Civic Intelligence

Unknown Organization

EIN 13-3341206 • 501(c)3

Profile

Coordinator for various programs developed by its affiliate, national coalition of 100 black women, inc. I.e. Foster the principles of equal rights and opportunities, promote awareness of black culture and recognize achievements of individuals within the black community.

1925 Adam Clayton Powell Blvd No 1L10026

www.ncbw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $244,164 (-100%) from 2013

Liabilities

Down

$0

Down $197,368 (-100%) from 2013

Net Assets

Down

$0

Down $46,796 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $333,588 (-100%) from 2013

Expenses

Down

$0

Down $363,729 (-100%) from 2013

Net Income

Up

$0

Up $30,141 (+100%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $48,326Liabilities 2010: $24,216Net Assets 2010: $24,1102010Assets 2011: $178,945Liabilities 2011: $119,082Net Assets 2011: $59,8632011Assets 2012: $96,673Liabilities 2012: $19,736Net Assets 2012: $76,9372012Assets 2013: $244,164Liabilities 2013: $197,368Net Assets 2013: $46,7962013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $433,6432010Expenses 2011: $353,6722011Expenses 2012: $469,2872012Revenue 2013: $333,588Expenses 2013: $363,729Net Income 2013: -$30,1412013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.97$0.47$3.34$3.64$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.20$0.77$4.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.19$0.60$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.24$0.24$4.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 28, 2015
Return Version
2013v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Coordinator for various programs developed by its affiliate, national coalition of 100 black women, inc. I.e. Foster the principles of equal rights and opportunities, promote awareness of black culture and recognize achievements of individuals within the black community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$120,783$0▼ $120,783
Cash and Non-Interest-Bearing Accounts$99,261$0▼ $99,261
Land, Buildings, and Equipment, Net$12,974$0▼ $12,974
Intangible Assets$2,362$0▼ $2,362
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$244,164$0▼ $244,164
Other Assets Total$8,784$0▼ $8,784
Liabilities
Other Liabilities$197,368$0▼ $197,368
Total Liabilities$197,368$0▼ $197,368
Net Assets / Fund Balance
Unrestricted Net Assets$46,796$0▼ $46,796
Total Net Assets Fund Balance$46,796$0▼ $46,796
Total Liabilities and Net Assets / Fund Balance$244,164$0▼ $244,164
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jewell Jackson MccabeFirst National President
Mdelois StrumImmediate Past President
Michele Mcneill-emeryPresident
Virginia W HarrisFirst Vice-president
Cynthia WilliamsSecond Vice-president
Beverly P JohnsonThird Vice-president
Andrea BaileyDirector
Brenda Johnson MooreDirector
Deloris BatsonDirector
Elizabeth YoungDirector
Glenda Bryan BrooksDirector
Laverne KellyDirector
Lisa DerrickDirector
Maxine BagleyDirector
Nadine BondsDirector
Sheila Johnson HeacockDirector
Sherese Brewington-carrDirector
Veronica Marble JohnsonDirector
Wilma Holmes-tootleDirector
Stella Annelle LewisExecutive Director
Paula WardFinancial Secretary
Betty F Tunstall PrpParliamentarian
Mary L HardenSecretary
Seretha TinsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Yes the organization has members.”

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

“The governing body consists of members from its sister organization, the national coalition of 100 black women, inc. These members can elect members of the governing body.”

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

“The decisions by the governing body are not subject to approval by members or other persons.”

Form 990, Part VI, Section B, Line 11

“The executive officer reviews the 990 with the president and treasurer of the organization.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's officers or key employees include a review and approval by the board.”

Form 990, Part VI, Section C, Line 19

“The staff disseminates governing documents and financial statements to each chapter and to anyone else upon request.”

Filing and Contact Details

Filer

EIN
13-3341206
Phone
2122225675

Signing Officer

Name
Michele Mcneill-emery
Title
President
Phone
2122225675
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Mcneill-emery
Formed
1984
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
0

Preparer

Preparer
Peter S Marx CPA
Phone
2123026000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Assets and liabilities have been combined into national coalition of 100 -46796. Black women inc. Another 501(c)3 organization ein 13-3168694”

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is not subject to the disclosures required by asc 740, income taxes.”

Raw XML AppendixShowing 400 of 525 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.

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IRS990/ActivityOrMissionDesc0COORDINATOR FOR VARIOUS PROGRAMS DEVELOPED BY ITS AFFILIATE, NATIONAL COALITION OF 100 BLACK WOMEN, INC. I.E. FOSTER THE PRINCIPLES OF EQUAL RIGHTS AND OPPORTUNITIES, PROMOTE AWARENESS OF BLACK CULTURE AND RECOGNIZE ACHIEVEMENTS OF INDIVIDUALS WITHIN THE BLACK COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST NATIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FIRST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18THIRD VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECOND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCIAL SECRETARY
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COORDINATOR FOR VARIOUS PROGRAMS DEVELOPED BY ITS AFFILIATE, NATIONAL COALITION OF 100 BLACK WOMEN, INC. I.E. FOSTER THE PRINCIPLES OF EQUAL RIGHTS AND OPPORTUNITIES, PROMOTE AWARENESS OF BLACK CULTURE AND RECOGNIZE ACHIEVEMENTS OF INDIVIDUALS WITHIN THE BLACK COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt046796
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08784
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-46796
IRS990/OtherLiabilitiesGrp/BOYAmt0197368
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHELE MCNEILL-EMERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0208
IRS990/PYOtherExpensesAmt0176805
IRS990/PYOtherRevenueAmt0218000
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IRS990/PYSalariesCompEmpBnftPaidAmt0186924
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0333588
IRS990/QuidProQuoContributionsInd00
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IRS990/ReportOtherAssetsInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0334607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0367933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0379235
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132148
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0347
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0389405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0511383
IRS990ScheduleA/Total509Grp/TotalAmt01720421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0486362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0389425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0511395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01720768
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT SUBJECT TO THE DISCLOSURES REQUIRED BY ASC 740, INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH, EQUIPMENT, PREPAID EXPENSES NET OF LIABILITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10NATIONAL COALITION OF 100 BLACK WOMEN INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-10-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0133168694
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt046796
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NET BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine101925 ADAM CLAYTON POWELL BLVD 1L
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0NEW YORK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode010026
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01

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