Civic Intelligence

National Black Justice Coalition Inc.

990 • Fiscal year 2015 • EIN 20-0667808

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

PO Box 71395Washington, DC 20024

(202) 319-1552

Siviq Scores

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

Liabilities / Assets

98th percentile

4.21x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$170,481

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

688%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$15,158

Up $13,234 (+688%) from 2014

Net Assets

Up

-$48,695

Up $12,415 (+20%) from 2014

Liabilities

Up

$63,853

Up $819 (+1.3%) from 2014

Revenue

Up

$430,641

Up $127,441 (+42%) from 2014

Expenses

Down

$400,818

Down $304,072 (-43%) from 2014

Net Income

Up

$29,823

Up $431,513 (+107%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $66,811Liabilities 2011: $15,521Net Assets 2011: $51,2902011Assets 2012: $401,670Liabilities 2012: $80,565Net Assets 2012: $321,1052012Assets 2013: $398,259Liabilities 2013: $58,534Net Assets 2013: $339,7252013Assets 2014: $1,924Liabilities 2014: $63,034Net Assets 2014: -$61,1102014Assets 2015: $15,158Liabilities 2015: $63,853Net Assets 2015: -$48,6952015Assets 2016: $194,914Liabilities 2016: $27,716Net Assets 2016: $167,1982016Assets 2017: $710,338Liabilities 2017: $21,424Net Assets 2017: $688,9142017Assets 2018: $478,871Liabilities 2018: $34,185Net Assets 2018: $444,6862018Assets 2019: $350,902Liabilities 2019: $0Net Assets 2019: $350,9022019Assets 2020: $1,616,023Liabilities 2020: $0Net Assets 2020: $1,616,0232020Assets 2021: $5,852,386Liabilities 2021: $0Net Assets 2021: $5,852,3862021Assets 2022: $4,693,469Liabilities 2022: $0Net Assets 2022: $4,693,4692022Assets 2023: $6,020,999Liabilities 2023: $0Net Assets 2023: $6,020,9992023Assets 2024: $3,434,969Liabilities 2024: $0Net Assets 2024: $3,434,9692024

Highlighted filing

2015

Assets$15,158
Liabilities$63,853
Net Assets-$48,695

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $677,9512011Expenses 2012: $577,0182012Expenses 2013: $618,9252013Revenue 2014: $303,200Expenses 2014: $704,890Net Income 2014: -$401,6902014Revenue 2015: $430,641Expenses 2015: $400,818Net Income 2015: $29,8232015Revenue 2016: $900,555Expenses 2016: $684,662Net Income 2016: $215,8932016Revenue 2017: $1,462,628Expenses 2017: $940,912Net Income 2017: $521,7162017Revenue 2018: $617,769Expenses 2018: $861,997Net Income 2018: -$244,2282018Revenue 2019: $724,594Expenses 2019: $764,589Net Income 2019: -$39,9952019Revenue 2020: $1,979,393Expenses 2020: $714,272Net Income 2020: $1,265,1212020Revenue 2021: $5,514,224Expenses 2021: $1,277,861Net Income 2021: $4,236,3632021Revenue 2022: $2,406,868Expenses 2022: $1,696,879Net Income 2022: $709,9892022Revenue 2023: $2,133,159Expenses 2023: $1,817,780Net Income 2023: $315,3792023Revenue 2024: $1,623,625Expenses 2024: $4,570,492Net Income 2024: -$2,946,8672024

Highlighted filing

2015

Revenue$430,641
Expenses$400,818
Net Income$29,823
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v6.0
Gross Receipts
$430,641
Mission and Program Overview

Mission

The national black justice coalition (nbjc) is a civil rights organization dedicated to the empowerment of black lesbian, gay, bisexual, transgender and queer (lgbtq) people, including people living with hiv/aids. Nbjcs mission is to end racism, homophobia, and lgbtq bias and stigma. As americas leading national black lgbtq civil rights organization focused on federal public policy, nbjc has accepted the charge to lead black families in strengthening the bonds and bridging the gaps between the movements for racial justice and lgbtq equality. Since 2003, nbjc has provided leadership at the intersection of national civil rights groups and lgbtq organizations, advocating for the unique challenges and needs of the african american lgbtq community that are often relegated to the sidelines. Nbjc envisions a world where all people are fully-empowered to participate safely, openly and honestly in family, faith and community, regardless of race, class, gender identity or sexual orientation.

The national black justice coalition (nbjc) is a civil rights organization dedicated to empowering black lesbian, gay, bisexual, and transgender (lgbt) people. Nbjc's mission is to eradicate racism and homophobia. Since 2003, nbjc has provided leadership at the intersection of mainstream civil rights groups and mainstream lgbt organizations, advocating for the unique challenges and needs of the african american lgbt community that are often relegated to the sidelines. Nbjc envisions a world where all people are fully-empowered to participate safely, openly and honestly in family, faith and community, regardless of race, gender identity or sexual orientation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,140$15,158▲ $14,018
Land, Buildings, and Equipment, Net$784--
Total Assets$1,924$15,158▲ $13,234
Liabilities
Unsecured Notes Loans Payable$16,500$31,519▲ $15,019
Other Liabilities$34,361$20,161▼ $14,200
Accounts Payable and Accrued Expenses$12,173$12,173→ $0
Total Liabilities$63,034$63,853▲ $819
Net Assets / Fund Balance
Unrestricted Net Assets$-61,110$-48,695▲ $12,415
Total Net Assets Fund Balance$-61,110$-48,695▲ $12,415
Total Liabilities and Net Assets / Fund Balance$1,924$15,158▲ $13,234
Compensation and Service Providers

Employees

NameTitleBaseTotal
Sharon Lettman-hicksCEO$170,481$170,481

Board Members and Trustees

NameTitle
Darryl MooreChairman
Kylar BroadusDirector
Tiera CraigDirector
Alan-michael GravesSecretary
Donna PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,641
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$430,641
Change in Net Assets
$29,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,236
Other Expenses$134,582
Total Fundraising Expense$36,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,162$24,959$23,115$266,236
Occupancy$38,349$7,105$4,322$49,776
Fees for Services Other$28,928$1,055$6,000$35,983
Conferences and Meetings$8,168$904$837$9,909
Travel$7,587$868$804$9,259
Insurance$6,204$710$657$7,571
Fees for Services Accounting-$5,500-$5,500
Office Expenses$1,644$399$136$2,179
Interest-$2,137-$2,137
Fees for Services Legal-$1,000-$1,000
Other Expenses$700$585$124$585
Total Functional Expenses$317,922$46,158$36,738$400,818
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vogle Note Payable$20,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive director reviews and approves the form 990 prior to filing.

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

The conflict of interest policy is addressed annually at board of directors meeting.

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

The board of directors sets the compensation for the executive director

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

The executive director negotiates and sets the salary of other employees.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to public upon request.

Filing and Contact Details

Filer

Filer Name
National Black Justice
EIN
20-0667808
Phone
2023191552
Address
PO BOX 71395, WASHINGTON, DC 20024

Signing Officer

Name
Sharon Lettman-hicks
Title
Executive Director
Phone
2023191552
Signed
2015-11-15

Organization Details

Principal Officer
Sharon Lettman-hicks
Formed
2004
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Grayson Accounting & Consult
Address
118 SALEM CT, TALLAHASSEE, FL 32301-2810
Preparer
John M Grayson CPA
Phone
8502164045
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The national black justice coalition (nbjc) is a civil rights organization dedicated to empowering black lesbian, gay, bisexual, and transgender (lgbt) people. Nbjc's mission is to eradicate racism and homophobia. Since 2003, nbjc has provided leadership at the intersection of mainstream civil rights groups and mainstream lgbt organizations, advocating for the unique challenges and needs of the african american lgbt community that are often relegated to the sidelines. Nbjc envisions a world where all people are fully-empowered to participate safely, openly and honestly in family, faith and community, regardless of race, gender identity or sexual orientation.

Form 990, Part XI, Line 9

Rounding 0 prior period adjustment 17,408

Raw XML Appendix343 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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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHARON LETTMAN-HICKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170481
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NATIONAL BLACK JUSTICE COALITION (NBJC) IS A CIVIL RIGHTS ORGANIZATION DEDICATED TO EMPOWERING BLACK LESBIAN, GAY, BISEXUAL, AND TRANSGENDER (LGBT) PEOPLE. NBJC'S MISSION IS TO ERADICATE RACISM AND HOMOPHOBIA. SINCE 2003, NBJC HAS PROVIDED LEADERSHIP AT THE INTERSECTION OF MAINSTREAM CIVIL RIGHTS GROUPS AND MAINSTREAM LGBT ORGANIZATIONS, ADVOCATING FOR THE UNIQUE CHALLENGES AND NEEDS OF THE AFRICAN AMERICAN LGBT COMMUNITY THAT ARE OFTEN RELEGATED TO THE SIDELINES. NBJC ENVISIONS A WORLD WHERE ALL PEOPLE ARE FULLY-EMPOWERED TO PARTICIPATE SAFELY, OPENLY AND HONESTLY IN FAMILY, FAITH AND COMMUNITY, REGARDLESS OF RACE, GENDER IDENTITY OR SEXUAL ORIENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS ADDRESSED ANNUALLY AT BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR NEGOTIATES AND SETS THE SALARY OF OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 0 PRIOR PERIOD ADJUSTMENT 17,408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01924
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0430641
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036738
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063034
IRS990/TotalLiabilitiesEOYAmt063853
IRS990/TotalLiabilitiesGrp/BOYAmt063034
IRS990/TotalLiabilitiesGrp/EOYAmt063853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-61110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-48695
IRS990/TotalOtherProgSrvcExpenseAmt0700
IRS990/TotalProgramServiceExpensesAmt0317922
IRS990/TotalReportableCompFromOrgAmt0170481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430641
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015158
IRS990/TravelGrp/FundraisingAmt0804
IRS990/TravelGrp/ManagementAndGeneralAmt0868
IRS990/TravelGrp/ProgramServicesAmt07587
IRS990/TravelGrp/TotalAmt09259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-61110
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-48695
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt031519
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01325 MASSACHUSETTS AVENUE NW 700
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020005
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON LETTMAN-HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023191552
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL BLACK JUSTICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0200667808
ReturnHeader/Filer/PhoneNum02023191552
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71395
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593735258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAYSON ACCOUNTING & CONSULT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 SALEM CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323012810
ReturnHeader/PreparerPersonGrp/PhoneNum08502164045
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M GRAYSON CPA
ReturnHeader/ReturnTs02016-05-15T09:37:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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.$3.43$0.00$3.43$1.62$4.57$2.95
2023Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$2.13$1.82$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$2.41$1.70$0.71
2021Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$5.51$1.28$4.24
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.98$0.71$1.27
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.72$0.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.44$0.62$0.86$0.24
2017Summary only. Only limited summary data is available for this year.$0.71$0.02$0.69$1.46$0.94$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$0.90$0.68$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.05$0.43$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$0.30$0.70$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.08$0.32$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.68