Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 83-2949095 • 501(c)3 • Acton, MA
Profile
The ncra's overall mission has the cultivation of race amity as its key tool as well as its end goal in advancing access, eqauity, social justice and unity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$16,122
Down $10,576 (-40%) from 2023
Liabilities
Up$141,057
Up $14,085 (+11%) from 2023
Net Assets
Down-$124,935
Down $24,661 (-25%) from 2023
Revenue
Down$364,240
Down $78,410 (-18%) from 2023
Expenses
Down$388,901
Down $197,540 (-34%) from 2023
Net Income
Up-$24,661
Up $119,130 (+83%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The ncra's overall mission has the cultivation of race amity as its key tool as well as its end goal in advancing access, eqauity, social justice and unity.
The ncra's overall mission has the cultivation of race amity as its key tool as well as its end goal in advancing access, equity, social justice and unity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $0 | $27,255 | ▲ $27,255 |
| Cash and Non-Interest-Bearing Accounts | $18,605 | $10,848 | ▼ $7,757 |
| Land, Buildings, and Equipment, Net | $4,471 | $4,471 | → $0 |
| Savings and Temporary Cash Investments | $3,522 | $803 | ▼ $2,719 |
| Prepaid Expenses and Deferred Charges | $100 | $0 | ▼ $100 |
| Total Assets | $26,698 | $16,122 | ▼ $10,576 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,804 | $88,802 | ▲ $44,998 |
| Unsecured Notes Loans Payable | $31,255 | $0 | ▼ $31,255 |
| Other Liabilities | $51,913 | $25,000 | ▼ $26,913 |
| Total Liabilities | $126,972 | $141,057 | ▲ $14,085 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $-100,274 | $-124,935 | ▼ $24,661 |
| Total Net Assets Fund Balance | $-100,274 | $-124,935 | ▼ $24,661 |
| Total Liabilities and Net Assets / Fund Balance | $26,698 | $16,122 | ▼ $10,576 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,471 | - | - |
| Name | Title |
|---|---|
| Jason Sweeney | Cochair |
| Marjan Yavari | Cochair |
| Caeli Gallitano | Board Member |
| Djuana Beamon | Board Member |
| George Halvorson | Board Member |
| Herb Landsman | Board Member |
| Howard Ross | Board Member |
| Louis Smith | Board Member |
| Robert Henderson | Board Member |
| Celeste Headlee | Secretary |
| Joseph Voica | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $245,511 |
| Salaries, Compensation, and Employee Benefits | $143,390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $129,958 | - | - | $129,958 |
| Conferences and Meetings | $83,318 | - | - | $83,318 |
| Fees for Services Other | $7,729 | $51,343 | - | $59,072 |
| Travel | - | $58,330 | - | $58,330 |
| Fees for Services Accounting | - | $19,125 | - | $19,125 |
| Payroll Taxes | $13,432 | - | - | $13,432 |
| Office Expenses | $134 | $10,514 | - | $10,648 |
| Occupancy | - | $3,690 | - | $3,690 |
| Advertising | - | $3,217 | - | $3,217 |
| Other Expenses | $3,001 | $1,363 | - | $1,363 |
| Interest | - | $525 | - | $525 |
| Insurance | - | $500 | - | $500 |
| Total Functional Expenses | $237,572 | $151,329 | $0 | $388,901 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $27,255 | ▲ $27,255 |
| Liability | Amount |
|---|---|
| Deferred Bonus & Wages | $25,000 |
“Reviewed by chair member before filing, and additional review at board meetings.”
“No documents available to the public”
“Contractors: program service expenses 7,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,729. Professional fees: program service expenses 0. Management and general expenses 51,343. Fundraising expenses 0. Total expenses 51,343.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is generally not subject to income taxes. However, the organization is subject to tax on income from unrelated business activities. The organization evaluates its tax positions in accordance with the provisions of asc 740-10, accounting for uncertainty in income taxes (formerly fin 48), which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions requiring recognition or disclosure in the financial statements. The organization's federal and state income tax returns for the last 3 years remain subject to examination by taxing authorities. The organization's policy is to recognize interest and penalties related to uncertain tax positions, if any, in income tax expense. No such amounts were incurred during the year ended.”
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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88802 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE NCRA'S OVERALL MISSION HAS THE CULTIVATION OF RACE AMITY AS ITS KEY TOOL AS WELL AS ITS END GOAL IN ADVANCING ACCESS, EQUITY, SOCIAL JUSTICE AND UNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3217 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3217 |
| IRS990/AllOtherContributionsAmt | 0 | 351252 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JASON SWEENEY - COCHAIR OF BOARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6175365456 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 POWDERMILL RD SUITE 245 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ACTON |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10848 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 83318 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 83318 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 245511 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -24661 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 143390 |
| IRS990/CYTotalExpensesAmt | 0 | 388901 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 364240 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE CULTIVATION OF RACE AMITY AS ITS KEY TOOL AS WELL AS ITS END GOAL IN ADVANCING ACCESS, EQUITY, SOCIAL JUSTICE AND UNITY. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19125 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51343 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7729 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59072 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE HALVORSON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAELI GALLITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HERB LANDSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT HENDERSON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
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| IRS990/FormationYr | 0 | 2018 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 134 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10648 |
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| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3001 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3001 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2722 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1363 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51913 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129958 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129958 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13432 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13432 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JASON SWEENEY |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONVERENCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12988 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 437333 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 255489 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5317 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -143791 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 308264 |
| IRS990/PYTotalExpensesAmt | 0 | 586441 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 22688 |
| IRS990/PYTotalRevenueAmt | 0 | 442650 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24661 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12988 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3522 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 351252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 437333 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 564325 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO INCOME TAXES. HOWEVER, THE ORGANIZATION IS SUBJECT TO TAX ON INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION EVALUATES ITS TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FORMERLY FIN 48), WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE LAST 3 YEARS REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. NO SUCH AMOUNTS WERE INCURRED DURING THE YEAR ENDED. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRACTORS: PROGRAM SERVICE EXPENSES 7,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,729. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51,343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,343. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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