Civic Intelligence

African American Health Coalition Inc

EIN 93-1015277 • 501(c)3 • Portland, OR

Profile

To promote and improve health among african americans through interventions that build capacity in the community and that strengthen, empower and sustain healthy lifestyles among african americans.

2800 N VancouverPortland, OR 97227

www.aahc-portland.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-276%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$195,992

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 144.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-41%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$591,274

Down $413,262 (-41%) from 2016

Liabilities

Down

$15,025

Down $1,037 (-6.5%) from 2016

Net Assets

Down

$576,249

Down $412,225 (-42%) from 2016

Revenue

Down

$135,691

Down $239,969 (-64%) from 2016

Expenses

Down

$510,250

Down $108,244 (-18%) from 2016

Net Income

Down

-$374,559

Down $131,725 (-54%) from 2016

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,284,462Liabilities 2010: $348,336Net Assets 2010: $936,1262010Assets 2011: $1,439,945Liabilities 2011: $690,610Net Assets 2011: $749,3352011Assets 2012: $1,263,969Liabilities 2012: $664,994Net Assets 2012: $598,9752012Assets 2013: $1,239,079Liabilities 2013: $949,485Net Assets 2013: $289,5942013Assets 2014: $2,654,606Liabilities 2014: $7,388Net Assets 2014: $2,647,2182014Assets 2015: $1,299,919Liabilities 2015: $2,607Net Assets 2015: $1,297,3122015Assets 2016: $1,004,536Liabilities 2016: $16,062Net Assets 2016: $988,4742016Assets 2017: $591,274Liabilities 2017: $15,025Net Assets 2017: $576,2492017

Highlighted filing

2017

Assets$591,274
Liabilities$15,025
Net Assets$576,249

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $567,4632010Expenses 2011: $605,9672011Revenue 2012: $551,435Expenses 2012: $701,795Net Income 2012: -$150,3602012Revenue 2013: $318,565Expenses 2013: $627,946Net Income 2013: -$309,3812013Revenue 2014: $1,545,357Expenses 2014: $783,963Net Income 2014: $761,3942014Revenue 2015: $519,510Expenses 2015: $520,790Net Income 2015: -$1,2802015Revenue 2016: $375,660Expenses 2016: $618,494Net Income 2016: -$242,8342016Revenue 2017: $135,691Expenses 2017: $510,250Net Income 2017: -$374,5592017

Highlighted filing

2017

Revenue$135,691
Expenses$510,250
Net Income-$374,559

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$135,691
Mission and Program Overview

Mission

To promote and improve health among african americans through interventions that build capacity in the community and that strengthen, empower and sustain healthy lifestyles among african americans.

To Promote Health and Improve wellness among Oregon's African American community through health education, advocacy and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$288,834$288,834→ $0
Accounts Receivable$130,346$141,178▲ $10,832
Intangible Assets$138,070$138,070→ $0
Cash and Non-Interest-Bearing Accounts$445,944$22,095▼ $423,849
Land, Buildings, and Equipment, Net$1,342$1,097▼ $245
Total Assets$1,004,536$591,274▼ $413,262
Liabilities
Accounts Payable and Accrued Expenses$16,062$15,025▼ $1,037
Total Liabilities$16,062$15,025▼ $1,037
Net Assets / Fund Balance
Unrestricted Net Assets$988,474$576,249▼ $412,225
Total Net Assets Fund Balance$988,474$576,249▼ $412,225
Total Liabilities and Net Assets / Fund Balance$1,004,536$591,274▼ $413,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,097$36,885$37,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corlis Mckeever--$195,992$22,751$218,743
Corlis MckeeverPresident/CEOFT$195,992-$195,992

Board Members and Trustees

NameTitle
Ester WaverlyBoard Chair
Antonio ShermanBoard Member
Johnnie a GageBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$111,240
Program Service Revenue
$24,438
Investment Income
$13
Other Revenue
$0
All Other Contributions
$111,240
Change in Net Assets
$-374,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,588
Other Expenses$143,662
Total Fundraising Expense$39,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$149,191$18,636$28,165$195,992
Other Salaries and Wages$85,009$28,337$0$113,346
All Other Expenses$39,855$4,505$502$44,862
Payroll Taxes$22,577$4,515$3,010$30,102
Other Employee Benefits$20,361$4,268$2,519$27,148
Occupancy$23,920$1,750$900$26,570
Fees for Services Lobbying$0$24,000$0$24,000
Fees for Services Legal$0$14,380$0$14,380
Fees for Services Accounting$0$11,310$0$11,310
Office Expenses$5,910$1,003$760$7,673
Information Technology$3,227$676$399$4,302
Fees for Service Investment Mgmnt Fees$0$1,160$2,867$4,027
Advertising$2,636$114$0$2,750
Insurance$0$2,745$0$2,745
Travel$798$0$0$798
Depreciation Depletion$0$245$0$245
Total Functional Expenses$353,484$117,644$39,122$510,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
African American Health Coalition Inc
EIN
93-1015277
Phone
5034131850
Address
2800 N Vancouver, Portland, OR 97227

Signing Officer

Name
Corliss Mckeever
Title
President & CEO
Phone
5034131850
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corliss Mckeever
Formed
1997
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
200

Preparer

Firm
Jacolyn C Wheatley CPA LLC
Address
2403 SE Monroe Suite E, Milwaukie, OR 97222
Preparer
Jacolyn C Wheatley
Phone
5036548580
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Reviewed and Approved by Board of Directors prior to filing.

Pt VI, Line 12C

Annual compliance review

Pt VI, Line 15A

Salary is comparable to like organizations providing similar services.

Pt XI

Disallowed reimbursements from prior years

Form 990, Part III, Line 4D

Other Programs include cancer disparities 67771. 0. 15659.

Form 990, Part IX, Line 24E

Bank Charges 1748. 1002. 746. 0.

Form 990, Part IX, Line 24E

Contract Labor 14312. 14130. 182. 0.

Form 990, Part IX, Line 24E

Equipment Rent 1663. 1663. 0. 0.

Form 990, Part IX, Line 24E

Event Costs 6873. 6873. 0. 0.

Form 990, Part IX, Line 24E

Licenses Permits & Fees 360. 0. 360. 0.

Form 990, Part IX, Line 24E

Membership Fees 472. 472. 0. 0.

Form 990, Part IX, Line 24E

Postage 962. 722. 151. 89.

Form 990, Part IX, Line 24E

Program Supplies & Materials 11651. 11651. 0. 0.

Form 990, Part IX, Line 24E

Storage 2365. 0. 2365. 0.

Form 990, Part IX, Line 24E

Telephone & Communications 4456. 3342. 701. 413.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032880
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83020
IRS990ScheduleA/PublicSupportTotal170Amt01170380
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0486012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01170380
IRS990ScheduleA/TotalSupportAmt01390662
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt029459
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt025780
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt055239
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0117834
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0103118
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0220952
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt024000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt026000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt022000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt072000
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrassrootsCeilingAmt082859
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt01200
IRS990ScheduleC/LobbyingCeilingAmt0331428
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt04800
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt024000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt024000
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt024000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt019200
IRS990ScheduleD/EquipmentGrp/BookValueAmt01097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01097
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CORLIS MCKEEVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218743
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed and Approved by Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual compliance review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary is comparable to like organizations providing similar services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Disallowed reimbursements from prior years
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Programs include cancer disparities 67771. 0. 15659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 1748. 1002. 746. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor 14312. 14130. 182. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rent 1663. 1663. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event Costs 6873. 6873. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses Permits & Fees 360. 0. 360. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership Fees 472. 472. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 962. 722. 151. 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Supplies & Materials 11651. 11651. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Storage 2365. 0. 2365. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone & Communications 4456. 3342. 701. 413.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01004536
IRS990/TotalAssetsEOYAmt0591274
IRS990/TotalAssetsGrp/BOYAmt01004536
IRS990/TotalAssetsGrp/EOYAmt0591274
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0111240
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039122
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016062
IRS990/TotalLiabilitiesEOYAmt015025
IRS990/TotalLiabilitiesGrp/BOYAmt016062
IRS990/TotalLiabilitiesGrp/EOYAmt015025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0988474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576249
IRS990/TotalOtherProgSrvcExpenseAmt067771
IRS990/TotalOtherProgSrvcRevenueAmt015659
IRS990/TotalProgramServiceExpensesAmt0353484
IRS990/TotalProgramServiceRevenueAmt024438
IRS990/TotalReportableCompFromOrgAmt0195992
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135691
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01004536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0591274
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00

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