Civic Intelligence

The Black Star Project

990 • Fiscal year 2015 • EIN 36-4098045

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

Organization Profileblackstarproject.org
3509 S King Dr Room 2BChicago, IL 60653

(773) 285-3600

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$46,440

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$153,588

Down $1,314 (-0.8%) from 2014

Net Assets

Down

$153,588

Down $1,314 (-0.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin40th percentile

Revenue

Down

$1,306,676

Down $249,933 (-16%) from 2014

Expenses

Down

$1,305,963

Down $264,446 (-17%) from 2014

Net Income

Up

$713

Up $14,513 (+105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $271,127Liabilities 2011: $0Net Assets 2011: $271,1272011Assets 2012: $201,417Liabilities 2012: $1,055Net Assets 2012: $200,3622012Assets 2013: $169,757Liabilities 2013: $1,055Net Assets 2013: $168,7022013Assets 2014: $154,902Liabilities 2014: $0Net Assets 2014: $154,9022014Assets 2015: $153,588Liabilities 2015: $0Net Assets 2015: $153,5882015Assets 2016: $155,991Liabilities 2016: $0Net Assets 2016: $155,9912016Assets 2017: $62,858Liabilities 2017: $3,227Net Assets 2017: $59,6312017Assets 2018: $97,798Liabilities 2018: $0Net Assets 2018: $97,7982018Assets 2019: $2,666Liabilities 2019: $4,161Net Assets 2019: -$1,4952019Assets 2020: $38,574Liabilities 2020: $39,455Net Assets 2020: -$8812020Assets 2021: $193,182Liabilities 2021: $15,632Net Assets 2021: $177,5502021Assets 2022: $39,115Liabilities 2022: $21,498Net Assets 2022: $17,6172022Assets 2023: $127,273Liabilities 2023: $27,600Net Assets 2023: $99,6732023Assets 2024: $73,689Liabilities 2024: $35,388Net Assets 2024: $38,3012024

Highlighted filing

2015

Assets$153,588
Liabilities$0
Net Assets$153,588
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,771,2802011Expenses 2012: $1,758,1142012Revenue 2013: $1,345,132Expenses 2013: $1,376,792Net Income 2013: -$31,6602013Revenue 2014: $1,556,609Expenses 2014: $1,570,409Net Income 2014: -$13,8002014Revenue 2015: $1,306,676Expenses 2015: $1,305,963Net Income 2015: $7132015Revenue 2016: $887,528Expenses 2016: $885,125Net Income 2016: $2,4032016Revenue 2017: $798,254Expenses 2017: $892,882Net Income 2017: -$94,6282017Revenue 2018: $344,862Expenses 2018: $307,695Net Income 2018: $37,1672018Revenue 2019: $94,298Expenses 2019: $193,218Net Income 2019: -$98,9202019Revenue 2020: $207,949Expenses 2020: $207,335Net Income 2020: $6142020Revenue 2021: $356,248Expenses 2021: $177,817Net Income 2021: $178,4312021Revenue 2022: $300,693Expenses 2022: $326,838Net Income 2022: -$26,1452022Revenue 2023: $610,082Expenses 2023: $482,284Net Income 2023: $127,7982023Revenue 2024: $691,420Expenses 2024: $752,108Net Income 2024: -$60,6882024

Highlighted filing

2015

Revenue$1,306,676
Expenses$1,305,963
Net Income$713
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$1,306,676
Mission and Program Overview

Mission

To elevate the consciousness and involvement of african americans in areas of finance, economics banking, law, management, business, entrepreneurship, saving and investment.

To elevate the conciousness and involvement of African Americans in areas of finance, economics, banking, law management, business, entrepreneurship, savings and investment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$154,902$153,588▼ $1,314
Cash and Non-Interest-Bearing Accounts$153,112$151,744▼ $1,368
Other Notes and Loans Receivable, Net$1,500$1,500→ $0
Land, Buildings, and Equipment, Net-$344-
Total Assets$154,902$153,588▼ $1,314
Other Assets Total$290--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,902$153,588▼ $1,314
Total Liabilities and Net Assets / Fund Balance$154,902$153,588▼ $1,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$344$6,301$6,645
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillip JacksonExec DirectorFT$46,440$46,440

Board Members and Trustees

NameTitle
James ColonDirector
Lee BlakemoreDirector
Peter P TongDirector
Gloria SmithSecretary
Cathy ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,176,750
Program Service Revenue
$123,191
Investment Income
$110
Other Revenue
$6,625
All Other Contributions
$111,250
Change in Net Assets
$713

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,306,676
Total Revenue per Audited Statements
$1,306,676
Total Revenue per Form 990
$1,306,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$918,860
Other Expenses$387,103
Total Fundraising Expense$20,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,035$838,622$220$839,877
Fees for Services Other$140,289$18,966-$159,255
All Other Expenses$17,558$44,503$11,600$73,661
Occupancy$12,098$31,620$3,598$47,316
Current Officers, Directors, Trustees, and Key Employees-$46,440-$46,440
Payroll Taxes-$32,543-$32,543
Insurance$146$21,428-$21,574
Advertising$8,903$11,813-$20,716
Other Expenses$12,914$1,969$2,993$15,907
Fees for Services Accounting-$5,765-$5,765
Fees for Services Legal$3,500--$3,500
Depreciation Depletion-$341-$341
Total Functional Expenses$221,102$1,064,668$20,193$1,305,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,305,963
Total Expenses per Audited Statements$1,305,963
Total Expenses per Form 990$1,305,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,563
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VII, Section C, Line 18

“The organizations financial statements and 990 are available on the Illinois Attorney General website”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the Executive Director and then distributed to the board before filing”

Filing and Contact Details

Filer

Filer Name
The Black Star Project
EIN
36-4098045
Phone
7732853600
Address
3509 S King Dr Room 2B, Chicago, IL 60653

Signing Officer

Name
Phillip Jackson
Title
Exec Director
Signed
2016-08-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Phillip Jackson
Formed
1996
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
143
Volunteers
250

Preparer

Firm
Rosetree & Company Ltd
Address
8831 Kenneth, Skokie, IL 60076
Preparer
Richard Rosenbaum
Phone
8476734010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing, 18,716 Weatherization contractors, 137,529”

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0730105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01776618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04121950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01090259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0947593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0500390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0944929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03514473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0636
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041307
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011964
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078591
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07636423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01293424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01556384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01303661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01675034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01807920
IRS990ScheduleA/Total509Grp/TotalAmt07636423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01306676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01556609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01345132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01687349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01819884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07715650
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06645
IRS990ScheduleD/ExpensesSubtotalAmt01305963
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01306676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344
IRS990ScheduleD/TotalExpensesPerForm990Amt01305963
IRS990ScheduleD/TotalRevenuePerForm990Amt01306676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01306676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01305963
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations financial statements and 990 are available on the Illinois Attorney General website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll processing, 18,716 Weatherization contractors, 137,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is reviewed by the Executive Director and then distributed to the board before filing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VII, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0153588
IRS990/TotalAssetsGrp/BOYAmt0154902
IRS990/TotalAssetsGrp/EOYAmt0153588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01176750
IRS990/TotalEmployeeCnt0143
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020193
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01064668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221102
IRS990/TotalFunctionalExpensesGrp/TotalAmt01305963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153588
IRS990/TotalProgramServiceExpensesAmt0221102
IRS990/TotalProgramServiceRevenueAmt0123191
IRS990/TotalReportableCompFromOrgAmt046440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01306676
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153588
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,588
Liabilities
$0
Net assets
$153,588
Revenue
$1,306,676
Expenses
$1,305,963
Net income
$713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.04$0.69$0.75$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.61$0.48$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.30$0.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.36$0.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.21$0.21$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.34$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.80$0.89$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.89$0.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.31$1.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.56$1.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.35$1.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.77