Civic Intelligence

Namic Inc

990 • Fiscal year 2018 • EIN 84-1488263

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization Profilewww.namic.com

View Organization Page

50 Broad StreetNew York, NY 10004

(212) 594-5985

Siviq Scores

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

Liabilities / Assets

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.13x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$149,749

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-5.1%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$761,108

Up $129,365 (+20%) from 2017

Net Assets

Up

$273,667

Up $98,292 (+56%) from 2017

Liabilities

Up

$487,441

Up $31,073 (+6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin48th percentile

Revenue

Down

$3,890,216

Down $208,990 (-5.1%) from 2017

Expenses

Down

$3,791,924

Down $183,728 (-4.6%) from 2017

Net Income

Down

$98,292

Down $25,262 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $889,981Liabilities 2011: $194,116Net Assets 2011: $695,8652011Assets 2012: $786,590Liabilities 2012: $245,089Net Assets 2012: $541,5012012Assets 2013: $1,069,195Liabilities 2013: $875,213Net Assets 2013: $193,9822013Assets 2014: $773,915Liabilities 2014: $582,650Net Assets 2014: $191,2652014Assets 2015: $931,108Liabilities 2015: $827,547Net Assets 2015: $103,5612015Assets 2016: $566,122Liabilities 2016: $514,301Net Assets 2016: $51,8212016Assets 2017: $631,743Liabilities 2017: $456,368Net Assets 2017: $175,3752017Assets 2018: $761,108Liabilities 2018: $487,441Net Assets 2018: $273,6672018Assets 2019: $960,248Liabilities 2019: $1,006,676Net Assets 2019: -$46,4282019Assets 2020: $1,276,900Liabilities 2020: $960,119Net Assets 2020: $316,7812020Assets 2021: $1,843,222Liabilities 2021: $797,583Net Assets 2021: $1,045,6392021Assets 2022: $2,386,796Liabilities 2022: $1,344,807Net Assets 2022: $1,041,9892022Assets 2023: $1,944,798Liabilities 2023: $1,039,894Net Assets 2023: $904,9042023Assets 2024: $1,441,752Liabilities 2024: $995,825Net Assets 2024: $445,9272024

Highlighted filing

2018

Assets$761,108
Liabilities$487,441
Net Assets$273,667
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,093,761Expenses 2011: $3,978,586Net Income 2011: $115,1752011Revenue 2012: $3,776,757Expenses 2012: $3,931,121Net Income 2012: -$154,3642012Revenue 2013: $3,654,258Expenses 2013: $4,001,777Net Income 2013: -$347,5192013Revenue 2014: $3,590,775Expenses 2014: $3,593,492Net Income 2014: -$2,7172014Revenue 2015: $3,934,536Expenses 2015: $4,022,240Net Income 2015: -$87,7042015Revenue 2016: $3,882,092Expenses 2016: $3,933,832Net Income 2016: -$51,7402016Revenue 2017: $4,099,206Expenses 2017: $3,975,652Net Income 2017: $123,5542017Revenue 2018: $3,890,216Expenses 2018: $3,791,924Net Income 2018: $98,2922018Revenue 2019: $3,477,067Expenses 2019: $3,797,162Net Income 2019: -$320,0952019Revenue 2020: $3,025,294Expenses 2020: $2,662,085Net Income 2020: $363,2092020Revenue 2021: $3,528,180Expenses 2021: $2,799,322Net Income 2021: $728,8582021Revenue 2022: $3,350,192Expenses 2022: $3,353,842Net Income 2022: -$3,6502022Revenue 2023: $3,162,226Expenses 2023: $3,299,311Net Income 2023: -$137,0852023Revenue 2024: $2,981,637Expenses 2024: $3,440,614Net Income 2024: -$458,9772024

Highlighted filing

2018

Revenue$3,890,216
Expenses$3,791,924
Net Income$98,292
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$3,890,216
Mission and Program Overview

Mission

Namic inc is a not-for-profit trade association that educates, advocates and empowers for multi-ethnic diversity in the communications industry. It cultivates individual careers as well as partnering with our country's leading media companies who are committed to advancing the business case for diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,948$564,737▲ $396,789
Accounts Receivable$374,126$123,731▼ $250,395
Prepaid Expenses and Deferred Charges$40,329$40,188▼ $141
Land, Buildings, and Equipment, Net$44,583$30,312▼ $14,271
Total Assets$631,743$761,108▲ $129,365
Other Assets Total$4,757$2,140▼ $2,617
Liabilities
Accounts Payable and Accrued Expenses$392,218$413,941▲ $21,723
Deferred Revenue$64,150$73,500▲ $9,350
Total Liabilities$456,368$487,441▲ $31,073
Net Assets / Fund Balance
Temporarily Rstr Net Assets$219,926$204,942▼ $14,984
Unrestricted Net Assets$-44,551$68,725▲ $113,276
Total Net Assets Fund Balance$175,375$273,667▲ $98,292
Total Liabilities and Net Assets / Fund Balance$631,743$761,108▲ $129,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$178,770$178,770
Leasehold Improvements$30,312$14,996$45,308
Land$0--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James JonesSenior VP of Education and Diversity SolutionsFT$138,254$11,495$149,749
Eglon SimonsPast President & CEOFT$89,753$2,704$92,457
A Shuanise WashingtonDirector, President & CEOFT$56,923$1,415$58,338

Board Members and Trustees

NameTitle
Joiava PhilpottDirector & Chair
Michelle RiceDirector, Immediate Past Chair
Kevin StephensDirector & Vice-chair
Ann CarlsenDirector
Bill LeeDirector
Cheryl ManleyDirector
Crystal B WashingtonDirector
Danielle WadeDirector
Freddy Rolon JrDirector
Jaime RodriguezDirector
James AndersonDirector
James BrownDirector
Jason WilliamsDirector
Jay GrantDirector
Jerold LambertDirector
Kdane SnowdenDirector
Lisa Williams-fauntroyDirector
Mark DepietroDirector
Mark KangDirector
Michael CooperDirector
Michelle StrongDirector
Navin KamathDirector
Ninoska ZucconiDirector
Psean GuptaDirector
Ebonne RuffinsDirector & Secretary
Pragash PillaiDirector & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robin D JohnsonLeadership Seminars40101 MONTEREY AVE STE B1-210, Rancho Mirage, CA 92270$220,000
Powerhaus ConsultantsConsulting Services1556 NORTHERN NECK DR 102, Vienna, VA 22182$114,750
Revenue and Support

Revenue Composition

Contributions and Grants
$2,295,101
Program Service Revenue
$1,595,008
Investment Income
$107
Other Revenue
$0
All Other Contributions
$2,161,673
Change in Net Assets
$98,292

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table38$324,547Fair Market Value (FMV)
Food Inventory13,350$239,156Fair Market Value (FMV)
Other Non Cash Contri Table11$24,247Fair Market Value (FMV)
Other Non Cash Contri Table3$1,768Fair Market Value (FMV)
Other Non Cash Contri Table3$1,205Fair Market Value (FMV)
Total Noncash Contributions13,405$590,923-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,890,216
Revenue Not Reported on Form 990
$253,719
Total Revenue per Audited Statements
$4,143,935
Total Revenue per Form 990
$3,890,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,506,351
Salaries, Compensation, and Employee Benefits$843,658
Grants and Similar Amounts Paid$441,915
Total Fundraising Expense$108,854
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,070$78,535$32,451$580,056
Grants to Domestic Orgs$441,915--$441,915
Advertising$347,868$1,205$526$349,599
Conferences and Meetings$194,673$564$247$195,484
Occupancy$136,329$26,068$11,393$173,790
Current Officers, Directors, Trustees, and Key Employees$95,262$28,488$19,558$143,308
Fees for Services Accounting$77,189$14,760$6,451$98,400
Travel$87,444$2,598$1,136$91,178
Other Employee Benefits$51,623$9,938$3,947$65,508
Payroll Taxes$42,741$8,106$3,939$54,786
Information Technology$43,819$4,150$1,814$49,783
All Other Expenses$40,756$2,764$1,207$44,727
Other Expenses$30,039$5,745$2,510$38,294
Fees for Services Legal$16,289$2,949$1,289$20,527
Depreciation Depletion$13,247$2,532$1,108$16,887
Office Expenses$12,812$2,446$1,069$16,327
Insurance$11,828$2,262$988$15,078
Total Functional Expenses$3,445,979$237,091$108,854$3,791,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,045,643
Expenses per Audited Statements$3,791,924
Total Expenses per Form 990$3,791,924
Expenses Not Reported on Form 990$253,719
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Namic FoundationNew York, NY501(c)(3)Programs$441,400
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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
Namic Inc
EIN
84-1488263
Phone
2125945985
Address
50 BROAD STREET, NEW YORK, NY 10004

Signing Officer

Name
A Shuanise Washington
Title
President and CEO
Phone
2125945985
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Shuanise Washington
Formed
1980
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
19
Employees
9
Volunteers
60

Preparer

Firm
Grace Neggie CPA
Address
369 Lexington Avenue Ste 255, New York, NY 10017
Preparer
Grace Neggie
Phone
9174826816
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Treasurer and submitted to”

Pt VI, Line 11B

“the Board for approval before it is filed.”

Pt VI, Line 12C

“All officers, directors and key employees are required”

Pt VI, Line 12C

“to disclose annually interests that could give rise to”

Pt VI, Line 12C

“conflicts of interests via questionnaires.They are then”

Pt VI, Line 12C

“compiled and reported by management to the Board which”

Pt VI, Line 12C

“will then determine if further action is necessary.”

Pt VI, Line 15A

“The Board determines the salary of the President based”

Pt VI, Line 15A

“upon independent studies and comparison with industry”

Pt VI, Line 15A

“peers.”

Pt VI, Line 15B

“The Board determines the salary of key employees based”

Pt VI, Line 15B

“upon their performance and comparison with industry”

Pt VI, Line 15B

“peers.”

Pt VI, Line 19

“Audited reports, conflict of interest policy and other”

Pt VI, Line 19

“governing documents are available upon request.”

Pt VI, Line 2

“Two directors are siblings.”

Pt VI, Line 6

“Members vote for National Board of Directors.”

Pt VI, Line 7A

“Members vote for National Board of Directors.”

Pt VI, Line 7B

“Members vote for National Board of Directors.”

Other

“Page 5 question 2b: the quarterly payroll tax returns and”

Other

“2018 form w-2s are filed under payroll service company”

Other

“"insperity peo services, l.p."'s employer identification”

Other

“NUMBER 76-0689539.”

Form 990, Part IX, Line 24E

“Program supplies 10252. 10252. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 25202. 23230. 1373. 599.”

Form 990, Part IX, Line 24E

“Equipment rental & maintenance 9273. 7274. 1391. 608.”

Financial Statement Notes

Pt X, Line 2

“Fin 48 financial statement footnote:”

Pt X, Line 2

“Namic, inc. Is exempt from federal taxes under section”

Pt X, Line 2

“501(c)(6)of the u.s. Internal revenue code and from”

Pt X, Line 2

“State and local taxes under comparable laws. As of”

Pt X, Line 2

“December 31, 2018, no amounts have been recognized for”

Pt X, Line 2

“Any uncertain income tax positions. Namic, inc.'s tax”

Pt X, Line 2

“Return for the calendar year 2016 and forward are”

Pt X, Line 2

“Subject to the usual review by the appropriate taxing”

Pt X, Line 2

“AUTHORITIES.”

Raw XML AppendixShowing 400 of 717 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/PersonNm5JAMES ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE RICE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN CARLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK DEPIETRO
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA WILLIAMS-FAUNTROY
IRS990/Form990PartVIISectionAGrp/PersonNm12JAY GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm13PSEAN GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm14NAVIN KAMATH
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK KANG
IRS990/Form990PartVIISectionAGrp/PersonNm16JEROLD LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL LEE
IRS990/Form990PartVIISectionAGrp/PersonNm18CHERYL MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19JAIME RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20KDANE SNOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHELLE STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIELLE WADE
IRS990/Form990PartVIISectionAGrp/PersonNm23CRYSTAL B WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm24FREDDY ROLON JR
IRS990/Form990PartVIISectionAGrp/PersonNm25NINOSKA ZUCCONI
IRS990/Form990PartVIISectionAGrp/PersonNm26JASON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm27EGLON SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm28JAMES JONES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PAST PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28SENIOR VP OF EDUCATION AND DIVERSITY SOLUTIONS
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IRS990/InsuranceGrp/FundraisingAmt0988
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IRS990/MissionDesc0NAMIC INC IS A NOT-FOR-PROFIT TRADE ASSOCIATION THAT EDUCATES, ADVOCATES AND EMPOWERS FOR MULTI-ETHNIC DIVERSITY IN THE COMMUNICATIONS INDUSTRY. IT CULTIVATES INDIVIDUAL CAREERS AS WELL AS PARTNERING WITH OUR COUNTRY'S LEADING MEDIA COMPANIES WHO ARE COMMITTED TO ADVANCING THE BUSINESS CASE FOR DIVERSITY.
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IRS990/OtherExpensesGrp/FundraisingAmt11616
IRS990/OtherExpensesGrp/FundraisingAmt216963
IRS990/OtherExpensesGrp/FundraisingAmt32510

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$761,108
Liabilities
$487,441
Net assets
$273,667
Revenue
$3,890,216
Expenses
$3,791,924
Net income
$98,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.00$0.45$2.98$3.44$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.94$1.04$0.90$3.16$3.30$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.39$1.34$1.04$3.35$3.35$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.80$1.05$3.53$2.80$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.96$0.32$3.03$2.66$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.96$1.01$0.05$3.48$3.80$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.49$0.27$3.89$3.79$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.46$0.18$4.10$3.98$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.51$0.05$3.88$3.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.83$0.10$3.93$4.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.58$0.19$3.59$3.59$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.88$0.19$3.65$4.00$0.35
2012Summary only. Only limited summary data is available for this year.$0.79$0.25$0.54$3.78$3.93$0.15
2011Summary only. Only limited summary data is available for this year.$0.89$0.19$0.70$4.09$3.98$0.12