Civic Intelligence

The Blacks Annual Gala Inc

990EZ • Fiscal year 2017 • EIN 27-0428528

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization ProfileTHEBLACKSANNUALGALA.COM
905 Brickell Bay Drive T2 2cl24Miami, FL 33131

(305) 443-8980

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$30,641

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 54.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1561%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,779

Down $3,958 (-41%) from 2016

Net Assets

Down

$5,779

Down $131 (-2.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$56,564

Up $53,159 (+1561%) from 2016

Expenses

Down

$56,695

Down $9,214 (-14%) from 2016

Net Income

Up

-$131

Up $62,373 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2017

Assets$5,779
Liabilities-
Net Assets$5,779
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$56,564
Expenses$56,695
Net Income-$131
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$63,106
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
LEAGUE OF CHAMPIONS ( 1,500)- DEDICATING TO NURTURE YOUNG PEOPLES MENTAL AND PHYSICAL ABILITIES THROUGH BOXING.$6,398$48,494
LEAGUE OF CHAMPIONS IS DEDICATED TO INSPIRE THE NEXT GENERATION OF CHAMPIONS. TO STRIVE TO NURTURE YOUNG PEOPLE TO STRENGTHEN THEIR INNATE PHYSICAL AND MENTAL ABILITY TO DEVELOP A HIGH LEVEL OF ACADEMIC PROWESS, DISCIPLNE, SELF ESTEEM AND CONFIDENCE THROUGH BOXING.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON CLARKEExecutive DiPT$30,641-$30,641
LEA BLACKDirectorPT$0--
ROY BLACKDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Blacks Annual Galainc
EIN
27-0428528
Phone
3054438980
Address
905 BRICKELL BAY DRIVE T2 2CL24, MIAMI, FL 33131

Signing Officer

Name
Jason Clarke
Title
Executive Director
Phone
3054438980
Signed
2018-05-22

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

“Class of activity: donation noncash contribution: 6,398 description of property: tents book value: 6,398 bv explanation: purchase fmv explanation: purchase date of gift: 12/04/2017 relationship: none”

Form 990-ez, Part I, Line 16

“Expenses office 1,225 information technology 124 total 1,349”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 4,321 1,010 furniture & equipment 3,316 3,316 less accumulated depreciation 3,316 3,316 total 4,321 1,010”

Form 990-ez, Part II, Line 26

“Payroll tax liability 3,827 0”

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 28

“League of champions is dedicated to inspire the next generation of champions. To strive to nurture young people to strengthen their innate physical and mental ability to develop a high level of academic prowess, disciplne, self esteem and confidence through boxing.”

Form 990-ez, Part III, Line 31

“League of champions ( 1,500)- dedicating to nurture young peoples mental and physical abilities through boxing.”

Raw XML Appendix161 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED 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/DescriptionProgramSrvcAccomTxt0LEAGUE OF CHAMPIONS IS DEDICATED TO INSPIRE THE NEXT GENERATION OF CHAMPIONS. TO STRIVE TO NURTURE YOUNG PEOPLE TO STRENGTHEN THEIR INNATE PHYSICAL AND MENTAL ABILITY TO DEVELOP A HIGH LEVEL OF ACADEMIC PROWESS, DISCIPLNE, SELF ESTEEM AND CONFIDENCE THROUGH BOXING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEAGUE OF CHAMPIONS ( 1,500)- DEDICATING TO NURTURE YOUNG PEOPLES MENTAL AND PHYSICAL ABILITIES THROUGH BOXING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048494
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032895
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt056695
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IRS990EZ/TotalRevenueAmt056564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEBLACKSANNUALGALA.COM
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: DONATION NONCASH CONTRIBUTION: 6,398 DESCRIPTION OF PROPERTY: TENTS BOOK VALUE: 6,398 BV EXPLANATION: PURCHASE FMV EXPLANATION: PURCHASE DATE OF GIFT: 12/04/2017 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,225 INFORMATION TECHNOLOGY 124 TOTAL 1,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 4,321 1,010 FURNITURE & EQUIPMENT 3,316 3,316 LESS ACCUMULATED DEPRECIATION 3,316 3,316 TOTAL 4,321 1,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX LIABILITY 3,827 0
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/ExplanationTxt5LEAGUE OF CHAMPIONS IS DEDICATED TO INSPIRE THE NEXT GENERATION OF CHAMPIONS. TO STRIVE TO NURTURE YOUNG PEOPLE TO STRENGTHEN THEIR INNATE PHYSICAL AND MENTAL ABILITY TO DEVELOP A HIGH LEVEL OF ACADEMIC PROWESS, DISCIPLNE, SELF ESTEEM AND CONFIDENCE THROUGH BOXING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEAGUE OF CHAMPIONS ( 1,500)- DEDICATING TO NURTURE YOUNG PEOPLES MENTAL AND PHYSICAL ABILITIES THROUGH BOXING.
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 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03054438980
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BLACKS ANNUAL GALAINC
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0270428528
ReturnHeader/Filer/PhoneNum03054438980
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 BRICKELL BAY DRIVE T2 2CL24
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0439EAD2F833B99F81B08E75F841AF8BBB46CC5C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065C8BCC96F6414BD79C71DBBA416850EA3AB5AAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.205.239.194
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:50:35
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/PreparationDt02018-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT H ROTH
ReturnHeader/ReturnTs02018-07-25T12:50:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,779
Liabilities
-
Net assets
$5,779
Revenue
$56,564
Expenses
$56,695
Net income
-$131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$0.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.57$0.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.03$0.66$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.68$0.45$2.33$1.89