Civic Intelligence

National Caucus and Center on Black

990 • Fiscal year 2019 • EIN 23-7455377

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

1220 L Street Suite 800Washington, DC 20005

(202) 637-8400

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.08x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

34th percentile

-0.0%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$288,535

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.5%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,927,242

Up $318,607 (+12%) from 2018

Net Assets

Down

$553,627

Down $9,696 (-1.7%) from 2018

Liabilities

Up

$2,373,615

Up $328,303 (+16%) from 2018

Revenue

Up

$29,685,646

Up $441,972 (+1.5%) from 2018

Expenses

Up

$29,695,342

Up $485,527 (+1.7%) from 2018

Net Income

Down

-$9,696

Down $43,555 (-129%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,721,556Liabilities 2011: $1,119,158Net Assets 2011: $602,3982011Assets 2012: $1,714,940Liabilities 2012: $1,182,768Net Assets 2012: $532,1722012Assets 2013: $1,523,595Liabilities 2013: $1,105,150Net Assets 2013: $418,4452013Assets 2014: $1,686,008Liabilities 2014: $1,189,971Net Assets 2014: $496,0372014Assets 2015: $1,759,591Liabilities 2015: $1,205,650Net Assets 2015: $553,9412015Assets 2016: $2,000,456Liabilities 2016: $1,463,241Net Assets 2016: $537,2152016Assets 2017: $2,663,239Liabilities 2017: $2,133,775Net Assets 2017: $529,4642017Assets 2018: $2,608,635Liabilities 2018: $2,045,312Net Assets 2018: $563,3232018Assets 2019: $2,927,242Liabilities 2019: $2,373,615Net Assets 2019: $553,6272019Assets 2020: $2,283,957Liabilities 2020: $1,610,206Net Assets 2020: $673,7512020Assets 2021: $2,599,675Liabilities 2021: $1,688,687Net Assets 2021: $910,9882021Assets 2022: $2,781,260Liabilities 2022: $1,678,071Net Assets 2022: $1,103,1892022Assets 2023: $4,143,695Liabilities 2023: $2,886,768Net Assets 2023: $1,256,9272023Assets 2024: $4,875,169Liabilities 2024: $3,471,664Net Assets 2024: $1,403,5052024

Highlighted filing

2019

Assets$2,927,242
Liabilities$2,373,615
Net Assets$553,627

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $28,068,7952011Expenses 2012: $24,939,7222012Revenue 2013: $21,774,436Expenses 2013: $21,888,163Net Income 2013: -$113,7272013Revenue 2014: $21,154,507Expenses 2014: $21,076,915Net Income 2014: $77,5922014Revenue 2015: $20,586,355Expenses 2015: $20,528,451Net Income 2015: $57,9042015Revenue 2016: $19,772,037Expenses 2016: $19,788,762Net Income 2016: -$16,7252016Revenue 2017: $29,409,186Expenses 2017: $29,416,937Net Income 2017: -$7,7512017Revenue 2018: $29,243,674Expenses 2018: $29,209,815Net Income 2018: $33,8592018Revenue 2019: $29,685,646Expenses 2019: $29,695,342Net Income 2019: -$9,6962019Revenue 2020: $29,565,598Expenses 2020: $29,445,474Net Income 2020: $120,1242020Revenue 2021: $28,975,825Expenses 2021: $28,738,588Net Income 2021: $237,2372021Revenue 2022: $28,181,293Expenses 2022: $27,989,092Net Income 2022: $192,2012022Revenue 2023: $28,827,178Expenses 2023: $28,614,812Net Income 2023: $212,3662023Revenue 2024: $29,767,452Expenses 2024: $29,603,178Net Income 2024: $164,2742024

Highlighted filing

2019

Revenue$29,685,646
Expenses$29,695,342
Net Income-$9,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$29,685,646
Mission and Program Overview

Mission

To enhance the quality of life for aging, and aged blacks, by providing a comprehensive program of education, information gathering and dissemination, and coordinating consulting services to the public and private sectors.

To enhance the quality of life for aging and aged blacks, by providing a comprehensive program of education, information, and consulting services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,807,354$1,604,354▼ $203,000
Cash and Non-Interest-Bearing Accounts$674,588$1,170,407▲ $495,819
Prepaid Expenses and Deferred Charges$80,231$62,798▼ $17,433
Accounts Receivable$3,118$49,295▲ $46,177
Total Assets$2,608,635$2,927,242▲ $318,607
Other Assets Total$43,344$40,388▼ $2,956
Liabilities
Accounts Payable and Accrued Expenses$2,044,160$2,370,930▲ $326,770
Deferred Revenue$1,152$2,685▲ $1,533
Total Liabilities$2,045,312$2,373,615▲ $328,303
Net Assets / Fund Balance
Net Assets With Donor Restrictions$500,000$500,000→ $0
Net Assets Without Donor Restrictions$63,323$53,627▼ $9,696
Total Net Assets Fund Balance$563,323$553,627▼ $9,696
Total Liabilities and Net Assets / Fund Balance$2,608,635$2,927,242▲ $318,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karyne JonesPresident anFT$288,535$288,535
Karyne JonesPresident and CEO-$288,535$288,535
Elias HusseinExec Vice PrFT$203,246$203,246
Elias HusseinExec Vice Preisdent-$203,246$203,246
Debra CarterSep ProgramFT$143,913$143,913
Syed NaqviIt AdministrFT$130,143$130,143
Temesgen PetrosComptrollerFT$101,276$101,276

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
13th & L AssociatesRentPO BOX 1000 DEPARTMENT 149-312, Memphis, TN 38148$426,075
Revenue and Support

Revenue Composition

Contributions and Grants
$29,685,521
Program Service Revenue
$125
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,016
Change in Net Assets
$-9,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,685,646
Total Revenue per Audited Statements
$29,685,646
Total Revenue per Form 990
$29,685,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,214,076
Grants and Similar Amounts Paid$9,002,611
Other Expenses$1,478,655
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,001,484$802,553-$15,804,037
Grants to Domestic Orgs$9,002,611--$9,002,611
Other Employee Benefits$1,977,130$65,335-$2,042,465
Payroll Taxes$1,151,294$52,989-$1,204,283
Occupancy$398,722$215,005-$613,727
Travel$283,007$22,068-$305,075
Office Expenses$173,265$24,377-$197,642
Information Technology$153,043$12,884-$165,927
Pension Plan Contributions$116,727$46,564-$163,291
Fees for Services Accounting$16,517$26,533-$43,050
Insurance$11,473$29,505-$40,978
Fees for Services Other$24,552$5,048-$29,600
Conferences and Meetings$12,665$9,651-$22,316
All Other Expenses$1,322,028$-1,319,848-$2,180
Other Expenses$900$399-$1,299
Advertising$1,091--$1,091
Total Functional Expenses$29,695,342$0$0$29,695,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,695,342
Total Expenses per Audited Statements$29,695,342
Total Expenses per Form 990$29,695,342
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aarp FoundationWashington, DC-Sep Mi and Mo$9,002,611
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
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 35% controlled entity
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
No
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 organization provides the form 990 to the board at the same time with the audit presentation. In event the aforementioned does not occur, the 990 may be discussed with the board at a separate meeting.

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

Ncba is small organization and any activity performed by its employees and/or board of directors that is considered a conflict of interest is investigated immediately and the necessary action is taken. In the subject period, none happened to that effect.

Form 990, Page 6, Part VI, Line 19

We request interested parties go to guidestar as its first option. We also include a statement on our website that our governing documents, conflict of interest policy, and financial statements are available for review upon request.

Filing and Contact Details

Filer

Filer Name
National Caucus and Center on Black
EIN
23-7455377
Phone
2026378400
Address
1220 L STREET SUITE 800, WASHINGTON, DC 20005

Signing Officer

Name
Karyne Jones
Title
President and CEO
Phone
2026378400
Signed
2020-11-13

Organization Details

Principal Officer
Karyne Jones
Formed
1970
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
2,046

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 - ORGANIZATION'S MISSION

To enhance the quality of life for aging, and aged blacks, by providing a comprehensive program of education, information gathering and dissemination, and coordinating consulting services to the public and private sectors.

Financial Statement Notes

Schedule D, Page 3, Part X

Financial accounting standards board (fasb), accounting standards codification 740, income taxes (asc 740), asc 740 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, 2019, 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/TitleTxt0PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEP PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt3IT ADMINISTR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREAS/AUDIT
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IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE FOR AGING, AND AGED BLACKS, BY PROVIDING A COMPREHENSIVE PROGRAM OF EDUCATION, INFORMATION GATHERING AND DISSEMINATION, AND COORDINATING CONSULTING SERVICES TO THE PUBLIC AND PRIVATE SECTORS.
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IRS990/OtherExpensesGrp/Desc0COPY AND DUPLICATION
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DONATIONS AND CONTRIBUTIO
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTION DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2399
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IRS990/OtherExpensesGrp/ProgramServicesAmt23000
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IRS990/OtherExpensesGrp/TotalAmt23000
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IRS990/PayrollTaxesGrp/TotalAmt01204283
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IRS990/PrincipalOfficerNm0KARYNE JONES
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IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029243674
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IRS990/PYGrantsAndSimilarPaidAmt09302999
IRS990/PYOtherExpensesAmt01416636
IRS990/PYRevenuesLessExpensesAmt033859
IRS990/PYSalariesCompEmpBnftPaidAmt018490180
IRS990/PYTotalExpensesAmt029209815
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt030,940
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029685521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029243674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029409186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019771138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020586535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128696054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029916
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0128696054
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029685521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029243674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029409186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019771138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020586535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128696054
IRS990ScheduleA/TotalSupportAmt0128726994
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt029695342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt029685646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES (ASC 740), ASC 740 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, 2019, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt029695342
IRS990ScheduleD/TotalRevenuePerForm990Amt029685646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt029685646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029695342
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09002611
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEP MI AND MO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AARP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0520794300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0601 E STREET NW ROOM B4-340
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
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IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0288535
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KARYNE JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELIAS HUSSEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXEC VICE PREISDENT
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$3.47$1.40$29.8$29.6$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.14$2.89$1.26$28.8$28.6$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.78$1.68$1.10$28.2$28.0$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.60$1.69$0.91$29.0$28.7$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.28$1.61$0.67$29.6$29.4$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.93$2.37$0.55$29.7$29.7$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.61$2.05$0.56$29.2$29.2$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.66$2.13$0.53$29.4$29.4$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.00$1.46$0.54$19.8$19.8$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.76$1.21$0.55$20.6$20.5$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.69$1.19$0.50$21.2$21.1$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.52$1.11$0.42$21.8$21.9$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.18$0.53$24.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.12$0.60$28.1