Civic Intelligence

Black Education Strategy Roundtable

990 • Fiscal year 2016 • EIN 46-4958126

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.BESRWA.ORG
33530 1st Way SoFederal Way, WA 98003

(360) 456-1412

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

333%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$388,807

Up $299,103 (+333%) from 2015

Net Assets

Up

$372,307

Up $282,603 (+315%) from 2015

Liabilities

$16,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin95th percentile

Revenue

Up

$437,302

Up $244,618 (+127%) from 2015

Expenses

Down

$154,699

Down $118,610 (-43%) from 2015

Net Income

Up

$282,603

Up $363,228 (+451%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2016

Assets$388,807
Liabilities$16,500
Net Assets$372,307
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

2016

Revenue$437,302
Expenses$154,699
Net Income$282,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$437,302
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

To achieve systemic changes in education that result in excellence and equity for black/african american students at all levels of the education continuum and raise the bar for all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$388,807-
Loans From Officers Directors-$16,500-
Total Assets$0$388,807▲ $388,807
Liabilities
Total Liabilities$0$16,500▲ $16,500
Net Assets / Fund Balance
Unrestricted Net Assets-$372,307-
Total Net Assets Fund Balance$0$372,307▲ $372,307
Total Liabilities and Net Assets / Fund Balance$0$388,807▲ $388,807
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Annette AndersonBoard Member
Dr James SmithBoard Member
Kevin WashingtonBoard Member
Lyle QuasimBoard Member
Mona BaileyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$437,297
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$437,297
Change in Net Assets
$282,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$119,535$0$0$119,535
Conferences and Meetings$15,945$0$0$15,945
Occupancy$11,873$0$0$11,873
Office Expenses$4,691$0$0$4,691
Advertising$1,102$0$0$1,102
Information Technology$1,007$0$0$1,007
Fees for Services Accounting$0$325$0$325
Travel$211$0$0$211
Other Expenses$0$10$0$10
Total Functional Expenses$154,364$335$0$154,699
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
Loans from Officers, Directors, Trustees, and Key Employees-$16,500-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Black Education Strategy Roundtable
EIN
46-4958126
Phone
3604561412
Address
33530 1ST WAY SO, FEDERAL WAY, WA 98003

Signing Officer

Name
Thelma Jackson
Title
Interim Project Manager
Phone
3604561412
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thelma Jackson
Formed
2014
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

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

Additional Explanations

Pt VI, Line 11B

“All information is available upon request”

Form 990EZ, Part II, Line 24

“GRANT RECEIVABLE 78398.”

Form 990EZ, Part II, Line 24

“RENT DEPOSIT 650.”

Raw XML Appendix307 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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ReturnHeader/ReturnTs02017-11-14T14:47:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$388,807
Liabilities
$16,500
Net assets
$372,307
Revenue
$437,302
Expenses
$154,699
Net income
$282,603
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits