Civic Intelligence

Black Education Strategy Roundtable

990 • Fiscal year 2017 • EIN 46-4958126

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-850%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$61,633

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 175.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$81,708

Down $307,099 (-79%) from 2016

Net Assets

Down

$76,150

Down $296,157 (-80%) from 2016

Liabilities

Down

$5,558

Down $10,942 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin1st percentile

Revenue

Down

$35,077

Down $402,225 (-92%) from 2016

Expenses

Up

$333,262

Up $178,563 (+115%) from 2016

Net Income

Down

-$298,185

Down $580,788 (-206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$81,708
Liabilities$5,558
Net Assets$76,150
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$35,077
Expenses$333,262
Net Income-$298,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$35,077
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$388,807$80,762▼ $308,045
Loans From Officers Directors$16,500$4,500▼ $12,000
Total Assets$388,807$81,708▼ $307,099
Other Assets Total-$946-
Liabilities
Accounts Payable and Accrued Expenses-$1,058-
Total Liabilities$16,500$5,558▼ $10,942
Net Assets / Fund Balance
Unrestricted Net Assets$372,307$76,150▼ $296,157
Total Net Assets Fund Balance$372,307$76,150▼ $296,157
Total Liabilities and Net Assets / Fund Balance$388,807$81,708▼ $307,099
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
Stephen SmithExecutive Director$60,783$850$61,633

Board Members and Trustees

NameTitle
Al HerronBoard Member
Annette AndersonBoard Member
Donald J Davis JrBoard Member
Dr James SmithBoard Member
Jr NoblesBoard Member
Kevin WashingtonBoard Member
Lyle QuasimBoard Member
Marion Smith JrBoard Member
Shirline WilsonBoard Member
T'WINA NOBLESBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$34,982
Program Service Revenue
$0
Investment Income
$95
Other Revenue
$0
All Other Contributions
$34,982
Change in Net Assets
$-298,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,900
Salaries, Compensation, and Employee Benefits$80,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$169,356$0$0$169,356
Current Officers, Directors, Trustees, and Key Employees$74,289$0$0$74,289
Travel$46,593$0$0$46,593
Occupancy$17,357$0$0$17,357
Payroll Taxes$6,073$0$0$6,073
Office Expenses$5,548$0$0$5,548
Fees for Services Accounting$0$5,002$0$5,002
Insurance$0$3,502$0$3,502
Advertising$2,583$0$0$2,583
Other Expenses$2,240$0$0$2,240
Conferences and Meetings$483$0$0$483
Depreciation Depletion$236$0$0$236
Total Functional Expenses$324,758$8,504$0$333,262
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$4,500▼ $12,000
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
Stephen Smith
Title
Executive Director
Phone
3604561412
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Smith
Formed
2014
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
20

Preparer

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

Additional Explanations

Pt VI, Line 11B

“All information is available upon request”

Form 990EZ, Part II, Line 24

“GRANT RECEIVABLE”

Form 990EZ, Part II, Line 24

“RENT DEPOSIT”

Raw XML Appendix379 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt04500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0388807
IRS990/TotalAssetsEOYAmt081708
IRS990/TotalAssetsGrp/BOYAmt0388807
IRS990/TotalAssetsGrp/EOYAmt081708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034982
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333262
IRS990/TotalGrossUBIAmt095
IRS990/TotalLiabilitiesBOYAmt016500
IRS990/TotalLiabilitiesEOYAmt05558
IRS990/TotalLiabilitiesGrp/BOYAmt016500
IRS990/TotalLiabilitiesGrp/EOYAmt05558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076150
IRS990/TotalOtherCompensationAmt0850
IRS990/TotalProgramServiceExpensesAmt0324758
IRS990/TotalReportableCompFromOrgAmt060783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt095
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081708
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt046593
IRS990/TravelGrp/TotalAmt046593
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0372307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076150
IRS990/USAddress/AddressLine1Txt033530 1ST WAY SO STE 102
IRS990/USAddress/CityNm0FEDERAL WAY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098003
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BESRWA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03604561412
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK EDUCATION STRATEGY ROUNDTABLE
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0464958126
ReturnHeader/Filer/PhoneNum03604561412
ReturnHeader/Filer/USAddress/AddressLine1Txt033530 1ST WAY SO
ReturnHeader/Filer/USAddress/CityNm0FEDERAL WAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF82B336873EB51588219C8CFCA7EF6A7624660E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FA714C53375956E0F16BE96E0AA31A4151A079E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.188.182
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:01:51
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SKEEN CPA
ReturnHeader/ReturnTs02018-11-15T15:01:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,708
Liabilities
$5,558
Net assets
$76,150
Revenue
$35,077
Expenses
$333,262
Net income
-$298,185
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
2017Detailed filing. Detailed filing data is available for this year.$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