Civic Intelligence

Blk Shp Foundation

990EZ • Fiscal year 2020 • EIN 46-2766514

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-8.9%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$43,269

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

60%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$25,276

Up $9,442 (+60%) from 2019

Net Assets

Down

$5,276

Down $10,558 (-67%) from 2019

Liabilities

Up

$20,000

Up $20,000 from 2019

Revenue

Up

$119,005

Up $27,154 (+30%) from 2019

Expenses

Up

$129,563

Up $52,438 (+68%) from 2019

Net Income

Down

-$10,558

Down $25,284 (-172%) from 2019

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

2020

Assets$25,276
Liabilities$20,000
Net Assets$5,276

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

2020

Revenue$119,005
Expenses$129,563
Net Income-$10,558
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$119,005
Mission and Program Overview

Mission

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

The blk shp ("black sheep") foundation is a registered 501c3 non-profit organization on a mission to unleash the inner artist. Together, we can unlock creativity, and bring more human connection to a divided and disconnected world.

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.-$93,161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON STIRLINGCOOFT$43,269-$43,269
PETER SIMSPresident/Bo-$0--
ANDREW SUGARMANBoard Chairm-$0--
J TAYLOR CRANDALLBoard Member-$0--
MICHELE LAVENBoard Member-$0--
EMILY BECHERBoard Member-$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/board Mbr
Phone
4154709160
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
The Henry Levy Group
Address
5940 COLLEGE AVE STE F, OAKLAND, CA 94618-1385
Preparer
Beth Attebery
Phone
5106521000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 331 travel 8,199 bank charges 541 books, subscriptions, ref 20 quickbooks payments fees 309 software 3,191 supplies 360 total 12,951

Form 990-ez, Part II, Line 26

Blk shp, inc. 0 5,000 loans from officers 0 15,000

Form 990-ez, Part III

The blk shp ("black sheep") foundation is a registered 501c3 non-profit organization on a mission to unleash the inner artist. Together, we can unlock creativity, and bring more human connection to a divided and disconnected world.

Raw XML Appendix178 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0PETER SIMS
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANDREW SUGARMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2J TAYLOR CRANDALL
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHELE LAVEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4EMILY BECHER
CompensationExplanation/CompensationExplanationGrp/PersonNm5SHARON STIRLING
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SALESBERRY GROUP LLC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE BLK SHP ("BLACK SHEEP") FOUNDATION IS A REGISTERED 501C3 NON-PROFIT ORGANIZATION ON A MISSION TO UNLEASH THE INNER ARTIST. TOGETHER, WE CAN UNLOCK CREATIVITY, AND BRING MORE HUMAN CONNECTION TO A DIVIDED AND DISCONNECTED WORLD.
IRS990EZ/PrintingPublicationsPostageAmt01697
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093161
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt0119005
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BLKSHP.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt065000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157020
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119002
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378977
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GAP FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PETER SIMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 331 TRAVEL 8,199 BANK CHARGES 541 BOOKS, SUBSCRIPTIONS, REF 20 QUICKBOOKS PAYMENTS FEES 309 SOFTWARE 3,191 SUPPLIES 360 TOTAL 12,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BLK SHP, INC. 0 5,000 LOANS FROM OFFICERS 0 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BLK SHP ("BLACK SHEEP") FOUNDATION IS A REGISTERED 501C3 NON-PROFIT ORGANIZATION ON A MISSION TO UNLEASH THE INNER ARTIST. TOGETHER, WE CAN UNLOCK CREATIVITY, AND BRING MORE HUMAN CONNECTION TO A DIVIDED AND DISCONNECTED WORLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/BOARD MBR
ReturnHeader/BusinessOfficerGrp/PhoneNum04154709160
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BLK SHP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BLKS
ReturnHeader/Filer/EIN0462766514
ReturnHeader/Filer/PhoneNum04154709160
ReturnHeader/Filer/USAddress/AddressLine1Txt01307 EL CENTRO AVENUE
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943194056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HENRY LEVY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05940 COLLEGE AVE STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946181385
ReturnHeader/PreparerPersonGrp/PhoneNum05106521000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH ATTEBERY
ReturnHeader/ReturnTs02021-11-15T20:23:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings