Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 27-0428528
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 134.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JASON CLARKE | Executive Di | FT | $60,068 | - | $60,068 |
| LEA BLACK | Director | PT | $0 | - | - |
| ROY BLACK | Director | - | $0 | - | - |
“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”
“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”
“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”
“Accounts payable and accrued expenses 2,506 0 payroll tax liability 0 3,492”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JASON CLARKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3054438980 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 905 BRICKELL BAY DRIVE LOBBY 2CL24 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33131 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 255785 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70245 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44719 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -188548 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8580 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 259468 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71906 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 130505 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44728 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 256962 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 68414 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 256962 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 68414 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16497 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 43.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 60068 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JASON CLARKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEA BLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROY BLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3683 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1661 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12670 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEACH FOR AMERICA- IS GROWING THE MOVEMENT OF LEADERS WHO WORK TO ENSURE THAT KIDS GROWING UP IN POVERTY GET AN EXCELLENT EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BREAKTHROUGH MIAMI-TEACHING CHARACTER TO AMERICA'S YOUTH WITH LEADING YOUTH DEVELOPMENT ORGANIZATIONS AND SCHOOLS WITH A FOCUS ON AT-RISK YOUTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | I HAVE A DREAM FOUNDATION OFFERS SERVICES FOR STUDENTS IN UNDER-RESOURCED PUBLIC SCHOOLS OR HOUSING PROJECTS ( 20,000) & MISCELLANOUS SCHOLARSHIPS ( 505) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 60000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 20505 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 30000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65024 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2506 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3492 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 233276 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 130505 |
| IRS990EZ/TotalRevenueAmt | 0 | 44728 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | THEBLACKSANNUALGALA.COM |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 44719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 669669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1170221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 723597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 833305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2727504 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3397173 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 44728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1173752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 737597 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 850305 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590791 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3397173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 44728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1173752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 737597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 850305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 590791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3397173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,506 0 PAYROLL TAX LIABILITY 0 3,492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON CLARKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3054438980 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BLACKS ANNUAL GALAINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLAC |
| ReturnHeader/Filer/EIN | 0 | 270428528 |
| ReturnHeader/Filer/PhoneNum | 0 | 3054438980 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 801 BRICKELL BAY DRIVE MAILBOX 9 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260547877 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KSDT & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9300 S DADELAND BLVD STE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 331562721 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3056703370 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT H ROTH |
| ReturnHeader/ReturnTs | 0 | 2016-08-04T12:34:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.