Civic Intelligence

Black Education Strategy Roundtable

990EZ • Fiscal year 2015 • EIN 46-4958126

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

Organization ProfileWWW.BESRWA.ORG
6335 Pacific Ave SEOlympia, WA 98503

(360) 456-1412

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$89,704

No earlier filing loaded for comparison.

Net Assets

$89,704

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

$192,684

No earlier filing loaded for comparison.

Expenses

$273,309

No earlier filing loaded for comparison.

Net Income

-$80,625

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2015: $89,704Net Assets 2015: $89,7042015Assets 2016: $388,807Liabilities 2016: $16,500Net Assets 2016: $372,3072016Assets 2017: $81,708Liabilities 2017: $5,558Net Assets 2017: $76,1502017Assets 2018: $56,432Liabilities 2018: $430Net Assets 2018: $56,0022018Assets 2019: $108,657Liabilities 2019: $1,053Net Assets 2019: $107,6042019Assets 2020: $413,773Liabilities 2020: $863Net Assets 2020: $412,9102020Assets 2021: $682,438Liabilities 2021: $2,703Net Assets 2021: $679,7352021Assets 2022: $466,781Liabilities 2022: $4,678Net Assets 2022: $462,1032022Assets 2023: $318,571Liabilities 2023: $02023Assets 2024: $206,916Liabilities 2024: $0Net Assets 2024: $206,9162024

Highlighted filing

2015

Assets$89,704
Liabilities-
Net Assets$89,704
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $192,684Expenses 2015: $273,309Net Income 2015: -$80,6252015Revenue 2016: $437,302Expenses 2016: $154,699Net Income 2016: $282,6032016Revenue 2017: $35,077Expenses 2017: $333,262Net Income 2017: -$298,1852017Revenue 2018: $284,926Expenses 2018: $309,686Net Income 2018: -$24,7602018Revenue 2019: $303,226Expenses 2019: $251,624Net Income 2019: $51,6022019Revenue 2020: $537,109Expenses 2020: $231,803Net Income 2020: $305,3062020Revenue 2021: $497,337Expenses 2021: $230,512Net Income 2021: $266,8252021Revenue 2022: $152,071Expenses 2022: $369,703Net Income 2022: -$217,6322022Revenue 2023: $126,900Expenses 2023: $270,432Net Income 2023: -$143,5322023Revenue 2024: $173,810Expenses 2024: $285,645Net Income 2024: -$111,8352024

Highlighted filing

2015

Revenue$192,684
Expenses$273,309
Net Income-$80,625
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$192,684
Mission and Program Overview

Mission

The black education strategy roundtable is a charitable organization that advocates for adoption and implementation of policies, programs, and practices that are intended and expected

Program Services

DescriptionGrantsExpenses
GRANTS WERE GIVEN TO THE BLACK EDUCATION STRATEGY ROUNDTABLE TO FACILITATE CAPACITY BUILDING AND STRATEGIC PLANNING.$188,800$273,310
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYLE QUASIMBoard MemberFT$0--
KEVIN WASHINGTONBoard MemberPT$0--
ANNETTE ANDERSONBoard MemberPT$0--
MONA BAILEYBoard MemberPT$0--
DR JAMES SMITHBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Black Education Strategy Roundtable
EIN
46-4958126
Phone
3604561412
Address
6335 PACIFIC AVE SE, OLYMPIA, WA 98503

Signing Officer

Name
Thelma Jackson
Title
Interim Project Manager
Phone
3604561412
Signed
2016-09-12
Discuss with paid preparer
Yes

Preparer

Firm
BLISS & SKEEN CPA'S
Address
2407 PACIFIC AVE SUITE C, OLYMPIA, WA 98507
Preparer
John Skeen
Phone
3607545848
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business licenses & fees 110.”

Form 990EZ, Part I, Line 16

“ADVERTISING 1258.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 85.”

Form 990EZ, Part I, Line 16

“TRAVEL 3102.”

Form 990EZ, Part I, Line 16

“Conferences, conventions & meetings 20463.”

Form 990EZ, Part I, Line 16

“Books, subscriptions, reference 54.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 4704.”

Form 990EZ, Part I, Line 16

“TELEPHONE 574.”

Form 990EZ, Part I, Line 16

“Information technology 6792.”

Form 990EZ, Part II, Line 24

“Grant receivable 155000. 78398.”

Form 990EZ, Part II, Line 24

“RENT DEPOSIT 650.”

Raw XML Appendix162 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0THELMA JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03604561412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06335 PACIFIC AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLYMPIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010656
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0192684
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-80625
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170329
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089704
IRS990EZ/OccupancyRentUtltsAndMaintAmt09052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt064.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt128.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt213.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt328.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt428.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYLE QUASIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNETTE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR JAMES SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0155000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079048
IRS990EZ/OtherExpensesTotalAmt037142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE BLACK EDUCATION STRATEGY ROUNDTABLE IS A CHARITABLE ORGANIZATION THAT ADVOCATES FOR ADOPTION AND IMPLEMENTATION OF POLICIES, PROGRAMS, AND PRACTICES THAT ARE INTENDED AND EXPECTED
IRS990EZ/PrintingPublicationsPostageAmt0822
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS WERE GIVEN TO THE BLACK EDUCATION STRATEGY ROUNDTABLE TO FACILITATE CAPACITY BUILDING AND STRATEGIC PLANNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0188800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0273310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0273309
IRS990EZ/TotalProgramServiceExpensesAmt0273310
IRS990EZ/TotalRevenueAmt0192684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BESRWA.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0375434
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375434
IRS990ScheduleA/TotalSupportAmt0375434
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS LICENSES & FEES 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 1258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 3102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCES, CONVENTIONS & MEETINGS 20463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS, SUBSCRIPTIONS, REFERENCE 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 4704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INFORMATION TECHNOLOGY 6792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANT RECEIVABLE 155000. 78398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENT DEPOSIT 650.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THELMA JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PROJECT MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604561412
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK EDUCATION STRATEGY ROUNDTABLE
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0464958126
ReturnHeader/Filer/PhoneNum03604561412
ReturnHeader/Filer/USAddress/AddressLine1Txt06335 PACIFIC AVE SE
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLISS & SKEEN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02407 PACIFIC AVE SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLYMPIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098507
ReturnHeader/PreparerPersonGrp/PhoneNum03607545848
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SKEEN
ReturnHeader/ReturnTs02016-09-23T12:41:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$89,704
Liabilities
-
Net assets
$89,704
Revenue
$192,684
Expenses
$273,309
Net income
-$80,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.74$2.86$1.12
2023Summary only. Only limited summary data is available for this year.$3.19$0.00$1.27$2.70$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.05$4.62$1.52$3.70$2.18
2021Summary only. Only limited summary data is available for this year.$6.82$0.03$6.80$4.97$2.31$2.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.01$4.13$5.37$2.32$3.05
2019Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$3.03$2.52$0.52
2018Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$2.85$3.10$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.06$0.76$0.35$3.33$2.98
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.17$3.72$4.37$1.55$2.83
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.93$2.73$0.81