Civic Intelligence

Black Alliance for Just Immigration

990 • Fiscal year 2019 • EIN 27-1911378

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2022

1368 Fulton StreetBrooklyn, NY 11216

(347) 243-1653

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$110,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

67%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,463,081

Up $692,098 (+25%) from 2019

Net Assets

Up

$3,355,066

Up $651,297 (+24%) from 2019

Liabilities

Up

$108,015

Up $40,801 (+61%) from 2019

Revenue

Up

$2,336,063

Up $675,593 (+41%) from 2019

Expenses

Up

$2,084,337

Up $24,296 (+1.2%) from 2019

Net Income

Up

$251,726

Up $651,297 (+163%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2014: $209,924Liabilities 2014: $30,173Net Assets 2014: $179,7512014Assets 2015: $557,922Liabilities 2015: $27,174Net Assets 2015: $530,7482015Assets 2017: $3,505,426Liabilities 2017: $23,350Net Assets 2017: $3,482,0762017Assets 2018: $3,170,938Liabilities 2018: $67,598Net Assets 2018: $3,103,3402018Assets 2019: $2,770,983Liabilities 2019: $67,214Net Assets 2019: $2,703,7692019Assets 2019: $3,463,081Liabilities 2019: $108,015Net Assets 2019: $3,355,0662019Assets 2020: $5,346,701Liabilities 2020: $369,309Net Assets 2020: $4,977,3922020Assets 2021: $7,822,345Liabilities 2021: $286,521Net Assets 2021: $7,535,8242021Assets 2022: $10,683,270Liabilities 2022: $396,778Net Assets 2022: $10,286,4922022Assets 2023: $9,815,070Liabilities 2023: $265,217Net Assets 2023: $9,549,8532023Assets 2024: $9,448,347Liabilities 2024: $259,261Net Assets 2024: $9,189,0862024

Highlighted filing

2019

Assets$3,463,081
Liabilities$108,015
Net Assets$3,355,066

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $554,434Expenses 2014: $465,967Net Income 2014: $88,4672014Revenue 2015: $771,210Expenses 2015: $420,213Net Income 2015: $350,9972015Revenue 2017: $3,151,334Expenses 2017: $1,345,423Net Income 2017: $1,805,9112017Revenue 2018: $1,396,851Expenses 2018: $1,775,587Net Income 2018: -$378,7362018Revenue 2019: $1,660,470Expenses 2019: $2,060,041Net Income 2019: -$399,5712019Revenue 2019: $2,336,063Expenses 2019: $2,084,337Net Income 2019: $251,7262019Revenue 2020: $4,165,423Expenses 2020: $2,543,097Net Income 2020: $1,622,3262020Revenue 2021: $4,785,911Expenses 2021: $2,227,479Net Income 2021: $2,558,4322021Revenue 2022: $5,100,532Expenses 2022: $2,349,864Net Income 2022: $2,750,6682022Revenue 2023: $2,508,442Expenses 2023: $3,442,865Net Income 2023: -$934,4232023Revenue 2024: $3,597,638Expenses 2024: $3,958,405Net Income 2024: -$360,7672024

Highlighted filing

2019

Revenue$2,336,063
Expenses$2,084,337
Net Income$251,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2022
Return Version
2019v5.0
Gross Receipts
$2,336,063
Mission and Program Overview

Mission

The organization provides public education on the issues related to fair and just immigration policies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$785,486$1,371,304▲ $585,818
Savings and Temporary Cash Investments$1,256,539$1,057,602▼ $198,937
Pledges and Grants Receivable$1,115,496$1,001,216▼ $114,280
Land, Buildings, and Equipment, Net$7,143$15,287▲ $8,144
Prepaid Expenses and Deferred Charges$4,854$11,305▲ $6,451
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$3,170,938$3,463,081▲ $292,143
Other Assets Total$1,420$6,367▲ $4,947
Liabilities
Accounts Payable and Accrued Expenses$67,598$108,015▲ $40,417
Total Liabilities$67,598$108,015▲ $40,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,737,086$1,784,849▲ $47,763
Net Assets With Donor Restrictions$1,366,254$1,570,217▲ $203,963
Total Net Assets Fund Balance$3,103,340$3,355,066▲ $251,726
Total Liabilities and Net Assets / Fund Balance$3,170,938$3,463,081▲ $292,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,287$9,130-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nana GyamfiExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Zerihoun YilmaChairman
Nse UfotDirector
Wyusef DoucetDirector
Monique NoelSecretary
Aimee CastenellVice Pres/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,333,604
Program Service Revenue
$0
Investment Income
$2,459
Other Revenue
$0
All Other Contributions
$2,333,604
Change in Net Assets
$251,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,453,368
Other Expenses$595,969
Total Fundraising Expense$182,533
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$904,418$109,286$103,598$1,117,302
Fees for Services Other$136,917$82,051-$218,968
Conferences and Meetings$174,326--$174,326
Other Employee Benefits$94,482$12,889$13,383$120,754
Payroll Taxes$84,808$11,569$12,012$108,389
Current Officers, Directors, Trustees, and Key Employees$53,461$21,385$32,077$106,923
Occupancy$69,427$8,897$9,237$87,561
Office Expenses$50,170$9,559$7,020$66,749
Grants to Domestic Orgs$35,000--$35,000
Depreciation Depletion$3,466$473$490$4,429
Insurance-$1,383-$1,383
Other Expenses$950$130$134$1,214
Total Functional Expenses$1,639,770$262,034$182,533$2,084,337
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Haitian Bridge Alliance IncSan Diego, CA--$25,000
Priority Africa NetworkBerkeley, CA--$10,000
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 documents are reviewed for accuracy.

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

The Board of Executive Committee reviews and monitors all newly signed conflict of interest statements and disclosure forms.

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

Board reviews ED's performance and approves by vote changes to compensation level.

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

All related documents are distributed upon request.

Filing and Contact Details

Filer

Filer Name
Black Alliance for Just Immigration
EIN
27-1911378
Phone
3472431653
Address
1368 FULTON STREET, BROOKLYN, NY 11216

Signing Officer

Name
Nana Gyamfi
Title
Executive Director
Signed
2022-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nana Gyamfi
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The board assumes responsibility for oversight of the audit and reviews financial statements for accuracy.

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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/OtherExpensesGrp/ProgramServicesAmt23632
IRS990/OtherExpensesGrp/ProgramServicesAmt3950
IRS990/OtherExpensesGrp/TotalAmt027301
IRS990/OtherExpensesGrp/TotalAmt19396
IRS990/OtherExpensesGrp/TotalAmt24642
IRS990/OtherExpensesGrp/TotalAmt31214
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0904418
IRS990/OtherSalariesAndWagesGrp/TotalAmt01117302
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011569
IRS990/PayrollTaxesGrp/ProgramServicesAmt084808
IRS990/PayrollTaxesGrp/TotalAmt0108389
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01115496
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01001216
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011305
IRS990/PrincipalOfficerNm0NANA GYAMFI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01394677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02176
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0785020
IRS990/PYRevenuesLessExpensesAmt0-378736
IRS990/PYSalariesCompEmpBnftPaidAmt0990569
IRS990/PYTotalExpensesAmt01775589
IRS990/PYTotalRevenueAmt01396853
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0251726
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01256539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01057602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02333604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01394677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03149158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02031075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0771210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09679724
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07238
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.62120
IRS990ScheduleA/PublicSupportTotal170Amt07539492
IRS990ScheduleA/SubstantialContributorsTotAmt02140232
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02333604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01394677
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02031075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0771210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09679724
IRS990ScheduleA/TotalSupportAmt09686962
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt015287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09130
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015287
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IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAITIAN BRIDGE ALLIANCE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PRIORITY AFRICA NETWORK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04265 FAIRMOUNT AVENUE 280
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 2528
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BERKELEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092105
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IRS990ScheduleI/TotalOtherOrgCnt02
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The documents are reviewed for accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Executive Committee reviews and monitors all newly signed conflict of interest statements and disclosure forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews ED's performance and approves by vote changes to compensation level.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All related documents are distributed upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board assumes responsibility for oversight of the audit and reviews financial statements for accuracy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2: Change of Oversight or Selection Process
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0182533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01639770
IRS990/TotalFunctionalExpensesGrp/TotalAmt02084337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067598
IRS990/TotalLiabilitiesEOYAmt0108015
IRS990/TotalLiabilitiesGrp/BOYAmt067598
IRS990/TotalLiabilitiesGrp/EOYAmt0108015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03103340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03355066
IRS990/TotalProgramServiceExpensesAmt01639770
IRS990/TotalProgramServiceRevenueAmt00

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