Civic Intelligence

Hbcu Community Development Action Coalition Inc

990 • Fiscal year 2018 • EIN 27-2720516

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 30, 2019

Organization Profilewww.hbcucoalition.com
7900 NW 79th StreetMiami, FL 33147

(305) 322-7555

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$73,936

Up $64,214 (+661%) from 2015

Net Assets

Up

$73,936

Up $66,214 (+857%) from 2015

Liabilities

Down

$0

Down $2,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$261,824

Up $149,974 (+134%) from 2015

Expenses

Up

$205,610

Up $99,945 (+95%) from 2015

Net Income

Up

$56,214

Up $50,029 (+809%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $9,722Liabilities 2015: $2,000Net Assets 2015: $7,7222015Assets 2018: $73,936Liabilities 2018: $0Net Assets 2018: $73,9362018Assets 2019: $20,343Liabilities 2019: $0Net Assets 2019: $20,3432019Assets 2020: $3,243,923Liabilities 2020: $256Net Assets 2020: $3,243,6672020Assets 2021: $1,815,835Liabilities 2021: $32,167Net Assets 2021: $1,783,6682021Assets 2022: $516,562Liabilities 2022: $31,776Net Assets 2022: $484,7862022Assets 2023: $75,747Liabilities 2023: $0Net Assets 2023: $75,7472023

Highlighted filing

2018

Assets$73,936
Liabilities$0
Net Assets$73,936
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $111,850Expenses 2015: $105,665Net Income 2015: $6,1852015Revenue 2018: $261,824Expenses 2018: $205,610Net Income 2018: $56,2142018Revenue 2019: $46,172Expenses 2019: $93,617Net Income 2019: -$47,4452019Revenue 2020: $3,890,806Expenses 2020: $615,657Net Income 2020: $3,275,1492020Revenue 2021: $417,981Expenses 2021: $1,865,980Net Income 2021: -$1,447,9992021Revenue 2022: $844,017Expenses 2022: $2,142,899Net Income 2022: -$1,298,8822022Revenue 2023: $2,186,890Expenses 2023: $2,595,929Net Income 2023: -$409,0392023

Highlighted filing

2018

Revenue$261,824
Expenses$205,610
Net Income$56,214
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 30, 2019
Return Version
2018v3.1
Gross Receipts
$261,824
Mission and Program Overview

Mission

To serve the under privileged in the community

To promote, support, and advocate for historically black colleges and minority serving institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,258$73,936▲ $61,678
Accounts Receivable$5,242$0▼ $5,242
Total Assets$17,500$73,936▲ $56,436
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,500$73,936▲ $56,436
Total Net Assets Fund Balance$17,500$73,936▲ $56,436
Total Liabilities and Net Assets / Fund Balance$17,500$73,936▲ $56,436
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron ButlerCEOPT$48,000$48,000
Natasha CampbellDir.-renewable Energy Initiatives-$22,000$22,000
Annie HolmesSr. Program Manager-$3,000$3,000
Ray ParrisSocial Media Manager-$500$500

Board Members and Trustees

NameTitle
Larry SmalleyChairman
Barry GregoryBoard Member
Cynthia BeaulieuBoard Member
Darrin DixonBoard Member
Lavon BurbankBoard Member
Leigh ToneyBoard Member
Sharon KentBoard Member
Contente TerryDirector
Morris AutrySecretary
Ilene GarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,482
Program Service Revenue
$4,342
Investment Income
$0
Other Revenue
$0
All Other Contributions
$257,482
Change in Net Assets
$56,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,454
Total Revenue per Audited Statements
$264,454
Total Revenue per Form 990
$264,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,610
Grants and Similar Amounts Paid$70,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,000--$70,000
Fees for Services Management$51,500$0$0$51,500
Travel$17,329$0$0$17,329
Conferences and Meetings$2,963$0$0$2,963
Office Expenses$0$1,117$0$1,117
Other Expenses$0$1,100$0$1,100
Advertising$0$1,100$0$1,100
All Other Expenses$0$873$0$873
Information Technology$0$99$0$99
Total Functional Expenses$196,362$9,248$0$205,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$204,647
Total Expenses per Audited Statements$204,647
Total Expenses per Form 990$204,647
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Benedict CollegeColumbia, SC-Clean Energy Initiative$10,000
Johnson Smith UnivCharlotte, NC-Clean Energy Initiative$10,000
Mississipi Valley State UnivItta Bena, MS-Clean Energy Initiative$10,000
Norfolk State UnivNorfolk, VA-Clean Energy Initiative$10,000
Southern Univ at New OrleansNew Orleans, LA-Clean Energy Initiative$10,000
Southern Univ at ShreveportShreveport, LA-Clean Energy Initiative$10,000
Univ of the Virgin IsSt Thomas, VI-Clean Energy Initiative$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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
Filing and Contact Details

Filer

Filer Name
HBCU Community Development Action Coalition
EIN
27-2720516
Phone
3053227555
Address
7900 NW 79th Street, Miami, FL 33147

Signing Officer

Name
Ron Butler
Title
CEO
Phone
3053227555
Signed
2019-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Butler
Formed
2010
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Tony Kowlessar & Associates
Address
217 NW 42ND TER, PLANTATION, FL 33317
Preparer
Tony Kowlessar
Phone
9544104321
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of 990 report are distributed to all Board Members and reviewed in duly scheduled board meeting.”

Pt III, Line 2

“See Sched B-JPB Foundation $250K; Hope Enterprises $7500”

Pt VI, Line 8A

“Secretary perpares minutes of all meetings of Board”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0544311
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0544311
IRS990ScheduleA/TotalSupportAmt0544311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0204647
IRS990ScheduleD/RevenueSubtotalAmt0264454
IRS990ScheduleD/TotalExpensesPerForm990Amt0204647
IRS990ScheduleD/TotalRevenuePerForm990Amt0264454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0264454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0204647
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CLEAN ENERGY INITIATIVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CLEAN ENERGY INITIATIVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CLEAN ENERGY INITIATIVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CLEAN ENERGY INITIATIVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CLEAN ENERGY INITIATIVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CLEAN ENERGY INITIATIVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CLEAN ENERGY INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORFOLK STATE UNIV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BENEDICT COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIV OF THE VIRGIN IS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3JOHNSON SMITH UNIV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SOUTHERN UNIV AT SHREVEPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SOUTHERN UNIV AT NEW ORLEANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MISSISSIPI VALLEY STATE UNIV
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IRS990ScheduleI/RecipientTable/RecipientEIN1570314365
IRS990ScheduleI/RecipientTable/RecipientEIN2660432514
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2JOHN BREYERS BAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt310 BEATTIES FORD RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43050 MARTIN UTHER KING JR DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt56400 PRESS DR
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORFOLK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ST THOMAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SHREVEPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ITTA BENA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MS
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd200802
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd471107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd570126
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd638941
IRS990ScheduleI/Total501c3OrgCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of 990 report are distributed to all Board Members and reviewed in duly scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Sched B-JPB Foundation $250K; Hope Enterprises $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Secretary perpares minutes of all meetings of Board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017500
IRS990/TotalAssetsEOYAmt073936
IRS990/TotalAssetsGrp/BOYAmt017500
IRS990/TotalAssetsGrp/EOYAmt073936
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,936
Liabilities
$0
Net assets
$73,936
Revenue
$261,824
Expenses
$205,610
Net income
$56,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.19$2.60$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.48$0.84$2.14$1.30
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.78$0.42$1.87$1.45
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$3.89$0.62$3.28
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.26$0.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.11$0.11$0.01