Civic Intelligence

The Black Star Project

990 • Fiscal year 2016 • EIN 36-4098045

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$36,120

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$155,991

Up $2,403 (+1.6%) from 2015

Net Assets

Up

$155,991

Up $2,403 (+1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin42nd percentile

Revenue

Down

$887,528

Down $419,148 (-32%) from 2015

Expenses

Down

$885,125

Down $420,838 (-32%) from 2015

Net Income

Up

$2,403

Up $1,690 (+237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$155,991
Liabilities$0
Net Assets$155,991
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$887,528
Expenses$885,125
Net Income$2,403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$897,254
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$153,588$155,991▲ $2,403
Cash and Non-Interest-Bearing Accounts$151,744$154,491▲ $2,747
Other Notes and Loans Receivable, Net$1,500$1,500→ $0
Land, Buildings, and Equipment, Net$344--
Total Assets$153,588$155,991▲ $2,403
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,588$155,991▲ $2,403
Total Liabilities and Net Assets / Fund Balance$153,588$155,991▲ $2,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,645$6,645
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillip JacksonExec DirectorFT$36,120$36,120

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$317,307
Program Service Revenue
$551,962
Investment Income
$950
Other Revenue
$17,309
All Other Contributions
$222,348
Change in Net Assets
$2,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,708
Other Expenses$178,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,977$285,731-$706,708
Office Expenses$8,459$66,268-$74,727
Occupancy$2,623$31,112-$33,735
Other Expenses$16,184$3,004-$19,188
Advertising$8,624$8,183-$16,807
Fees for Services Management$5,568$2,733-$8,301
Insurance-$8,213-$8,213
Fees for Services Accounting-$4,000-$4,000
Fees for Services Legal-$1,080-$1,080
Depreciation Depletion-$344-$344
Total Functional Expenses$466,148$418,977$0$885,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,726
Fundraising Gross Income$5,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Daddy/Daughter Dance$4,566$2,781$164$2,617
Movie Night$435$435-$435
Total Events$5,001$3,216$9,726$-6,510
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
Annual disclosure for covered persons
Yes
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 organizarions financials and 990 ar available on the attorney generals website”

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

“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
2017-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Phillip Jackson
Formed
1996
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
132
Volunteers
155

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 54,718, Grants and allocations 0, Revenue 0 Other”

Raw XML AppendixShowing 400 of 448 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0944929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04049120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01586
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041307
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012023
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066627
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06724807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0896304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01293424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01556384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01303661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01675034
IRS990ScheduleA/Total509Grp/TotalAmt06724807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0897254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01306676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01556609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01345132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01687349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06793020
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/DepreciationAmt06645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06645
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01785
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09726
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0112
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01625
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01737
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Movie Night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Daddy/Daughter Dance
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03216
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0164
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07825
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07825
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 54,718, Grants and allocations 0, Revenue 0 Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizarions financials and 990 ar available on the attorney generals website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is reviewed by the Executive Director and then distributed to the board before filing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VII, Section c, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section b, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153588
IRS990/TotalAssetsEOYAmt0155991
IRS990/TotalAssetsGrp/BOYAmt0153588
IRS990/TotalAssetsGrp/EOYAmt0155991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317307
IRS990/TotalEmployeeCnt0132
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0418977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0885125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155991
IRS990/TotalOtherProgSrvcExpenseAmt054718
IRS990/TotalProgramServiceExpensesAmt0466148
IRS990/TotalProgramServiceRevenueAmt0551962
IRS990/TotalReportableCompFromOrgAmt036120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0574800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0887528
IRS990/TotalVolunteersCnt0155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153588

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,991
Liabilities
$0
Net assets
$155,991
Revenue
$887,528
Expenses
$885,125
Net income
$2,403
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