Civic Intelligence

National Coalition on Black CIVIC Participation Inc.

990 • Fiscal year 2018 • EIN 52-1253112

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2019

Organization ProfileWWW.NCBCP.ORG

View Organization Page

1666 K Street NW Suite 440Washington, DC 20006

(202) 659-4929

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$208,758

Up $11,912 (+6.1%) from 2017

Net Assets

Up

$206,787

Up $206,787 from 2017

Liabilities

Down

$1,971

Down $194,875 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin43rd percentile

Revenue

Up

$1,766,326

Up $578,095 (+49%) from 2017

Expenses

Up

$1,752,648

Up $493,421 (+39%) from 2017

Net Income

Up

$13,678

Up $84,674 (+119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $159,766Liabilities 2010: $172,992Net Assets 2010: -$13,2262010Assets 2011: $484,779Liabilities 2011: $220,541Net Assets 2011: $264,2382011Assets 2012: $72,362Liabilities 2012: $182,636Net Assets 2012: -$110,2742012Assets 2013: $47,617Liabilities 2013: $319,416Net Assets 2013: -$271,7992013Assets 2014: $143,540Liabilities 2014: $283,862Net Assets 2014: -$140,3222014Assets 2015: $103,500Liabilities 2015: $118,649Net Assets 2015: -$15,0492015Assets 2016: $274,376Liabilities 2016: $230,212Net Assets 2016: $44,1642016Assets 2017: $196,846Liabilities 2017: $196,846Net Assets 2017: $02017Assets 2018: $208,758Liabilities 2018: $1,971Net Assets 2018: $206,7872018Assets 2019: $219,554Liabilities 2019: $32,469Net Assets 2019: $187,0852019Assets 2020: $1,300,628Liabilities 2020: $19,057Net Assets 2020: $1,281,5712020Assets 2021: $1,882,336Liabilities 2021: $6,711Net Assets 2021: $1,875,6252021Assets 2022: $302,725Liabilities 2022: $24,779Net Assets 2022: $277,9462022Assets 2023: $305,669Liabilities 2023: $41,813Net Assets 2023: $263,8562023Assets 2024: $112,230Liabilities 2024: $82,624Net Assets 2024: $29,6062024

Highlighted filing

2018

Assets$208,758
Liabilities$1,971
Net Assets$206,787
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $900,306Expenses 2010: $1,469,295Net Income 2010: -$568,9892010Revenue 2011: $1,308,360Expenses 2011: $972,906Net Income 2011: $335,4542011Revenue 2012: $923,914Expenses 2012: $1,298,387Net Income 2012: -$374,4732012Revenue 2013: $636,092Expenses 2013: $745,816Net Income 2013: -$109,7242013Revenue 2014: $1,052,836Expenses 2014: $921,359Net Income 2014: $131,4772014Revenue 2015: $909,199Expenses 2015: $947,652Net Income 2015: -$38,4532015Revenue 2016: $1,108,029Expenses 2016: $1,048,815Net Income 2016: $59,2142016Revenue 2017: $1,188,231Expenses 2017: $1,259,227Net Income 2017: -$70,9962017Revenue 2018: $1,766,326Expenses 2018: $1,752,648Net Income 2018: $13,6782018Revenue 2019: $2,428,753Expenses 2019: $2,448,775Net Income 2019: -$20,0222019Revenue 2020: $5,534,765Expenses 2020: $4,442,477Net Income 2020: $1,092,2882020Revenue 2021: $4,149,277Expenses 2021: $651,743Net Income 2021: $3,497,5342021Revenue 2022: $3,411,987Expenses 2022: $4,249,738Net Income 2022: -$837,7512022Revenue 2023: $3,376,766Expenses 2023: $3,390,856Net Income 2023: -$14,0902023Revenue 2024: $4,397,778Expenses 2024: $4,632,028Net Income 2024: -$234,2502024

Highlighted filing

2018

Revenue$1,766,326
Expenses$1,752,648
Net Income$13,678
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.0
Gross Receipts
$1,766,326
Mission and Program Overview

Mission

Unity civic engagement and voter empowerment campaign since 1998, ncbcp launched this campaing that

Provides the information,skills support and collective action that black americans need to fully participate in the democratic process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,179$153,090▲ $11,911
Pledges and Grants Receivable$45,100$45,100→ $0
Prepaid Expenses and Deferred Charges$10,568$10,568→ $0
Total Assets$196,847$208,758▲ $11,911
Liabilities
Accounts Payable and Accrued Expenses$3,739$1,971▼ $1,768
Total Liabilities$3,739$1,971▼ $1,768
Net Assets / Fund Balance
Unrestricted Net Assets$193,108$206,787▲ $13,679
Total Net Assets Fund Balance$193,108$206,787▲ $13,679
Total Liabilities and Net Assets / Fund Balance$196,847$208,758▲ $11,911
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas DortchChairman
Melanie CampbePresident&CEO
Diane BabineauVice Chairman
A S WashingtonMember
Antonio WilliaMember
Appollos BakerMember
AvisjonesdeweeMember
Chris KennedyMember
Clayola BrownMember
Cora M BarryMember
Debra SpeedMember
DerrickjohnsonMember
Diallo BrooksMember
DorothyjacksonMember
Elizabeth PoweMember
Felicia DavisMember
Foster StringeMember
Gerald HudsonMember
Hasan SolomonMember
Joshua GrayMember
Kevin ParkerMember
Latosha BrownMember
LorettajohnsonMember
Marc MorialMember
Ralph EverettMember
Rebecca PringlMember
Rev Al SharptoMember
Rev Tony LeeMember
Robin WilliamsMember
Salandra BentoMember
Tanya LombardMember
Terry MelvinMember
Thomas BattleMember
Yvonne ScruggsMember
Elsie ScottSecretary
H L BrumskineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,766,326
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,752,321
Change in Net Assets
$13,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,575
Grants and Similar Amounts Paid$602,126
Salaries, Compensation, and Employee Benefits$399,947
Total Fundraising Expense$105,162
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$602,126--$602,126
Conferences and Meetings$207,829$52,650$16,627$277,106
Fees for Services Other$183,617$46,516$14,690$244,823
Other Salaries and Wages$152,959$44,056$34,858$231,873
Office Expenses$125,458$31,783$10,037$167,278
Current Officers, Directors, Trustees, and Key Employees$98,565$28,389$22,463$149,417
Other Expenses$19,501$4,940$1,560$26,001
Payroll Taxes$12,307$3,545$2,805$18,657
Total Functional Expenses$1,428,888$218,598$105,162$1,752,648
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GA CoalitionAtlanta, GA501c3Voter Ed$103,000
Florida CoalitioTitusville, FL501c3Voter Ed$50,000
HBCU Green FundForest Park, GA501c3Bwr$45,000
Allen Place CommNew Kessing, PA501c3Bwr$25,000
Friends of WestBirmingham, AL501c3Bwr$25,000
CdfJackson, MS501c3Bwr$22,000
GA Stand UPAtlanta, GA501c3Voter Ed$20,000
Mothers of HopeKalamazoo, MI501c3Bwr$20,000
One VoiceJackson, MS501c3Bwr$20,000
Mothering JusticRoyal Oak, MI501c3Bwr$15,500
Ohio Unity CoaliToledo, OH501c3Bwr$15,000
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
National Coalition on Black Ci
EIN
52-1253112
Phone
2026594929
Address
1666 K STREET NW SUITE 440, WASHINGTON, DC 20006

Signing Officer

Name
Melanie L Campbell
Title
President/CEO
Signed
2019-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie L Campbell
Formed
1976
Legal Domicile
Dc
Voting Board Members
25
Independent Board Members
25
Employees
2

Preparer

Firm
Brumskine & Company LLC
Address
P O BOX 2713, SPRINGFIELD, VA 22152
Preparer
Hannibal L Brumskine I
Phone
7038018352
Supplemental Narrative

Additional Explanations

Pt IV Line 6 the Organization Has Two Classes of Membership

“VOTING AND NON VOTING”

Pt VI Line 11B Form 990 Was Made Available to the Board by

“The ceo and a final copy made available for distribution to the board”

Raw XML AppendixShowing 400 of 667 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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Filings

Displayed year

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

Open filing
Assets
$208,758
Liabilities
$1,971
Net assets
$206,787
Revenue
$1,766,326
Expenses
$1,752,648
Net income
$13,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$4.40$4.63$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.26$3.38$3.39$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$3.41$4.25$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.88$4.15$0.65$3.50
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$5.53$4.44$1.09
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$2.43$2.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.77$1.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$1.19$1.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.23$0.04$1.11$1.05$0.06
2015Summary only. Only limited summary data is available for this year.$0.10$0.12$0.02$0.91$0.95$0.04
2014Summary only. Only limited summary data is available for this year.$0.14$0.28$0.14$1.05$0.92$0.13
2013Summary only. Only limited summary data is available for this year.$0.05$0.32$0.27$0.64$0.75$0.11
2012Summary only. Only limited summary data is available for this year.$0.07$0.18$0.11$0.92$1.30$0.37
2011Summary only. Only limited summary data is available for this year.$0.48$0.22$0.26$1.31$0.97$0.34
2010Summary only. Only limited summary data is available for this year.$0.16$0.17$0.01$0.90$1.47$0.57