Civic Intelligence

National Association for the Advancement

990 • Fiscal year 2017 • EIN 13-1084135

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

4805 Mount Hope DriveBaltimore, MD 21218

(410) 580-5777

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.45x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

28th percentile

-1.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$214,626

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

17th percentile

-3.2%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$16,834,318

Down $559,696 (-3.2%) from 2016

Net Assets

Up

$4,734,496

Up $970,389 (+26%) from 2016

Liabilities

Down

$12,099,822

Down $1,530,085 (-11%) from 2016

Revenue

Up

$26,642,514

Up $2,283,863 (+9.4%) from 2016

Expenses

Up

$26,961,494

Up $2,133,158 (+8.6%) from 2016

Net Income

Up

-$318,980

Up $150,705 (+32%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$16,834,318
Liabilities$12,099,822
Net Assets$4,734,496

Operations Trend

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

2017

Revenue$26,642,514
Expenses$26,961,494
Net Income-$318,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$26,642,514
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 principals of law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$9,777,741$10,346,986▲ $569,245
Cash and Non-Interest-Bearing Accounts$3,501,025$2,706,769▼ $794,256
Accounts Receivable$2,813,075$2,574,942▼ $238,133
Land, Buildings, and Equipment, Net$1,111,812$983,536▼ $128,276
Total Assets$17,394,014$16,834,318▼ $559,696
Other Assets Total$190,361$222,085▲ $31,724
Liabilities
Other Liabilities$8,881,387$8,275,503▼ $605,884
Unsecured Notes Loans Payable$2,452,119$1,705,971▼ $746,148
Accounts Payable and Accrued Expenses$1,262,519$1,296,701▲ $34,182
Deferred Revenue$1,033,882$821,647▼ $212,235
Total Liabilities$13,629,907$12,099,822▼ $1,530,085
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,729,437$3,122,632▼ $3,606,805
Unrestricted Net Assets$-2,965,330$1,611,864▲ $4,577,194
Total Net Assets Fund Balance$3,764,107$4,734,496▲ $970,389
Total Liabilities and Net Assets / Fund Balance$17,394,014$16,834,318▼ $559,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,158$3,814,209$3,924,367
Buildings$58,575$2,603,503$2,662,078
Other Land Buildings$491,661$695,357$1,187,018
Leasehold Improvements$7,483$416,530$424,013
Land$315,659-$315,659
Investment Program Related Org$4,381,216--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia WithersChief of StaFT$210,638$3,988$214,626
Claudia WithersChief of Staff-$210,638$3,988$214,626
Cornell William BrooksFormer PresiFT$189,570$11,538$201,108
Cornell William BrooksFormer President/CEO-$189,570$11,538$201,108
Bradford BerryGeneral CounFT$176,414$24,000$200,414
Bradford BerryGeneral Counsel-$176,414$24,000$200,414
Virgil EctonVic Pres ofFT$168,381$18,379$186,760
Virgil EctonVic Pres of Develop-$168,381$18,379$186,760
Derrick JohnsonPresident anFT$124,065-$124,065

Board Members and Trustees

NameTitle
Leon RussellChairman
Roslyn BrockChairman Eme
Karen Boykin-townsVice Chairma
Adora Obi NwezeBoard Member
Akosua AliBoard Member
Alan LazowskiBoard Member
Alice HuffmanBoard Member
Alphonso BraggsBoard Member
Anita RussellBoard Member
Barbara Bolling-williamsBoard Member
Benard SimeltonBoard Member
Bishop Dennis ProctorBoard Member
Bishop Marvin F Thomas SrBoard Member
Bob LydiaBoard Member
Brendien MitchellBoard Member
Carolyn ColemanBoard Member
Debra BrownBoard Member
Dedric DoolinBoard Member
Dejoiry Mckenzie-simmonsBoard Member
Dominque PennyBoard Member
Dr Amos BrownBoard Member
Dr David GoatleyBoard Member
Dr Ernest JohnsonBoard Member
Dr Hazel DukesBoard Member
Dr Wendell AnthonyBoard Member
Dr William Barber IiBoard Member
Gary BledsoeBoard Member
George GreshamBoard Member
Gloria Sweet-loveBoard Member
Gwen MooreBoard Member
Helen MyersBoard Member
Howard JeffersonBoard Member
Jacquelyn GrantBoard Member
James GallmanBoard Member
James SettlesBoard Member
James W Crowell IiiBoard Member
Katherine EglandBoard Member
Lillie WilsonBoard Member
Michael TurnerBoard Member
Michael a CurryBoard Member
Minister Edward DuboseBoard Member
Morandon HenryBoard Member
Ophelia AverittBoard Member
Peter RoseBoard Member
RA 'VYNN WATERSBoard Member
Rabbi Johah PesnerBoard Member
Raoul CunninghamBoard Member
Rev Dr Gina StewartBoard Member
Rev Dr James C PerkinsBoard Member
Rev Theresa a DearBoard Member
Richard SmithBoard Member
Richard WomackBoard Member
Robin WilliamsBoard Member
Ron HassonBoard Member
Scot EsdaileBoard Member
Steven RicardBoard Member
Tevin EllisBoard Member
Thomas KalaharBoard Member
Wandra Ashley-williamsBoard Member
William LucyBoard Member
Aubrey HooperAssistant Se
Yvonne WhiteAssistant Tr
Honorable Fred Banks JrBoad Member
Jesse H Turner JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Volume Services INCCatering1 INDEPENDENCE POINTE SUITE 305, Greenville, SC 29615$702,336
Rwt ProductionDirect Mail8932 ORANGE HUNT LN, Annandale, VA 22003$603,101
Ngp Van INCOrganizing/fundPO BOX 392264, Pittsburgh, PA 15251$478,317
Print Mail CommunicationsPrinting4333 DAVENPORT ROAD, Fredericksburg, VA 22408$389,410
21st Century Expo Group INCGen Contractor137 NATIONAL PLAZA, Oxon Hill, MD 20745$354,043
Revenue and Support

Revenue Composition

Contributions and Grants
$15,500,175
Program Service Revenue
$10,411,927
Investment Income
$304,396
Other Revenue
$426,016
All Other Contributions
$15,500,175
Change in Net Assets
$-318,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,642,514
Revenue Not Reported on Form 990
$999,839
Total Revenue per Audited Statements
$27,642,353
Total Revenue per Form 990
$26,642,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,258,718
Salaries, Compensation, and Employee Benefits$10,077,306
Total Fundraising Expense$2,473,164
Grants and Similar Amounts Paid$330,630
Professional Fundraising Fees$294,840

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,912,443$2,012,121$661,300$7,585,864
Conferences and Meetings$3,575,172$343,896$5,342$3,924,410
Fees for Services Other$2,501,802$358,932$156,677$3,017,411
Office Expenses$1,379,460$943,979$476,326$2,799,765
Travel$1,640,091-$67,520$1,707,611
Occupancy$402,276$394,516$160,958$957,750
Other Employee Benefits$582,071$95,399$148,903$826,373
Current Officers, Directors, Trustees, and Key Employees-$679,498-$679,498
Payroll Taxes$369,633$213,664$49,545$632,842
Other Expenses$110,616$-124,054$13,438$631,513
Insurance-$615,367-$615,367
Payment Travel Entrtnmnt Publicly Ofcl-$587,112-$587,112
Advertising$181,163$338,315$180$519,658
Fees for Services Legal$267,958$122,394$15,000$405,352
Grants to Domestic Orgs$330,630--$330,630
Fees for Services Professional Fundraising--$294,840$294,840
Comp Disqual Persons-$189,570-$189,570
Pension Plan Contributions-$163,159-$163,159
Depreciation Depletion$5,237$140,471-$145,708
Interest-$54,537-$54,537
Total Functional Expenses$20,972,811$3,515,519$2,473,164$26,961,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,576,928
Expenses per Audited Statements$26,961,494
Total Expenses per Form 990$26,961,494
Expenses Not Reported on Form 990$615,434
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tides FoundationSan Francisco, CA-Education Advocacy$330,630
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$294,840
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 Liability$7,718,239
Due to Affiliates$557,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by the audit committee for its comments and corrections if necessary.

Form 990, Page 6, Part VI, Line 12C

Naacp reviews the conflict of interest statements and monitors compliance with the policy.

Form 990, Page 6, Part VI, Line 15A

Decisions involving compensation of the chief executive officer are made by the board of directors executive committee.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public once approved by the executive director or the organization's designated member of management.

Filing and Contact Details

Filer

Filer Name
National Association for the
EIN
13-1084135
Phone
4105805777
Address
4805 MOUNT HOPE DRIVE, BALTIMORE, MD 21218

Signing Officer

Name
Derrick Johnson
Title
President and CEO
Phone
4105805777
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Johnson
Formed
1909
Legal Domicile
Md
Voting Board Members
64
Independent Board Members
64
Employees
197
Volunteers
5,000

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW STE 920, WASHINGTON, DC 20005-2125
Preparer
Stephanie Lane CPA
Phone
2023935600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

1. Expenses-the naacp utilizes its direct mail and communications capacity to regularly inform and educate its constitutents, stakeholders, and suppporters about its programs and other strategic initiatives. 2. Economic development-the naacp economic program recognizes the importance of the economy and economic issues in advancing the equal opportunity society and aims to address the challenging economic realities facing our county(e.g., disproportionate high unemployment, poverty, and foreclosures, etc. 3. Research and policy-this division was created in 2005 to provide research and to develop the naacp policy on public policy issues affecting people of color in the united states. 4. Health-the naacp health program promotes equality in health care for african americans and seeks to address the disparities between the quality of care received by african americans and other groups. The national health director works with the national health committee to create and implement projects; evaluates and drafts policy statements; and represents the naacp at conferences, workshops, and on advisory boards. 5. Human rights and voting rights-the human rights project seeks to apply an human rights norm and utilizes international forums to raise issues of concern to the naacp, such as the disenfranchisement of persons with felony convictions, and the impact of global warming and environmental degradation on communities of color. 6. Education-the fundamental goal of the naacp education progam advocacy agenda is to provide all students access to quality education. The naacp education department resources are strategically focused on three major objectives: -preventing racial discriminiation in education programs and services -advancing educational excellence -promoting an equal opportunity education agenda the education program also includes administration of educational scholarships. 7. Climate justice-this program seeks to reduce racial disparties among communities affected by national disasters, environmental pollution, and other characteritics of global warming. 8. Criminal justice-the program promotes alliances, legislation, and initiatives that positively impact inmate recidivism, ex-felon re- enfranchisement and re-employment, and racial disparities within the criminal justice system. The program also assists with the formation of the naacp prison membership units. 7. Leadership 500 summit-the summit serves a training ground for leadership development of mid-level professionals between the ages of 30-50 years old. The summit helps participants gain awareness, focus, and hone their skills as they advance professionally.

Form 990, Part IX, Line 11G

2,501,802 358,932 156,677

Form 990, Part XI, Line 9

G&a allocation-foundation and crisis 276,129 it allocation 13,310 total 289,439

Financial Statement Notes

Schedule D, Page 3, Part X

Asc 740, income taxes requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. As of december 31 ,2017, management has assessed its various tax positions and it believes there are no liabilities for uncertain tax positions.

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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/PersonNm61ROBIN WILLIAMS

Document Assets

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Filings

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