Civic Intelligence

Blk Shp Foundation

990EZ • Fiscal year 2019 • EIN 46-2766514

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

1307 El Centro AvenueOakland, CA 94602

(415) 470-9160

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$31,250

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

1329%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$15,834

Up $14,726 (+1329%) from 2018

Net Assets

Up

$15,834

Up $14,726 (+1329%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$91,851

Down $65,173 (-42%) from 2018

Expenses

Down

$77,125

Down $83,791 (-52%) from 2018

Net Income

Up

$14,726

Up $18,618 (+478%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $100Liabilities 2014: $02014Assets 2015: $2,275Liabilities 2015: $02015Assets 2016: $1,115Liabilities 2016: $02016Assets 2018: $1,108Liabilities 2018: $0Net Assets 2018: $1,1082018Assets 2019: $15,834Liabilities 2019: $0Net Assets 2019: $15,8342019Assets 2020: $25,276Liabilities 2020: $20,000Net Assets 2020: $5,2762020Assets 2021: $41,712Liabilities 2021: $5,000Net Assets 2021: $36,7122021Assets 2022: $37,990Liabilities 2022: $0Net Assets 2022: $37,9902022Assets 2023: $41,727Liabilities 2023: $0Net Assets 2023: $41,7272023Assets 2024: $14,548Liabilities 2024: $0Net Assets 2024: $14,5482024

Highlighted filing

2019

Assets$15,834
Liabilities$0
Net Assets$15,834

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $147,841Expenses 2015: $145,766Net Income 2015: $2,0752015Revenue 2016: $2,000Expenses 2016: $3,160Net Income 2016: -$1,1602016Revenue 2018: $157,024Expenses 2018: $160,916Net Income 2018: -$3,8922018Revenue 2019: $91,851Expenses 2019: $77,125Net Income 2019: $14,7262019Revenue 2020: $119,005Expenses 2020: $129,563Net Income 2020: -$10,5582020Revenue 2021: $289,056Expenses 2021: $257,620Net Income 2021: $31,4362021Revenue 2022: $130,755Expenses 2022: $129,477Net Income 2022: $1,2782022Revenue 2023: $48,605Expenses 2023: $44,868Net Income 2023: $3,7372023Revenue 2024: $13,001Expenses 2024: $40,180Net Income 2024: -$27,1792024

Highlighted filing

2019

Revenue$91,851
Expenses$77,125
Net Income$14,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$91,851
Mission and Program Overview

Mission

Our foundation supports activities that drive creative approaches to problem solving and education.

Program Services

DescriptionGrantsExpenses
The BLK SHP Foundation launched 6 outposts around the world in different cities, and supported our inaugual artist in residence program for up-and-coming artists.$77,125-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon StirlingCOO-$31,250-$31,250
Peter SimsPresidentPT$0--
Julie PilatVice President-$0--
Andy SugermanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The BLK SHP Foundation
EIN
46-2766514
Phone
4154709160
Address
1307 El Centro Avenue, Oakland, CA 94602

Signing Officer

Name
Peter Sims
Title
President
Signed
2020-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Zebra
Address
403 McLaughlin Street, Richmond, CA 94805
Preparer
Jill Skinner
Phone
5104957440
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1514

Other Expenses.1005

Travel $23733

Other Expenses.1007

Conferences, Conventions, and Meetings $937

Other Expenses.1012

Insurance $890

Other Expenses.1

IRS Penalty $1920

Other Expenses.2

Bank charges $410

Other Expenses.3

Parking $15

Raw XML Appendix155 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/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Our foundation supports activities that drive creative approaches to problem solving and education.
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt091851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.blkshp.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147180
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147180
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $23733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $890
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Parking $15
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/BusinessNameControlTxt0BLKS
ReturnHeader/Filer/EIN0462766514
ReturnHeader/Filer/PhoneNum04154709160
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094602
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094805
ReturnHeader/PreparerPersonGrp/PhoneNum05104957440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Skinner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-13T21:32:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings