurance$32,517$10,839$0$43,356
Office Expenses$24,552$8,184$0$32,736
Other Expenses$7,271$2,424$0$9,695
Depreciation Depletion$4,783$1,594$0$6,377
Advertising$3,581$1,194$0$4,775
Total Functional Expenses$4,468,590$1,489,525$0$5,958,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,958,117
Total Expenses per Audited Statements$5,958,117
Total Expenses per Form 990$5,958,117
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$4,056$4,056→ $0
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

Filer Name
National Action Network Inc
EIN
11-3269182
Phone
2126903070
Address
106 WEST 145TH STREET, NEW YORK, NY 10039

Signing Officer

Name
Rev Alfred Sharpton
Title
President & CEO
Phone
2126903070
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Alfred Sharpton
Formed
1991
Legal Domicile
Ny
Voting Board Members
35
Independent Board Members
33
Employees
29
Volunteers
125

Preparer

Firm
Kbl Llp
Address
535 FIFTH AVENUE 30TH FL, NEW YORK, NY 10017
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 finance committee. At the next board meeting (or a specially called board meeting) after the finance committee has reviewed the 990, the finance committee will give a review of the 990 section by section, will entertain questions by the board, and will recommend to the board whether or not the 990 should be filed as is. As part of their presentation to the board, the finance committee will also based on their review of the 990, make necessary recommendations to the board regarding governance, policies, disclosures, etc.

Pt VI, Line 12C

The organization follows and enforces all compliance required within the organization's conflict of interest policy.

Pt VI, Line 15A

Compensation of officers are reviewed by independent board members. Board reviews and determines compensation based upon skills, job requirements and comparable salaries in not-for-profit sector.

Pt VI, Line 15B

Compensation of other officers and key employees are reviewed by independent board members. Board reviews and determines compensation based upon skills, job requirements and comparable salaries in not-for-profit sector.

Pt VI, Line 19

The organization's financial statements and 990 are publicly available on the website of the new york state attorney general and with the south carolina secretary of state's office. All board members are listed on the organization's web site and documents available to the public upon request at the headquarters.

Other

The president and ceo, reverend al sharpton entered into binding agreement to assign his life story rights for a 10-year period, as to any documentary or feature film offers, subject to a full and complete assignment of documentary or feature film rights agreement which is being developed, to national action network on december 28, 2017 for a fee of $531,000. The board's executive committee has independently approved the purchase of the rights including, ensuring compliance with the organization's conflict of interest policies and procedures.

Form 990, Part IX, Line 24E

Automobile expenses 8618. 6464. 2154. 0.

Form 990, Part IX, Line 24E

Postage & delivery 21971. 16478. 5493. 0.

Form 990, Part IX, Line 24E

Bank & credit card fees 15604. 11703. 3901. 0.

Form 990, Part IX, Line 24E

Printing & reproduction 40868. 30651. 10217. 0.

Form 990, Part IX, Line 24E

Equipment rental 3074. 2312. 762. 0.

Form 990, Part IX, Line 24E

Payroll processing fees 26937. 20203. 6734. 0.

Form 990, Part IX, Line 24E

Charitable contribution 41300. 30975. 10325. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 3590. 2692. 898. 0.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2LEGAL COUNSEL & MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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