Civic Intelligence

National Association for the Advancement

990 • Fiscal year 2016 • EIN 13-1084135

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 22, 2017

Organization ProfileWWW.NAACP.ORG

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4805 Mount Hope DriveBaltimore, MD 21215

(410) 580-5777

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.56x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

30th percentile

-1.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$300,769

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$17,394,014

Up $431,490 (+2.5%) from 2015

Net Assets

Up

$3,764,107

Up $722,760 (+24%) from 2015

Liabilities

Down

$13,629,907

Down $291,270 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

Down

$24,358,651

Down $3,088,034 (-11%) from 2015

Expenses

Down

$24,828,336

Down $2,476,020 (-9.1%) from 2015

Net Income

Down

-$469,685

Down $612,014 (-430%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150M$100M$50M$0Assets 2010: $17,346,941Liabilities 2010: $3,879,389Net Assets 2010: $13,467,5522010Assets 2011: $18,653,803Liabilities 2011: $6,691,895Net Assets 2011: $11,961,9082011Assets 2012: $20,431,954Liabilities 2012: $8,776,147Net Assets 2012: $11,655,8072012Assets 2013: $17,212,919Liabilities 2013: $9,245,734Net Assets 2013: $7,967,1852013Assets 2014: $16,708,176Liabilities 2014: $12,199,691Net Assets 2014: $4,508,4852014Assets 2015: $16,962,524Liabilities 2015: $13,921,177Net Assets 2015: $3,041,3472015Assets 2016: $17,394,014Liabilities 2016: $13,629,907Net Assets 2016: $3,764,1072016Assets 2017: $16,834,318Liabilities 2017: $12,099,822Net Assets 2017: $4,734,4962017Assets 2018: $19,430,011Liabilities 2018: $12,475,337Net Assets 2018: $6,954,6742018Assets 2019: $20,860,680Liabilities 2019: $15,715,897Net Assets 2019: $5,144,7832019Assets 2020: $61,536,103Liabilities 2020: $8,733,175Net Assets 2020: $52,802,9282020Assets 2021: $113,174,751Liabilities 2021: $9,287,844Net Assets 2021: $103,886,9072021Assets 2022: $106,452,290Liabilities 2022: $19,912,557Net Assets 2022: $86,539,7332022Assets 2023: $95,795,169Liabilities 2023: $21,500,543Net Assets 2023: $74,294,6262023Assets 2024: $89,516,233Liabilities 2024: $29,133,764Net Assets 2024: $60,382,4692024

Highlighted filing

2016

Assets$17,394,014
Liabilities$13,629,907
Net Assets$3,764,107
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $28,431,4142010Revenue 2011: $31,746,942Expenses 2011: $33,018,512Net Income 2011: -$1,271,5702011Expenses 2012: $42,597,0742012Revenue 2013: $31,006,870Expenses 2013: $36,771,261Net Income 2013: -$5,764,3912013Revenue 2014: $27,896,621Expenses 2014: $28,483,963Net Income 2014: -$587,3422014Revenue 2015: $27,446,685Expenses 2015: $27,304,356Net Income 2015: $142,3292015Revenue 2016: $24,358,651Expenses 2016: $24,828,336Net Income 2016: -$469,6852016Revenue 2017: $26,642,514Expenses 2017: $26,961,494Net Income 2017: -$318,9802017Revenue 2018: $33,533,923Expenses 2018: $31,676,500Net Income 2018: $1,857,4232018Revenue 2019: $27,959,305Expenses 2019: $30,410,953Net Income 2019: -$2,451,6482019Revenue 2020: $86,769,060Expenses 2020: $38,122,814Net Income 2020: $48,646,2462020Revenue 2021: $103,738,054Expenses 2021: $54,055,532Net Income 2021: $49,682,5222021Revenue 2022: $51,161,643Expenses 2022: $62,020,159Net Income 2022: -$10,858,5162022Revenue 2023: $43,560,673Expenses 2023: $60,261,869Net Income 2023: -$16,701,1962023Revenue 2024: $60,637,077Expenses 2024: $77,569,913Net Income 2024: -$16,932,8362024

Highlighted filing

2016

Revenue$24,358,651
Expenses$24,828,336
Net Income-$469,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$24,358,651
Mission and Program Overview

Mission

The naacp was organized to eliminate social injustice, including racial discrimination, by assisting in legal cases and by affirming legal action in establishing the principals of law.

The naacp was organized to eliminate social injustice, including racial discrimination, by assisting in legal cases and by affirming legal action in establishing the principles of law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,393,870$5,396,525▲ $2,655
Investments Other Securities$4,381,216$4,381,216→ $0
Cash and Non-Interest-Bearing Accounts$3,064,553$3,501,026▲ $436,473
Accounts Receivable$2,551,917$2,813,075▲ $261,158
Land, Buildings, and Equipment, Net$1,214,936$1,111,811▼ $103,125
Total Assets$16,962,524$17,394,014▲ $431,490
Other Assets Total$356,032$190,361▼ $165,671
Liabilities
Other Liabilities$10,868,981$11,333,506▲ $464,525
Accounts Payable and Accrued Expenses$2,167,561$1,262,519▼ $905,042
Deferred Revenue$883,636$1,033,882▲ $150,246
Total Liabilities$13,920,178$13,629,907▼ $290,271
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,797,294$6,729,437▲ $932,143
Unrestricted Net Assets$-2,754,948$-2,965,330▼ $210,382
Total Net Assets Fund Balance$3,042,346$3,764,107▲ $721,761
Total Liabilities and Net Assets / Fund Balance$16,962,524$17,394,014▲ $431,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,339$3,048,001$3,127,340
Buildings$67,472$2,594,606$2,662,078
Other Land Buildings$638,956$1,327,657$1,966,613
Leasehold Improvements$10,385$413,628$424,013
Land$315,659-$315,659
Closely Held Equity Interests$4,381,216--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooks CornellPresident & CEOFT$300,000$769$300,000
Claudia WithersChief Operating OfficerFT$204,000$6,002$204,000
Berry BradfordGeneral CounselFT$200,000$28,044$200,000
Virgil ActonEvp of DevelopmentFT$180,000$23,400$180,000
Peter WilliamsExecutive VP of ProgramsFT$170,000$2,485$170,000
Hillary SheltonSenior Vice PresidentFT$162,075$23,620$162,075
Sam GaillardChief Financial OfficerFT$150,236-$150,236

Board Members and Trustees

NameTitle
Roslyn BrockChairman
Leon W RussellVice Chairman
Adora Obi NwezeBoard Member
Alice HuffmanBoard Member
Alphonso BraggsBoard Member
Anatashe HowardBoard Member
Anita L RussellBoard Member
Antashe HowardBoard Member
Arleya HorneBoard Member
Ashley WilliamsBoard Member
Aubrey C HooperBoard Member
Barbara BollingBoard Member
Bishop Dennis V ProctorBoard Member
Bishop William H GravesBoard Member
Bob LydiaBoard Member
Brendien MitchellBoard Member
Cynthia Butler-mcintyreBoard Member
DA'QUAN LOVEBoard Member
Debra BrownBoard Member
Dedric L DoolinBoard Member
Derrick JohnsonBoard Member
Donald CashBoard Member
Dr David GoatleyBoard Member
Dr Ernest JohnsonBoard Member
Dr William Barber IiiBoard Member
Edward DuboseBoard Member
Gary BledsoeBoard Member
George GreshmanBoard Member
Gloria Sweet-loveBoard Member
Gwen MooreBoard Member
Hazel N DukesBoard Member
Hon Fred L BanksBoard Member
Howard JeffersonBoard Member
James CrowellBoard Member
James GallmanBoard Member
James SettlesjrBoard Member
James W Crowell IiiBoard Member
Jessica Butler GrantBoard Member
John Gaskin IiiBoard Member
Joshua S TurnquestBoard Member
Karen Boykin-townsBoard Member
Katherine T EglandBoard Member
Kathrine T EglandBoard Member
Lamell McmorrisBoard Member
Leonard James IiiBoard Member
Lillie WilsonBoard Member
Lorraine MillerBoard Member
Michael T TurnerBoard Member
Michael a CurryBoard Member
Minister Edward DuboseBoard Member
Ophelia AverittBoard Member
Peter RoseBoard Member
Phillip MurphyBoard Member
Rev Amos BrownBoard Member
Rev Oscar S TillmanBoard Member
Rev Samuel TalbottBoard Member
Rev Theresa a DearBoard Member
Richard G WomackBoard Member
Robert LydiaBoard Member
Robin WilliamsBoard Member
Ron HassonBoard Member
Scot X EsdaileBoard Member
Steven RicardBoard Member
Thomas L KalaharBoard Member
Valeska GuitierrezBoard Member
William E CofieldBoard Member
William LucyBoard Member
Yvonne WhiteBoard Member
Erin GaddisYouth Board Member
Carolyn Q ColemanAsst. Secretary
Dramos BrownExecutive Committtee Member
Drhazel NdukesExecutive Committtee Member
Leonard James IiiExecutive Committtee Member
Dr Ernest JohnsonTreasurer
Jessie H TurnerjrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ngp VanOrganizing/fundraising1101 15TH ST NW 500, Washington, DC 20005$442,261
Blue State DigitalGrahics406 7TH ST NW 3RD FLOOR, Washington, DC 20004$364,679
Executive VendorsAudio Visual Service100 PARK AVENUE 16TH FLOOR, New York, NY 20004$328,862
21 St Century Expo GroupGeneral Contractor137 NATIONAL PLAZA STE 350, Oxon Hill, MD 20745$322,071
O'brien & GarrettFundraisers1133 19TH STREET NW SUITE 300, Washington, DC 20036$265,737
Revenue and Support

Revenue Composition

Contributions and Grants
$16,368,958
Program Service Revenue
$7,178,083
Investment Income
$136,130
Other Revenue
$675,480
All Other Contributions
$12,758,724
Change in Net Assets
$-469,685

Audited Revenue Reconciliation

Total Revenue per Audited Statements
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,588,875
Salaries, Compensation, and Employee Benefits$10,591,875
Total Fundraising Expense$1,740,612
Grants and Similar Amounts Paid$647,586
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,847,070$1,778,102$659,768$6,284,940
Conferences and Meetings$4,153,298$594,362$11,354$4,759,014
Fees for Services Other$1,531,687$935,217$143,358$2,610,262
Office Expenses$948,393$501,889$123,424$1,573,706
Pension Plan Contributions$1,092,958$309,163-$1,402,121
Current Officers, Directors, Trustees, and Key Employees-$1,366,311-$1,366,311
Payroll Taxes$570,015$573,376$128,096$1,271,487
Travel$646,006$270,890$61,577$978,473
Occupancy$421,956$341,608$52,217$815,781
Grants to Domestic Orgs$647,586--$647,586
Insurance-$603,941-$603,941
Advertising$208,743$315,386-$524,129
Other Employee Benefits$119,705$120,411$26,900$267,016
Depreciation Depletion$16,929$141,113-$158,042
Interest-$56,265-$56,265
Other Expenses$3,179,761$-3,473,347$293,586$0
Total Functional Expenses$18,157,707$4,930,017$1,740,612$24,828,336
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tides FoundationSan Francisco, CA501 C 3To Asssist Individuals in Neededucation Adocacyeducation Advocacy$647,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,838
Fundraising Direct Expenses$0
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
Pension Benefits Obligations$7,870,571
Line of Credit$2,452,119
Dues to Affiliates$1,010,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership dues provide a substantial portion of the revenue used to support the exempt purpose of the organization.”

Form 990, Part VI, Section A, Line 7A

“Board of directors and officers are elected by members of the organization.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“The organization is responsible for reviewing the statements and monitoring compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Decisions involving compensation of the chief executive officer of the naacp are made by the executive committee of board of directors using a review of the compensation paid.”

Form 990, Part VI, Section C, Line 19

“Documents maybe made available to the public with the approval of the organizations executive director or the organization's designated member of management.”

Filing and Contact Details

Filer

Filer Name
National Association for the Advancement
EIN
13-1084135
Phone
4105805777
Address
4805 MOUNT HOPE DRIVE, BALTIMORE, MD 21215

Signing Officer

Name
Samuel Gaillard
Title
Chief Financial Officer
Phone
4105805700
Signed
2017-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cornell William Brooks
Formed
1909
Legal Domicile
Md
Voting Board Members
64
Independent Board Members
64
Employees
158
Volunteers
5,000

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW, WASHINGTON, DC 20005
Preparer
Norman Graves
Phone
2023935600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 254,355. Management and general expenses 259,953. Fundraising expenses 0. Total expenses 514,308. Consulting fees: program service expenses 1,277,332. Management and general expenses 675,264. Fundraising expenses 143,358. Total expenses 2,095,954.”

FORM 990, PART XI, LINE 9:

“Change in defined benefit plan obligation 1,191,446. Upon review by the chief financial officer the form 990 is submitted to audit committee for its comments and corrections if ncecessay.”

Form 990 Part XII, Line 2C

“The organization has and audit committte whom has oversight over audit of the organization's financial statements and the preparation of the form 990.”

Financial Statement Notes

PART X, LINE 2:

“Naacp is exempt from income taxes under section 501(c)(3) of the internal revenue code . Accordingly, no provision for income taxes has been made in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 1,385 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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IRS990/Form990PartVIISectionAGrp/PersonNm0ROSLYN BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm1OPHELIA AVERITT
IRS990/Form990PartVIISectionAGrp/PersonNm2HON FRED L BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR WILLIAM BARBER III
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY BLEDSOE
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA BOLLING
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN BOYKIN-TOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm7REV AMOS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA BUTLER GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA BUTLER-MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm10DONALD CASH
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM E COFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLYN Q COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES W CROWELL III

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,394,014
Liabilities
$13,629,907
Net assets
$3,764,107
Revenue
$24,358,651
Expenses
$24,828,336
Net income
-$469,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$89.5$29.1$60.4$60.6$77.6$16.9
2023Detailed filing. Detailed filing data is available for this year.$95.8$21.5$74.3$43.6$60.3$16.7
2022Detailed filing. Detailed filing data is available for this year.$106$19.9$86.5$51.2$62.0$10.9
2021Detailed filing. Detailed filing data is available for this year.$113$9.29$104$104$54.1$49.7
2020Detailed filing. Detailed filing data is available for this year.$61.5$8.73$52.8$86.8$38.1$48.6
2019Detailed filing. Detailed filing data is available for this year.$20.9$15.7$5.14$28.0$30.4$2.45
2018Detailed filing. Detailed filing data is available for this year.$19.4$12.5$6.95$33.5$31.7$1.86
2017Detailed filing. Detailed filing data is available for this year.$16.8$12.1$4.73$26.6$27.0$0.32
2016Detailed filing. Detailed filing data is available for this year.$17.4$13.6$3.76$24.4$24.8$0.47
2015Detailed filing. Detailed filing data is available for this year.$17.0$13.9$3.04$27.4$27.3$0.14
2014Detailed filing. Detailed filing data is available for this year.$16.7$12.2$4.51$27.9$28.5$0.59
2013Detailed filing. Detailed filing data is available for this year.$17.2$9.25$7.97$31.0$36.8$5.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$8.78$11.7$42.6
2011Summary only. Only limited summary data is available for this year.$18.7$6.69$12.0$31.7$33.0$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$3.88$13.5$28.4