Civic Intelligence

The Blacks Annual Gala Inc

990EZ • Fiscal year 2015 • EIN 27-0428528

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

801 Brickell Bay Drive Mailbox 9Miami, FL 33131

(305) 443-8980

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-422%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$60,068

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 134.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$71,906

No earlier filing loaded for comparison.

Net Assets

$68,414

No earlier filing loaded for comparison.

Liabilities

$3,492

No earlier filing loaded for comparison.

Revenue

$44,728

No earlier filing loaded for comparison.

Expenses

$233,276

No earlier filing loaded for comparison.

Net Income

-$188,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $71,906Liabilities 2015: $3,492Net Assets 2015: $68,4142015Assets 2016: $9,737Liabilities 2016: $3,827Net Assets 2016: $5,9102016Assets 2017: $5,779Net Assets 2017: $5,7792017Assets 2018: $295Liabilities 2018: $0Net Assets 2018: $2952018

Highlighted filing

2015

Assets$71,906
Liabilities$3,492
Net Assets$68,414

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $44,728Expenses 2015: $233,276Net Income 2015: -$188,5482015Revenue 2016: $3,405Expenses 2016: $65,909Net Income 2016: -$62,5042016Revenue 2017: $56,564Expenses 2017: $56,695Net Income 2017: -$1312017Revenue 2018: $34,126Expenses 2018: $38,600Net Income 2018: -$4,4742018

Highlighted filing

2015

Revenue$44,728
Expenses$233,276
Net Income-$188,548
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$44,728
Mission and Program Overview

Mission

Assist at-risk youth

Dedicated to raising money for 501(c)(3) organizations dedicated to providing educational resources and experiences for at-risk youth that includes scholarships, vocational training, camps, workshops and after school activities encompassing curriculums that address culture, the arts, life skills as well as workforce preparation.

Program Services

DescriptionGrantsExpenses
BREAKTHROUGH MIAMI-TEACHING CHARACTER TO AMERICA'S YOUTH WITH LEADING YOUTH DEVELOPMENT ORGANIZATIONS AND SCHOOLS WITH A FOCUS ON AT-RISK YOUTH.-$60,000
ACLU ( 5,000)-PROVIDING LEGAL SUPPORT TO UNDERPRIVELEDGED YOUTHS AND THEIR FAMILIES. REGENTS ( 25,000) PROVIDING EDUCATIONAL RESOURCES IN THE FORM OF SCHOLARSHIPS TO UNDERPRIVELEDGED YOUTH.-$30,000
I HAVE A DREAM FOUNDATION OFFERS SERVICES FOR STUDENTS IN UNDER-RESOURCED PUBLIC SCHOOLS OR HOUSING PROJECTS ( 20,000) & MISCELLANOUS SCHOLARSHIPS ( 505)-$20,505
TEACH FOR AMERICA- IS GROWING THE MOVEMENT OF LEADERS WHO WORK TO ENSURE THAT KIDS GROWING UP IN POVERTY GET AN EXCELLENT EDUCATION.-$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON CLARKEExecutive DiFT$60,068-$60,068
LEA BLACKDirectorPT$0--
ROY BLACKDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Blacks Annual Galainc
EIN
27-0428528
Phone
3054438980
Address
801 BRICKELL BAY DRIVE MAILBOX 9, MIAMI, FL 33131

Signing Officer

Name
Jason Clarke
Title
Executive Director
Phone
3054438980
Signed
2016-07-25

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
Robert H Roth
Phone
3056703370
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Teach for america 3252 ne 1st avenue miami, fl 33137 20,000 0 0 breakthrough miami 3250 sw third avenue miami, fl 33129 60,000 0 0 i have a dream foundation 4000 island blvd williams island, fl 33160 20,000 0 0 regents 25,000 0 0

Form 990-ez, Part I, Line 16

Expenses office 5,819 information technology 581 parking 2,508 bank fees 335 merchant fees 1,851 licenses & registrations 661 non-investment depreciation 915 total 12,670

Form 990-ez, Part II, Line 24

Due from consequences foundation 327 0 employee advance 0 765 furniture & equipment 6,521 3,316 less accumulated depreciation 3,165 2,420 total 3,683 1,661

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,506 0 payroll tax liability 0 3,492

Form 990-ez, Part III

Dedicated to raising money for 501(c)(3) organizations dedicated to providing educational resources and experiences for at-risk youth that includes scholarships, vocational training, camps, workshops and after school activities encompassing curriculums that address culture, the arts, life skills as well as workforce preparation.

Form 990-ez, Part III, Line 31

Aclu ( 5,000)-providing legal support to underpriveledged youths and their families. Regents ( 25,000) providing educational resources in the form of scholarships to underpriveledged youth.

Raw XML Appendix154 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACH FOR AMERICA 3252 NE 1ST AVENUE MIAMI, FL 33137 20,000 0 0 BREAKTHROUGH MIAMI 3250 SW THIRD AVENUE MIAMI, FL 33129 60,000 0 0 I HAVE A DREAM FOUNDATION 4000 ISLAND BLVD WILLIAMS ISLAND, FL 33160 20,000 0 0 REGENTS 25,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 5,819 INFORMATION TECHNOLOGY 581 PARKING 2,508 BANK FEES 335 MERCHANT FEES 1,851 LICENSES & REGISTRATIONS 661 NON-INVESTMENT DEPRECIATION 915 TOTAL 12,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM CONSEQUENCES FOUNDATION 327 0 EMPLOYEE ADVANCE 0 765 FURNITURE & EQUIPMENT 6,521 3,316 LESS ACCUMULATED DEPRECIATION 3,165 2,420 TOTAL 3,683 1,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,506 0 PAYROLL TAX LIABILITY 0 3,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEDICATED TO RAISING MONEY FOR 501(C)(3) ORGANIZATIONS DEDICATED TO PROVIDING EDUCATIONAL RESOURCES AND EXPERIENCES FOR AT-RISK YOUTH THAT INCLUDES SCHOLARSHIPS, VOCATIONAL TRAINING, CAMPS, WORKSHOPS AND AFTER SCHOOL ACTIVITIES ENCOMPASSING CURRICULUMS THAT ADDRESS CULTURE, THE ARTS, LIFE SKILLS AS WELL AS WORKFORCE PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACLU ( 5,000)-PROVIDING LEGAL SUPPORT TO UNDERPRIVELEDGED YOUTHS AND THEIR FAMILIES. REGENTS ( 25,000) PROVIDING EDUCATIONAL RESOURCES IN THE FORM OF SCHOLARSHIPS TO UNDERPRIVELEDGED YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03054438980
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BLACKS ANNUAL GALAINC
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0270428528
ReturnHeader/Filer/PhoneNum03054438980
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 BRICKELL BAY DRIVE MAILBOX 9
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260547877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSDT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 S DADELAND BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331562721
ReturnHeader/PreparerPersonGrp/PhoneNum03056703370
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT H ROTH
ReturnHeader/ReturnTs02016-08-04T12:34:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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