Civic Intelligence

Hbcu Community Development Action Coalition Inc

990 • Fiscal year 2022 • EIN 27-2720516

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 15, 2023

Organization Profilewww.hbcucoalition.com
7900 NW 27th Avenue Ste 236Miami, FL 33147

(305) 322-7555

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

3rd percentile

-154%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

102%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$516,562

Down $1,299,273 (-72%) from 2021

Net Assets

Down

$484,786

Down $1,298,882 (-73%) from 2021

Liabilities

Down

$31,776

Down $391 (-1.2%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Up

$844,017

Up $426,036 (+102%) from 2021

Expenses

Up

$2,142,899

Up $276,919 (+15%) from 2021

Net Income

Up

-$1,298,882

Up $149,117 (+10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$516,562
Liabilities$31,776
Net Assets$484,786
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$844,017
Expenses$2,142,899
Net Income-$1,298,882
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2023
Return Version
2022v5.0
Gross Receipts
$844,017
Mission and Program Overview

Mission

To serve the under privileged in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,812,876$516,562▼ $1,296,314
Total Assets$1,815,835$516,562▼ $1,299,273
Other Assets Total$2,959--
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,776$31,776→ $0
Accounts Payable and Accrued Expenses$391--
Total Liabilities$32,167$31,776▼ $391
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,783,668$484,786▼ $1,298,882
Total Net Assets Fund Balance$1,783,668$484,786▼ $1,298,882
Total Liabilities and Net Assets / Fund Balance$1,815,835$516,562▼ $1,299,273
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Larry SalleyChairman
Cynthia BeaulieuVice Chairman
Carol DavisDirector
Darrin DixonDirector
Morris AutryDirector
Ronald ButlerCEO
Ilene KennerlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$843,978
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$-1,298,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,017
Total Revenue per Audited Statements
$844,017
Total Revenue per Form 990
$844,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,910,985
Salaries, Compensation, and Employee Benefits$231,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$309,479--$309,479
Other Salaries and Wages$214,119--$214,119
Fees for Services Management$171,090--$171,090
Travel$141,413--$141,413
Conferences and Meetings$132,958--$132,958
Advertising$102,171--$102,171
Other Expenses$38,951$4,328-$43,279
Fees for Services Legal$34,394$3,822-$38,216
Fees for Services Accounting$16,800$4,200-$21,000
Insurance$19,287--$19,287
Payroll Taxes$17,795--$17,795
Total Functional Expenses$2,130,549$12,350$0$2,142,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,142,899
Total Expenses per Audited Statements$2,142,899
Total Expenses per Form 990$2,142,899
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“All governance decisions must be voted and approved by all members of the board.”

Form 990 governing body review Part VI line 11

“The completed form 990 and audited financial statements must be reviewed and approved by the board before filing and issuance.”

CEO executive director top management comp Part VI line 15A

“The ceo salary is reviewed and approved by the board and is determined based on a review of comparable salary data for similar posistions based on similar organizations”

Other officer or key employee compensation Part VI line 15B

“Other officers and key employees salaries are reviewed by the board and assessed for comparability with similar organizations.”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hbcu Community Development Action Coalition
EIN
27-2720516
Address
7900 NW 27TH AVENUE STE 236, Miami, FL 33147

Signing Officer

Name
Ronald Butler
Title
CEO
Phone
9546828102
Signed
2023-04-15
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Baughs Tax & Accounting Services LL
Address
16860 SW 49TH COURT, MIRAMAR, FL 33027
Preparer
Adrian Baugh
Phone
9546828102
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Online platform fees $____________140,699other support expenses ______________ 364administration support ____________85,825evaluation services ___________________76community engagement expenses _____73,822other program expenses _____________8,693total_____________________________309,479”

Raw XML Appendix361 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0391
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To serve the under privileged in the community
IRS990/AdvertisingGrp/ProgramServicesAmt0102171
IRS990/AdvertisingGrp/TotalAmt0102171
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0309479
IRS990/AllOtherExpensesGrp/TotalAmt0309479
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Ronald Butler
IRS990/BooksInCareOfDetail/PhoneNum03053227555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07900 NW 27TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033147
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01812876
IRS990/CashNonInterestBearingGrp/EOYAmt0516562
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0132958
IRS990/ConferencesMeetingsGrp/TotalAmt0132958
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0843978
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt01910985
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1298882
IRS990/CYSalariesCompEmpBnftPaidAmt0231914
IRS990/CYTotalExpensesAmt02142899
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0844017
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0To serve the under privileged in the community
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01783668
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0484786
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02130549
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016800
IRS990/FeesForServicesAccountingGrp/TotalAmt021000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03822
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt034394
IRS990/FeesForServicesLegalGrp/TotalAmt038216
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0171090
IRS990/FeesForServicesManagementGrp/TotalAmt0171090
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Darrin Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm1Carol Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Morris Autry
IRS990/Form990PartVIISectionAGrp/PersonNm3Ilene Kennerly
IRS990/Form990PartVIISectionAGrp/PersonNm4Ronald Butler
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Salley
IRS990/Form990PartVIISectionAGrp/PersonNm6Cynthia Beaulieu
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0843978
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0844017
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019287
IRS990/InsuranceGrp/TotalAmt019287
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve the under privileged in the community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031776
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031776
IRS990/NetAssetsOrFundBalancesBOYAmt01783668
IRS990/NetAssetsOrFundBalancesEOYAmt0484786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02959
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04328
IRS990/OtherExpensesGrp/ProgramServicesAmt01033
IRS990/OtherExpensesGrp/ProgramServicesAmt1929150
IRS990/OtherExpensesGrp/ProgramServicesAmt21909
IRS990/OtherExpensesGrp/ProgramServicesAmt338951
IRS990/OtherExpensesGrp/TotalAmt01033
IRS990/OtherExpensesGrp/TotalAmt1929150
IRS990/OtherExpensesGrp/TotalAmt21909
IRS990/OtherExpensesGrp/TotalAmt343279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214119
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017795
IRS990/PayrollTaxesGrp/TotalAmt017795
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt01639221
IRS990/PYRevenuesLessExpensesAmt0-1447999
IRS990/PYSalariesCompEmpBnftPaidAmt0226759
IRS990/PYTotalExpensesAmt01865980
IRS990/PYTotalRevenueAmt0417981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1298882
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0843977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03890191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05452583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74590
IRS990ScheduleA/PublicSupportPY170Pct00.86920
IRS990ScheduleA/PublicSupportTotal170Amt04067242
IRS990ScheduleA/SubstantialContributorsTotAmt01385341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0843977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03890191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05452583
IRS990ScheduleA/TotalSupportAmt05452671
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/ExpensesSubtotalAmt02142899
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM UHI
IRS990ScheduleD/RevenueSubtotalAmt0844017
IRS990ScheduleD/TotalExpensesPerForm990Amt02142899
IRS990ScheduleD/TotalRevenuePerForm990Amt0844017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0844017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02142899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL GOVERNANCE DECISIONS MUST BE VOTED AND APPROVED BY ALL MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 AND AUDITED FINANCIAL STATEMENTS MUST BE REVIEWED AND APPROVED BY THE BOARD BEFORE FILING AND ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO SALARY IS REVIEWED AND APPROVED BY THE BOARD AND IS DETERMINED BASED ON A REVIEW OF COMPARABLE SALARY DATA FOR SIMILAR POSISTIONS BASED ON SIMILAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICERS AND KEY EMPLOYEES SALARIES ARE REVIEWED BY THE BOARD AND ASSESSED FOR COMPARABILITY WITH SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONLINE PLATFORM FEES $____________140,699OTHER SUPPORT EXPENSES ______________ 364ADMINISTRATION SUPPORT ____________85,825EVALUATION SERVICES ___________________76COMMUNITY ENGAGEMENT EXPENSES _____73,822OTHER PROGRAM EXPENSES _____________8,693TOTAL_____________________________309,479
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01815835
IRS990/TotalAssetsEOYAmt0516562
IRS990/TotalAssetsGrp/BOYAmt01815835
IRS990/TotalAssetsGrp/EOYAmt0516562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0843978
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02130549
IRS990/TotalFunctionalExpensesGrp/TotalAmt02142899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032167
IRS990/TotalLiabilitiesEOYAmt031776
IRS990/TotalLiabilitiesGrp/BOYAmt032167
IRS990/TotalLiabilitiesGrp/EOYAmt031776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01783668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02130549
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0844017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01815835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516562
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0141413
IRS990/TravelGrp/TotalAmt0141413
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.hbcucoalition.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Butler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09546828102
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HBCU COMMUNITY DEVELOPMENT ACTION COALITION
ReturnHeader/Filer/BusinessNameControlTxt0HBCU
ReturnHeader/Filer/EIN0272720516
ReturnHeader/Filer/USAddress/AddressLine1Txt07900 NW 27TH AVENUE STE 236
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263501184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baughs Tax & Accounting Services LL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016860 SW 49TH COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIRAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033027
ReturnHeader/PreparerPersonGrp/PhoneNum09546828102
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adrian Baugh
ReturnHeader/ReturnTs02023-06-15T20:39:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ronald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Butler
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,562
Liabilities
$31,776
Net assets
$484,786
Revenue
$844,017
Expenses
$2,142,899
Net income
-$1,298,882
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