Civic Intelligence

National Black Leadership Commission on Health Inc

990 • Fiscal year 2015 • EIN 13-3530740

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.nblca.org

View Organization Page

215 W 125th StreetNew York, NY 10027

(212) 614-0023

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.74x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • NTEE G • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • NTEE G • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

1.9%

Higher net margin than 40% of similar nonprofits.

2015 filings • NTEE G • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$155,569

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,954,273

Up $134,593 (+7.4%) from 2014

Net Assets

Up

$515,215

Up $55,273 (+12%) from 2014

Liabilities

Up

$1,439,058

Up $79,320 (+5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin40th percentile

Revenue

Down

$2,916,511

Down $40,288 (-1.4%) from 2014

Expenses

Down

$2,861,238

Down $47,656 (-1.6%) from 2014

Net Income

Up

$55,273

Up $7,368 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,961,704Liabilities 2011: $1,664,367Net Assets 2011: $297,3372011Assets 2012: $1,810,108Liabilities 2012: $1,367,756Net Assets 2012: $442,3522012Assets 2013: $1,789,105Liabilities 2013: $1,377,068Net Assets 2013: $412,0372013Assets 2014: $1,819,680Liabilities 2014: $1,359,738Net Assets 2014: $459,9422014Assets 2015: $1,954,273Liabilities 2015: $1,439,058Net Assets 2015: $515,2152015Assets 2016: $1,688,744Liabilities 2016: $1,163,200Net Assets 2016: $525,5442016Assets 2017: $1,249,058Liabilities 2017: $851,687Net Assets 2017: $397,3712017Assets 2018: $1,409,987Liabilities 2018: $718,641Net Assets 2018: $691,3462018Assets 2019: $738,386Liabilities 2019: $446,064Net Assets 2019: $292,3222019Assets 2020: $963,524Liabilities 2020: $732,726Net Assets 2020: $230,7982020Assets 2021: $1,634,279Liabilities 2021: $911,671Net Assets 2021: $722,6082021Assets 2022: $3,429,824Liabilities 2022: $901,415Net Assets 2022: $2,528,4092022Assets 2023: $2,424,228Liabilities 2023: $1,234,747Net Assets 2023: $1,189,4812023Assets 2024: $765,483Liabilities 2024: $581,982Net Assets 2024: $183,5012024

Highlighted filing

2015

Assets$1,954,273
Liabilities$1,439,058
Net Assets$515,215
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,335,1372011Expenses 2012: $3,069,9522012Revenue 2013: $2,960,126Expenses 2013: $2,990,441Net Income 2013: -$30,3152013Revenue 2014: $2,956,799Expenses 2014: $2,908,894Net Income 2014: $47,9052014Revenue 2015: $2,916,511Expenses 2015: $2,861,238Net Income 2015: $55,2732015Revenue 2016: $3,018,659Expenses 2016: $3,008,330Net Income 2016: $10,3292016Revenue 2017: $2,806,235Expenses 2017: $2,934,408Net Income 2017: -$128,1732017Revenue 2018: $2,895,535Expenses 2018: $2,601,560Net Income 2018: $293,9752018Revenue 2019: $2,526,064Expenses 2019: $2,925,088Net Income 2019: -$399,0242019Revenue 2020: $2,346,875Expenses 2020: $2,408,399Net Income 2020: -$61,5242020Revenue 2021: $4,205,851Expenses 2021: $3,714,041Net Income 2021: $491,8102021Revenue 2022: $6,077,464Expenses 2022: $4,460,503Net Income 2022: $1,616,9612022Revenue 2023: $3,763,546Expenses 2023: $4,734,755Net Income 2023: -$971,2092023Revenue 2024: $2,420,048Expenses 2024: $3,473,891Net Income 2024: -$1,053,8432024

Highlighted filing

2015

Revenue$2,916,511
Expenses$2,861,238
Net Income$55,273
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$2,976,932
Mission and Program Overview

Mission

Black Health Champions the promotion of health and prevention of diseases to reduce disparities and achieve equity within the black community.

See organization's mission on schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,620,328$1,671,647▲ $51,319
Cash and Non-Interest-Bearing Accounts$64,021$168,072▲ $104,051
Savings and Temporary Cash Investments$76,431$64,019▼ $12,412
Land, Buildings, and Equipment, Net$28,755$23,893▼ $4,862
Prepaid Expenses and Deferred Charges$30,145$18,927▼ $11,218
Other Notes and Loans Receivable, Net-$7,465-
Accounts 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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,819,680$1,954,273▲ $134,593
Other Assets Total-$250-
Liabilities
Accounts Payable and Accrued Expenses$1,260,738$1,215,451▼ $45,287
Deferred Revenue-$125,082-
Mortgage Notes Payable Secured by Investment Property$99,000$98,525▼ $475
Total Liabilities$1,359,738$1,439,058▲ $79,320
Net Assets / Fund Balance
Temporarily Rstr Net Assets$305,065$279,118▼ $25,947
Unrestricted Net Assets$154,877$236,097▲ $81,220
Total Net Assets Fund Balance$459,942$515,215▲ $55,273
Total Liabilities and Net Assets / Fund Balance$1,819,680$1,954,273▲ $134,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,893$17,122$41,015
Leasehold Improvements-$36,298$36,298
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Virginia FieldsPresident / CEOFT$149,949$5,620$155,569

Board Members and Trustees

NameTitle
Calvin O Butts III PhDChair Emeritus
Rev Dr Wjames FavoriteChairman
Angelo GlennDirector
Bert M Patersen Jr MdDirector
Carla Boutin-foster Md MsDirector
Deborah WaferDirector
Debra Fraser-HowzeDirector
Honorable Johnny FordDirector
REV CARL L WASHINGTON PhDDirector
REV FRANKIE JONES SR PhDDirector
REV OSCAR L MCLAUGHLIN PhDDirector
REV RAPHAEL G WARNOCK PhDDirector
Rev FRANK D TUCKER PhDDirector
Rev Frank BosticDirector
Rev Roosevelt DixonDirector
Hope L MasonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
N Cheng & Co PCAccounting40 Wall Street 32nd Floor, New York, NY 10005$135,960
Revenue and Support

Revenue Composition

Contributions and Grants
$2,926,586
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$-10,164
All Other Contributions
$327,384
Change in Net Assets
$55,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,916,511
Total Revenue per Audited Statements
$2,916,511
Total Revenue per Form 990
$2,916,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,992,858
Salaries, Compensation, and Employee Benefits$868,380
Total Fundraising Expense$162,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,831$118,947$94,579$601,357
Fees for Services Other$41,036$127,505$8,319$176,860
Current Officers, Directors, Trustees, and Key Employees$100,564$30,713$24,467$155,744
Fees for Services Accounting-$150,960-$150,960
Office Expenses$82,569$55,927$9,282$147,778
Conferences and Meetings$107,061$37,989-$145,050
Occupancy$78,856$52,571-$131,427
Travel$68,515$17,129-$85,644
Payroll Taxes$45,554$13,911$11,083$70,548
Payments to Affiliates$46,644--$46,644
Other Employee Benefits$18,915$5,216$4,413$28,544
Advertising-$23,247-$23,247
Pension Plan Contributions$7,869$2,403$1,915$12,187
Insurance-$8,640-$8,640
Other Expenses$1,053,627-$7,952$7,952
Depreciation Depletion-$7,899-$7,899
Interest-$7,055-$7,055
Fees for Services Legal-$75-$75
Total Functional Expenses$2,039,041$660,187$162,010$2,861,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,861,238
Total Expenses per Audited Statements$2,861,238
Total Expenses per Form 990$2,861,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,421
Fundraising Gross Income$28,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$139,053$28,303$24,611$3,692
Total Events$139,053$28,303$60,421$-32,118
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is first submitted to the Treasurer for review and then the Treasurer presents the 990 to the full board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requires all Board members to complete a disclosure statement at the beginning of each term.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee determines the President/CEO's salary by referring to industry data about compensation for President/CEO's of comparably sized organizations. The agreed upon compensation is documented in an employment contract. For other executive level employees the President/CEO does annual performance evaluations and salary reviews.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are available, upon request, at the organization's office.”

Filing and Contact Details

Filer

Filer Name
National Black Leadership Commission
EIN
13-3530740
Phone
2126140023
Address
215 W 125th Street, NEW YORK, NY 10027

Signing Officer

Name
C Virginia Fields
Title
President / CEO
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Virginia Fields
Formed
1988
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
16

Preparer

Firm
Bca Watson Rice Llp
Address
5 PENN PLAZA 15TH FL, NEW YORK, NY 10001-1810
Preparer
Cazembe Bektemba CPA
Phone
2124477300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“NBLCA has evaluated the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the United States of America, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Accordingly, NBLCA has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2015 and 2014.”

Raw XML AppendixShowing 400 of 600 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/Form990PartVIISectionAGrp/PersonNm1Calvin O Butts III PhD
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IRS990/Form990PartVIISectionAGrp/PersonNm13Deborah Wafer
IRS990/Form990PartVIISectionAGrp/PersonNm14REV OSCAR L MCLAUGHLIN PhD
IRS990/Form990PartVIISectionAGrp/PersonNm15REV FRANKIE JONES SR PhD
IRS990/Form990PartVIISectionAGrp/PersonNm16C VIRGINIA FIELDS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President / CEO
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IRS990/MissionDesc0To Educate, mobilize and empower black leaders to meet the challenge of fighting HIV/AIDS and other health disparities in their communities. NBLCA achieves its mission through: Capacity-building training and technical assistance, education and outreach, policy and advocacy, screening, testing, and referrals, research and evaluation, resource and leadership development.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt064019

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,954,273
Liabilities
$1,439,058
Net assets
$515,215
Revenue
$2,916,511
Expenses
$2,861,238
Net income
$55,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.58$0.18$2.42$3.47$1.05
2023Detailed filing. Detailed filing data is available for this year.$2.42$1.23$1.19$3.76$4.73$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.90$2.53$6.08$4.46$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.91$0.72$4.21$3.71$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.73$0.23$2.35$2.41$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.45$0.29$2.53$2.93$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.72$0.69$2.90$2.60$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.85$0.40$2.81$2.93$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.69$1.16$0.53$3.02$3.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.95$1.44$0.52$2.92$2.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.36$0.46$2.96$2.91$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.38$0.41$2.96$2.99$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.37$0.44$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.66$0.30$3.34