Civic Intelligence

National Association of Black Accountants

EIN 52-1977080 • 501(c)3 • Lewisville, TX

Profile

Membership organization that provides student scholarships, community support and professional development for minorities within the business arena particularly accounting and finance with the aim of increasing minority cpas.

PO Box 293612Lewisville, TX 75029

www.naba-wr.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-0.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$301,381

Up $43,849 (+17%) from 2019

Liabilities

Down

$21,000

Down $3,826 (-15%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

Down

$189,036

Down $678 (-0.4%) from 2019

Expenses

Down

$141,361

Down $29,577 (-17%) from 2019

Net Income

Up

$47,675

Up $28,899 (+154%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $198,217Liabilities 2011: $0Net Assets 2011: $198,2172011Assets 2012: $232,154Liabilities 2012: $2,443Net Assets 2012: $229,7112012Assets 2013: $233,924Liabilities 2013: $1,000Net Assets 2013: $232,9242013Assets 2014: $168,693Liabilities 2014: $0Net Assets 2014: $168,6932014Assets 2015: $147,103Liabilities 2015: $850Net Assets 2015: $146,2532015Assets 2016: $137,828Liabilities 2016: $1,275Net Assets 2016: $136,5532016Assets 2017: $147,121Liabilities 2017: $8,0002017Assets 2018: $216,046Liabilities 2018: $2,116Net Assets 2018: $213,9302018Assets 2019: $257,532Liabilities 2019: $24,8262019Assets 2020: $301,381Liabilities 2020: $21,0002020

Highlighted filing

2020

Assets$301,381
Liabilities$21,000
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $148,365Expenses 2011: $223,719Net Income 2011: -$75,3542011Expenses 2012: $207,8332012Revenue 2013: $232,010Expenses 2013: $228,047Net Income 2013: $3,9632013Revenue 2014: $173,130Expenses 2014: $234,362Net Income 2014: -$61,2322014Revenue 2015: $197,165Expenses 2015: $206,787Net Income 2015: -$9,6222015Revenue 2016: $182,767Expenses 2016: $192,467Net Income 2016: -$9,7002016Revenue 2017: $180,064Expenses 2017: $177,496Net Income 2017: $2,5682017Revenue 2018: $220,632Expenses 2018: $145,823Net Income 2018: $74,8092018Revenue 2019: $189,714Expenses 2019: $170,938Net Income 2019: $18,7762019Revenue 2020: $189,036Expenses 2020: $141,361Net Income 2020: $47,6752020

Highlighted filing

2020

Revenue$189,036
Expenses$141,361
Net Income$47,675
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$301,381
Liabilities
$21,000
Net assets
-
Revenue
$189,036
Expenses
$141,361
Net income
$47,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$3.01$0.21$1.89$1.41$0.48
2019Summary only. Only limited summary data is available for this year.$2.58$0.25$1.90$1.71$0.19
2018Summary only. Only limited summary data is available for this year.$2.16$0.02$2.14$2.21$1.46$0.75
2017Summary only. Only limited summary data is available for this year.$1.47$0.08$1.80$1.77$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$1.83$1.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$1.97$2.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.73$2.34$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.01$2.33$2.32$2.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.02$2.30$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$1.48$2.24$0.75
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$182,767
Mission and Program Overview

Mission

Membership organization that provides student scholarships, community support and professional development for minorities within the business arena particularly accounting and finance with the aim of increasing minority cpas.

Program Services

DescriptionGrantsExpenses
AWARDED $18,000 IN SCHOLARSHIPS TO STUDENT CHAPTER MEMBERS AT TWO REGIONAL CONFERENCES$160,059$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNY JEFFERSONPresidentPT$0--
REVE DOSSVice PresidentPT$0--
TASHA DUBOSESecretaryPT$0--
SHEILA TAYLORTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
National Association of Black Accountant
EIN
52-1977080
Phone
2142889176
Address
913 FENIMORE DRIVE, LEWISVILLE, TX 75077

Signing Officer

Name
Johnny Jefferson
Title
President
Phone
2142889176
Signed
2016-11-14

Preparer

Firm
Sheila Taylor CPA
Address
913 Fenimore Drive, Lewisville, TX 75077
Phone
2142889176
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: CPA BOOTCAMP. Amount: 6903.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: BANK FEES. Amount: 402. Description: ACCOUNTING CAREER AWARENESS PROGRAM. Amount: 5000. Description: SOFTWARE. Amount: 125. Description: FOOD & BEVERAGE. Amount: 2166. Description: TRAVEL. Amount: 14486. Description: CPA BOOTCAMP. Amount: 1140. Description: AICPA SYMPOSIUM . Amount: 1515. Description: GIFTS. Amount: 79. Description: WEBSITE. Amount: 1324. Description: CONSTANT CONTACT. Amount: 46. Description: STUDENT CONFERENCE EXPENSES. Amount: 160059. Total to Form 990-EZ, line 16: 186342.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 18875. End of Year Amount: 3275. Description: EQUIPMENT. Beg. of Year Amount: 751. End of Year Amount: 0.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 1275. Description: BANK DEPOSIT ERROR. Beg. of Year Amount: 850. End of Year Amount: 0.”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02142889176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0913 FENIMORE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127477
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136553
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136553
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNNY JEFFERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REVE DOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TASHA DUBOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019626
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03275
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0186342
IRS990EZ/OtherRevenueTotalAmt06903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MEMBERSHIP ORGANIZATION THAT PROVIDES STUDENT SCHOLARSHIPS, COMMUNITY SUPPORT AND PROFESSIONAL DEVELOPMENT FOR MINORITIES WITHIN THE BUSINESS ARENA PARTICULARLY ACCOUNTING AND FINANCE WITH THE AIM OF INCREASING MINORITY CPAS.
IRS990EZ/ProgramServiceRevenueAmt088088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED $18,000 IN SCHOLARSHIPS TO STUDENT CHAPTER MEMBERS AT TWO REGIONAL CONFERENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0160059
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0850
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01275
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0192467
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0182767
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NABA-WR.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0782104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0782104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108145
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0782104
IRS990ScheduleA/TotalSupportAmt0782104
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: CPA BOOTCAMP. Amount: 6903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK FEES. Amount: 402. Description: ACCOUNTING CAREER AWARENESS PROGRAM. Amount: 5000. Description: SOFTWARE. Amount: 125. Description: FOOD & BEVERAGE. Amount: 2166. Description: TRAVEL. Amount: 14486. Description: CPA BOOTCAMP. Amount: 1140. Description: AICPA SYMPOSIUM . Amount: 1515. Description: GIFTS. Amount: 79. Description: WEBSITE. Amount: 1324. Description: CONSTANT CONTACT. Amount: 46. Description: STUDENT CONFERENCE EXPENSES. Amount: 160059. Total to Form 990-EZ, line 16: 186342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 18875. End of Year Amount: 3275. Description: EQUIPMENT. Beg. of Year Amount: 751. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 1275. Description: BANK DEPOSIT ERROR. Beg. of Year Amount: 850. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY JEFFERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02142889176
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATION OF BLACK ACCOUNTANT
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0521977080
ReturnHeader/Filer/PhoneNum02142889176
ReturnHeader/Filer/USAddress/AddressLine1Txt0913 FENIMORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LEWISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheila Taylor CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0913 Fenimore Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075077
ReturnHeader/PreparerPersonGrp/PhoneNum02142889176
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T23:36:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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