Civic Intelligence

National Bar Association Inc

990 • Fiscal year 2015 • EIN 48-0793589

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileWWW.NATIONALBAR.ORG

View Organization Page

1225 Eleventh StreetWashington, DC 20001

(202) 842-3900

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

49%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$183,394

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

190%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$868,192

Up $569,153 (+190%) from 2014

Net Assets

Up

$379,299

Up $2,124,350 (+122%) from 2014

Liabilities

Down

$488,893

Down $1,555,197 (-76%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin97th percentile

Revenue

Up

$3,641,246

Up $216,645 (+6.3%) from 2014

Expenses

Down

$1,861,229

Down $2,120,051 (-53%) from 2014

Net Income

Up

$1,780,017

Up $2,336,696 (+420%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $277,526Liabilities 2011: $682,180Net Assets 2011: -$404,6542011Assets 2013: $550,913Liabilities 2013: $1,542,758Net Assets 2013: -$991,8452013Assets 2014: $299,039Liabilities 2014: $2,044,090Net Assets 2014: -$1,745,0512014Assets 2015: $868,192Liabilities 2015: $488,893Net Assets 2015: $379,2992015Assets 2016: $894,296Liabilities 2016: $119,027Net Assets 2016: $775,2692016Assets 2017: $843,297Liabilities 2017: $238,646Net Assets 2017: $604,6512017Assets 2018: $1,092,920Liabilities 2018: $340,471Net Assets 2018: $752,4492018Assets 2019: $1,068,673Liabilities 2019: $169,534Net Assets 2019: $899,1392019Assets 2021: $1,879,521Liabilities 2021: $188,159Net Assets 2021: $1,691,3622021Assets 2022: $2,301,634Liabilities 2022: $12,564Net Assets 2022: $2,289,0702022Assets 2024: $3,260,004Liabilities 2024: $274,503Net Assets 2024: $2,985,5012024

Highlighted filing

2015

Assets$868,192
Liabilities$488,893
Net Assets$379,299
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,744,1482011Revenue 2013: $2,791,897Expenses 2013: $3,301,950Net Income 2013: -$510,0532013Revenue 2014: $3,424,601Expenses 2014: $3,981,280Net Income 2014: -$556,6792014Revenue 2015: $3,641,246Expenses 2015: $1,861,229Net Income 2015: $1,780,0172015Revenue 2016: $2,256,558Expenses 2016: $1,867,824Net Income 2016: $388,7342016Revenue 2017: $2,356,221Expenses 2017: $2,522,630Net Income 2017: -$166,4092017Revenue 2018: $2,089,482Expenses 2018: $1,267,724Net Income 2018: $821,7582018Revenue 2019: $2,614,984Expenses 2019: $2,337,939Net Income 2019: $277,0452019Revenue 2021: $1,642,208Expenses 2021: $1,326,087Net Income 2021: $316,1212021Revenue 2022: $2,270,426Expenses 2022: $2,136,626Net Income 2022: $133,8002022Revenue 2024: $4,930,025Expenses 2024: $4,989,386Net Income 2024: -$59,3612024

Highlighted filing

2015

Revenue$3,641,246
Expenses$1,861,229
Net Income$1,780,017
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$3,641,246
Mission and Program Overview

Mission

Nba was formed to advance the science of jurisprudence, uphold the honor of the legal profession, and promote interaction among the members of the bar.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,169$835,046▲ $636,877
Loans From Officers Directors$235,029$49,152▼ $185,877
Investments Other Securities$34,820$27,596▼ $7,224
Accounts Receivable$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$299,039$868,192▲ $569,153
Other Assets Total$66,050$5,550▼ $60,500
Liabilities
Accounts Payable and Accrued Expenses$678,094$255,401▼ $422,693
Deferred Revenue$1,109,019$167,023▼ $941,996
Other Liabilities$21,948$17,317▼ $4,631
Total Liabilities$2,044,090$488,893▼ $1,555,197
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$420,796▲ $420,796
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,745,051$-41,497▲ $1,703,554
Total Net Assets Fund Balance$-1,745,051$379,299▲ $2,124,350
Total Liabilities and Net Assets / Fund Balance$299,039$868,192▲ $569,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,550--
Other Securities$27,596--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfreda DavisFormer Executive DirectorFT$21,538$161,856$183,394
Keith PerryCurrent Executive DirectorFT$50,786-$50,786

Board Members and Trustees

NameTitle
Adria D GreeneChair
Caylin YoungChair
Cheryle Bernard ShawChair
Dominique D CalhounChair
Donell HicksChair
Gloria JohnsonChair
Gregory M WesleyChair
Jawan FinleyChair
John a MooreChair
Kevin D ReeseChair
Leigh ChapmanChair
Louis BostonChair
Monica DulaChair
Ricky AndersonChair
Sheila S BostonChair
Tamera LawsonChair
Tricia DuthiersChair
Twanda Turner HawkinsChair
Vanita BanksChair
Leonard MurrayJudicial Council Chair
Pam MeanesImmediate Past President
Benjamin CrumpPresident
Kevin D JuddPresident Elect
Joseph DraytonVice President - Finance
Carlos E MooreVice President - Membership
Juan R ThomasVice President - Regions
Charles G Bryd JrVice President - Sections
Arlene D KnightenBoard Member
Ellen E DouglasBoard Member
Lani P ShawBoard Member
Morris OverstreetBoard Member
Terry WileyBoard Member
Shahria BostonRegional Director - Region I
Tyesha MileyRegional Director - Region Iii
Karl RileyRegional Director - Region Ix
Erin PridgenRegional Director - Region V
Ronald V Johnson JrRegional Director - Region Vi
Wiley S AdamsRegional Director - Region Vii
Cory D ChildsRegional Director - Region Viii
Eleanor Darden ThompsonRegional Director - Region X
Anthony J HallRegional Director - Region Xi
Carl K TurpinRegional Director - Region Xii
IRIS McCOLLUM GREENBorad Member
Ricky AndersonExecutive Committee Member
Tonya Clay HouseExecutive Committee Member
Jean Marie SyllaGeneral Counsel
Maria JohnRegional Dierctor - Region Ii
Rosalyn Henderson MattinglyRegional Dierctor - Region Iv
Jonathan RichardsonSecretary
Micheal a ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,086,588
Program Service Revenue
$1,531,990
Investment Income
$642
Other Revenue
$22,026
All Other Contributions
$1,657,241
Change in Net Assets
$1,780,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,641,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,641,246
Total Revenue per Form 990
$3,641,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,562,160
Salaries, Compensation, and Employee Benefits$286,214
Grants and Similar Amounts Paid$12,855
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$916,177$229,044-$1,145,221
Other Salaries and Wages$118,458$29,614-$148,072
Occupancy$115,477$28,869-$144,346
Fees for Services Accounting-$86,126-$86,126
Office Expenses$60,675$15,169-$75,844
Payroll Taxes$59,604$14,899-$74,503
Current Officers, Directors, Trustees, and Key Employees$43,986$10,996-$54,982
Travel$18,760$4,690-$23,450
Grants to Domestic Orgs$12,855--$12,855
Other Expenses$0$10,788-$10,788
Other Employee Benefits$6,926$1,731-$8,657
Fees for Services Legal-$1,125-$1,125
Total Functional Expenses$1,377,539$483,690$0$1,861,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,861,229
Total Expenses per Audited Statements$1,861,229
Total Expenses per Form 990$1,861,229
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thomas Jefferson School of LawSan Diego, CA501(c)(3)-$6,700
Howard University School of LawWashington, DC--$6,155
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$235,029$49,152▼ $185,877
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$10,493
Accured Expenses$6,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's governing body is elected by the membership.”

Form 990, Part VI, Section A, Line 7A

“National bar association members in good statnding annually elect officers and board members at the assoication's annual meeting. The detailing guidelines for the conduct of the nomination and election process are contained in the assoication's constitution and by-laws. The members elected are the president, president elect, four (4) vice presidents, secretary, treasurer and six (6) board members at large.”

Form 990, Part VI, Section B, Line 10B

“National bar institue is an affiliate of national bar association which is independently operated. The national bar institute maintains its own policies and procedures.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the board of director before filing then signed by either the treasurer or president.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign the conflict of interest compliance form annually.”

Form 990, Part VI, Section B, Line 15

“The board compares salaries of comparable organizations before setting salaries of top management positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public at the association's headquarters located in washington, dc.”

Filing and Contact Details

Filer

Filer Name
National Bar Association
EIN
48-0793589
Phone
2028423900
Address
1225 ELEVENTH STREET, WASHINGTON, DC 20001

Signing Officer

Name
Micheal a Thompson
Title
Treasurer
Phone
2028423900
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Crump
Formed
1925
Legal Domicile
Dc
Voting Board Members
50
Independent Board Members
50
Employees
11
Volunteers
0

Preparer

Firm
Catherine M Smith CPA LLC
Address
4724 Mountain Breeze Court N, Jacksonville, FL 32224
Preparer
Catherine M Smith CPA
Phone
9045360886
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“National bar association is exempt from federal income taxes under internal revenue code section 501(c)(6) and therefore has made no provision for federal income taxes.”

Raw XML AppendixShowing 400 of 888 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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/PersonNm0BENJAMIN CRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH DRAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLOS E MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3JUAN R THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES G BRYD JR
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN D JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm6LEONARD MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHEAL A THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLEN E DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm10ARLENE D KNIGHTEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MORRIS OVERSTREET
IRS990/Form990PartVIISectionAGrp/PersonNm12LANI P SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRY WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm14IRIS McCOLLUM GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm15RICKY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16TONYA CLAY HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm17PAM MEANES
IRS990/Form990PartVIISectionAGrp/PersonNm18JEAN MARIE SYLLA
IRS990/Form990PartVIISectionAGrp/PersonNm19SHAHRIA BOSTON
IRS990/Form990PartVIISectionAGrp/PersonNm20MARIA JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm21TYESHA MILEY
IRS990/Form990PartVIISectionAGrp/PersonNm22ROSALYN HENDERSON MATTINGLY
IRS990/Form990PartVIISectionAGrp/PersonNm23ERIN PRIDGEN
IRS990/Form990PartVIISectionAGrp/PersonNm24RONALD V JOHNSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm25WILEY S ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm26CORY D CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm27KARL RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm28ELEANOR DARDEN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm29ANTHONY J HALL
IRS990/Form990PartVIISectionAGrp/PersonNm30CARL K TURPIN
IRS990/Form990PartVIISectionAGrp/PersonNm31ADRIA D GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm32TAMERA LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm33CHERYLE BERNARD SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm34CAYLIN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm35SHEILA S BOSTON
IRS990/Form990PartVIISectionAGrp/PersonNm36JOHN A MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm37MONICA DULA
IRS990/Form990PartVIISectionAGrp/PersonNm38LEIGH CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm39DOMINIQUE D CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm40GLORIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm41GREGORY M WESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm42TWANDA TURNER HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm43VANITA BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm44RICKY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm45JAWAN FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm46KEVIN D REESE
IRS990/Form990PartVIISectionAGrp/PersonNm47LOUIS BOSTON
IRS990/Form990PartVIISectionAGrp/PersonNm48DONELL HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm49TRICIA DUTHIERS
IRS990/Form990PartVIISectionAGrp/PersonNm50ALFREDA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm51KEITH PERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50183394
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$868,192
Liabilities
$488,893
Net assets
$379,299
Revenue
$3,641,246
Expenses
$1,861,229
Net income
$1,780,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.27$2.99$4.93$4.99$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.01$2.29$2.27$2.14$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.19$1.69$1.64$1.33$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.17$0.90$2.61$2.34$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.34$0.75$2.09$1.27$0.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.24$0.60$2.36$2.52$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.12$0.78$2.26$1.87$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.49$0.38$3.64$1.86$1.78
2014Detailed filing. Detailed filing data is available for this year.$0.30$2.04$1.75$3.42$3.98$0.56
2013Detailed filing. Detailed filing data is available for this year.$0.55$1.54$0.99$2.79$3.30$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.68$0.40$2.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $1M-$5M nonprofits