Civic Intelligence

Bme Networks Inc

990 • Fiscal year 2018 • EIN 46-3083316

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileWWW.BMECOMMUNITY.ORG
2103 Coral Way 2nd FloorMiami, FL 33145

(786) 801-9563

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,504,329

Flat from 2018

Net Assets

Flat

$1,060,398

Flat from 2018

Liabilities

Flat

$443,931

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,392,603

Flat from 2018

Expenses

Flat

$1,553,483

Flat from 2018

Net Income

Flat

-$160,880

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $207,005Liabilities 2013: $0Net Assets 2013: $207,0052013Assets 2014: $1,037,986Liabilities 2014: $4,218Net Assets 2014: $1,033,7682014Assets 2015: $760,961Liabilities 2015: $31Net Assets 2015: $760,9302015Assets 2016: $1,422,920Liabilities 2016: $445Net Assets 2016: $1,422,4752016Assets 2017: $1,516,622Liabilities 2017: $295,344Net Assets 2017: $1,221,2782017Assets 2018: $1,504,329Liabilities 2018: $443,931Net Assets 2018: $1,060,3982018Assets 2018: $1,504,329Liabilities 2018: $443,931Net Assets 2018: $1,060,3982018Assets 2019: $1,516,129Liabilities 2019: $451,175Net Assets 2019: $1,064,9542019Assets 2020: $2,126,392Liabilities 2020: $382,376Net Assets 2020: $1,744,0162020Assets 2021: $3,518,885Liabilities 2021: $634,201Net Assets 2021: $2,884,6842021Assets 2022: $3,328,640Liabilities 2022: $949,163Net Assets 2022: $2,379,4772022Assets 2023: $3,622,292Liabilities 2023: $599,552Net Assets 2023: $3,022,7402023Assets 2024: $2,655,322Liabilities 2024: $402,603Net Assets 2024: $2,252,7192024

Highlighted filing

2018

Assets$1,504,329
Liabilities$443,931
Net Assets$1,060,398
Open 2018 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $693,587Expenses 2013: $486,582Net Income 2013: $207,0052013Revenue 2014: $2,083,076Expenses 2014: $1,256,313Net Income 2014: $826,7632014Revenue 2015: $1,728,013Expenses 2015: $2,000,851Net Income 2015: -$272,8382015Revenue 2016: $2,207,333Expenses 2016: $1,754,410Net Income 2016: $452,9232016Revenue 2017: $1,187,778Expenses 2017: $1,388,975Net Income 2017: -$201,1972017Revenue 2018: $1,392,603Expenses 2018: $1,553,483Net Income 2018: -$160,8802018Revenue 2018: $1,392,603Expenses 2018: $1,553,483Net Income 2018: -$160,8802018Revenue 2019: $1,710,958Expenses 2019: $1,706,402Net Income 2019: $4,5562019Revenue 2020: $1,786,217Expenses 2020: $1,107,155Net Income 2020: $679,0622020Revenue 2021: $3,752,296Expenses 2021: $2,611,628Net Income 2021: $1,140,6682021Revenue 2022: $3,174,512Expenses 2022: $3,679,719Net Income 2022: -$505,2072022Revenue 2023: $2,976,106Expenses 2023: $2,332,843Net Income 2023: $643,2632023Revenue 2024: $2,312,816Expenses 2024: $2,908,423Net Income 2024: -$595,6072024

Highlighted filing

2018

Revenue$1,392,603
Expenses$1,553,483
Net Income-$160,880
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,392,603
Mission and Program Overview

Mission

Bme is a growing network of all races and genders committed to building better communities across the u.s. Bme is built upon black fathers, coaches, businessmen and students who lead by example to strengthen neighborhoods, mentor young people and create businesses. Each day they help to change our futures for the better. Bme community raises the awareness of black men as assets to society and uplifts their positive narratives, engages people of all race and genders directly in community building activities and networks resources for community growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,514,897$1,502,047▼ $12,850
Prepaid Expenses and Deferred Charges$1,025$1,382▲ $357
Other Notes and Loans Receivable, Net$700$900▲ $200
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,516,622$1,504,329▼ $12,293
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$295,344$313,931▲ $18,587
Deferred Revenue-$130,000-
Total Liabilities$295,344$443,931▲ $148,587
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,221,278$1,060,398▼ $160,880
Total Net Assets Fund Balance$1,221,278$1,060,398▼ $160,880
Total Liabilities and Net Assets / Fund Balance$1,516,622$1,504,329▼ $12,293
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Trabian ShortersExecutive DirectorFT$198,813$198,813
Sarah BouchereauChief of StaffFT$81,466$81,466
Harry JohnsonPittsburgh Community ManagerFT$48,395$48,395

Board Members and Trustees

NameTitle
Benjamin JealousBoard Chairman
Karla BallardBoard Member
Marlon HillBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,251,051
Program Service Revenue
$0
Investment Income
$538
Other Revenue
$141,014
All Other Contributions
$1,251,051
Change in Net Assets
$-160,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,961
Salaries, Compensation, and Employee Benefits$618,580
Grants and Similar Amounts Paid$307,942
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,658--$361,658
Grants to Domestic Orgs$307,942--$307,942
Travel$272,716--$272,716
Current Officers, Directors, Trustees, and Key Employees$198,813--$198,813
Fees for Services Other$132,872--$132,872
Conferences and Meetings$120,816--$120,816
Payroll Taxes$35,036--$35,036
Occupancy$28,095--$28,095
Other Employee Benefits$23,073--$23,073
Advertising$11,257--$11,257
All Other Expenses$10,006--$10,006
Other Expenses$4,639--$4,639
Insurance$3,000--$3,000
Office Expenses$1,818--$1,818
Total Functional Expenses$1,553,483$0$0$1,553,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“It is reviewed by our management and board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“This is handle through an internal monitoring held annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“This is handled by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“This is handled by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bme Networks Inc
EIN
46-3083316
Phone
7868019563
Address
2103 Coral Way 2nd Floor, MIAMI, FL 33145

Signing Officer

Name
Trabian Shorters
Title
CEO
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
20

Preparer

Firm
Weinberg & Co WPB LLC
Address
1764 N CONGRESS AVE STE 200, WEST PALM BEACH, FL 33409
Preparer
Elliott A Weinberg
Phone
5616870700
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1198813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Harry Johnson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TRABIAN SHORTERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Pittsburgh Community Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Dir.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0It is reviewed by our management and board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This is handle through an internal monitoring held annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This is handled by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This is handled by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,504,329
Liabilities
$443,931
Net assets
$1,060,398
Revenue
$1,392,603
Expenses
$1,553,483
Net income
-$160,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.40$2.25$2.31$2.91$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.60$3.02$2.98$2.33$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.95$2.38$3.17$3.68$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.63$2.88$3.75$2.61$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.38$1.74$1.79$1.11$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.45$1.06$1.71$1.71$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.44$1.06$1.39$1.55$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.44$1.06$1.39$1.55$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.30$1.22$1.19$1.39$0.20
2016Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$2.21$1.75$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.73$2.00$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$2.08$1.26$0.83
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.69$0.49$0.21