Civic Intelligence

National Alumni Assoc of Dubois Hs

990EZ • Fiscal year 2018 • EIN 56-1392802

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

PO Box 776Wake Forest, NC 27588

(919) 554-1436

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

7th percentile

-84%

Higher net margin than 7% of similar nonprofits.

2018 filings • NTEE Z99 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • NTEE Z99 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2018 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$296,952

Down $45,968 (-13%) from 2017

Net Assets

Down

$296,952

Down $45,968 (-13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$54,744

Down $7,564 (-12%) from 2017

Expenses

Up

$100,713

Up $48,602 (+93%) from 2017

Net Income

Down

-$45,969

Down $56,166 (-551%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $298,278Liabilities 2010: $0Net Assets 2010: $298,2782010Assets 2011: $311,996Liabilities 2011: $02011Assets 2012: $323,130Net Assets 2012: $323,1302012Assets 2013: $295,030Net Assets 2013: $295,0302013Assets 2014: $296,084Net Assets 2014: $296,0842014Assets 2015: $307,855Net Assets 2015: $307,8552015Assets 2016: $332,713Net Assets 2016: $332,7132016Assets 2017: $342,920Net Assets 2017: $342,9202017Assets 2018: $296,952Net Assets 2018: $296,9522018Assets 2019: $230,083Net Assets 2019: $230,0832019Assets 2020: $235,178Net Assets 2020: $235,1782020Assets 2022: $134,744Liabilities 2022: $0Net Assets 2022: $134,7442022Assets 2023: $230,069Liabilities 2023: $0Net Assets 2023: $230,0692023Assets 2024: $194,827Liabilities 2024: $0Net Assets 2024: $194,8272024

Highlighted filing

2018

Assets$296,952
Liabilities-
Net Assets$296,952

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $33,6432010Revenue 2011: $49,150Expenses 2011: $35,432Net Income 2011: $13,7182011Revenue 2012: $46,764Expenses 2012: $35,631Net Income 2012: $11,1332012Revenue 2013: $43,748Expenses 2013: $71,848Net Income 2013: -$28,1002013Revenue 2014: $39,380Expenses 2014: $38,326Net Income 2014: $1,0542014Revenue 2015: $58,586Expenses 2015: $46,815Net Income 2015: $11,7712015Revenue 2016: $85,188Expenses 2016: $60,330Net Income 2016: $24,8582016Revenue 2017: $62,308Expenses 2017: $52,111Net Income 2017: $10,1972017Revenue 2018: $54,744Expenses 2018: $100,713Net Income 2018: -$45,9692018Revenue 2019: $53,785Expenses 2019: $54,828Net Income 2019: -$1,0432019Revenue 2020: $61,426Expenses 2020: $45,612Net Income 2020: $15,8142020Revenue 2022: $22,468Expenses 2022: $69,004Net Income 2022: -$46,5362022Revenue 2023: $4,142Expenses 2023: $31,018Net Income 2023: -$26,8762023Revenue 2024: $4,325Expenses 2024: $39,567Net Income 2024: -$35,2422024

Highlighted filing

2018

Revenue$54,744
Expenses$100,713
Net Income-$45,969
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$54,744
Mission and Program Overview

Mission

Provide training to low skilled workers, assistance with child care of low income workers, supply food to needy individuals, assist low income families with various needs and preserve one of the oldest african american high school campuses for future generations

Program Services

DescriptionGrantsExpenses
COMPUTERS AND OTHER SKILLED TRAINING, FOOD AND CHILDCARE FOR LOW INCOME INDIVIDUALS AND HISTORICAL PRESERVATION OF HISTORIC CAMPUS-$96,004
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R HARTSFIELDTreasurer-$0--
JOLENE WOODSPresident-$0--
CONSTANCE W BROOKSAssist. Trea-$0--
SHARELIA LUCASSecretary-$0--
LEMUEL WOODSBoard Member-$0--
WILLIAM CAUDLEBoard Member-$0--
TERRY LUCASBoard Member-$0--
LEMONTE MITCHELLBoard Member-$0--
MELINDA ADAMSBoard Member-$0--
GWENDOLYN DAVISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
National Alumni Association of
EIN
56-1392802
Phone
9195541436
Address
PO BOX 776, WAKE FOREST, NC 27588

Signing Officer

Name
James R Hartsfield
Title
Treasurer
Phone
9195541436
Signed
2019-07-15

Preparer

Firm
Tanya S Branch Cpapa
Address
PO BOX 447, DURHAM, NC 27702-0338
Preparer
Tanya Branch
Phone
9194906682
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 1,253 software 664 administrative ex 1,150 community outreach springfest 2,443 reunion 6,175 board meeting exp 212 insurance 1,777 building demolition 45,006 newsletter 90 membership dues 200 bank service charge 120 donation 797 misc 256 storage 1,772 fish fry fundraiser 2,683 non-investment depreciation 16,725 total 81,323

Form 990-ez, Part II, Line 24

Equipment and furniture 10,770 16,710 less accumulated depreciation 10,647 16,653 total 123 57

Form 990-ez, Part II, Line 26

LOAN PAYABLE 0 0

Form 990-ez, Part III

Provide training to low skilled workers, assistance with child care of low income workers, supply food to needy individuals, assist low income families with various needs and preserve one of the oldest african american high school campuses for future generations

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES R HARTSFIELD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GWENDOLYN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSIST. TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt057
IRS990EZ/OtherExpensesTotalAmt081323
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039303
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058586
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 1,253 SOFTWARE 664 ADMINISTRATIVE EX 1,150 COMMUNITY OUTREACH SPRINGFEST 2,443 REUNION 6,175 BOARD MEETING EXP 212 INSURANCE 1,777 BUILDING DEMOLITION 45,006 NEWSLETTER 90 MEMBERSHIP DUES 200 BANK SERVICE CHARGE 120 DONATION 797 MISC 256 STORAGE 1,772 FISH FRY FUNDRAISER 2,683 NON-INVESTMENT DEPRECIATION 16,725 TOTAL 81,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT AND FURNITURE 10,770 16,710 LESS ACCUMULATED DEPRECIATION 10,647 16,653 TOTAL 123 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE TRAINING TO LOW SKILLED WORKERS, ASSISTANCE WITH CHILD CARE OF LOW INCOME WORKERS, SUPPLY FOOD TO NEEDY INDIVIDUALS, ASSIST LOW INCOME FAMILIES WITH VARIOUS NEEDS AND PRESERVE ONE OF THE OLDEST AFRICAN AMERICAN HIGH SCHOOL CAMPUSES FOR FUTURE GENERATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R HARTSFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09195541436
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ALUMNI ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DUBOIS HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0561392802
ReturnHeader/Filer/PhoneNum09195541436
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 776
ReturnHeader/Filer/USAddress/CityNm0WAKE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027588
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.70.228.183
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:37:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743218115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TANYA S BRANCH CPAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0277020338
ReturnHeader/PreparerPersonGrp/PhoneNum09194906682
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANYA BRANCH
ReturnHeader/ReturnTs02019-07-15T13:37:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.04$0.40$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.04$0.31$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.22$0.69$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.61$0.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.54$0.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.97$2.97$0.55$1.01$0.46
2017Detailed filing. Detailed filing data is available for this year.$3.43$3.43$0.62$0.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.33$3.33$0.85$0.60$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.08$3.08$0.59$0.47$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.39$0.38$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.95$0.44$0.72$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$3.23$0.47$0.36$0.11
2011Summary only. Only limited summary data is available for this year.$3.12$0.00$0.49$0.35$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$0.34