Civic Intelligence

Black Educators Rock Inc

EIN 47-4790094 • 501(c)3 • Jacksonville, FL

Profile

Exclusively for charitible, religious, scientific, literary, cultural, or educational purposes.

1403 Dunn Avenue Suite 1Jacksonville, FL 32218
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $26,810 (-100%) from 2016

Liabilities

Down

$0

Down $26,810 (-100%) from 2016

Net Assets

Flat

$0

Flat from 2016

Operations
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

Down

$23,785

Down $3,025 (-11%) from 2016

Expenses

Down

$19,396

Down $7,414 (-28%) from 2016

Net Income

Up

$4,389

Up $4,389 from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $26,810Liabilities 2016: $26,810Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2016: $26,810Expenses 2016: $26,810Net Income 2016: $02016Revenue 2017: $23,785Expenses 2017: $19,396Net Income 2017: $4,3892017

Highlighted filing

2017

Revenue$23,785
Expenses$19,396
Net Income$4,389
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$23,785
Expenses
$19,396
Net income
$4,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$23.8$19.4$4.39
2016Summary only. Only limited summary data is available for this year.$26.8$26.8$0.00$26.8$26.8$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.3
Gross Receipts
$23,785
Mission and Program Overview

Mission

Exclusively for charitible, religious, scientific, literary, cultural, or educational purposes.

Exclusively for charitable, religious, scientific, literary, cultural, or educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Melisa ChesterCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$7,302
Program Service Revenue
$14,483
Investment Income
$0
Other Revenue
$2,000
All Other Contributions
$2,000
Change in Net Assets
$4,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,396
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
Conferences and Meetings---$16,640
Advertising---$1,000
Travel---$968
Information Technology---$445
Other Expenses---$150
Total Functional Expenses$0$0$0$19,396
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

990, Part VI, Line 12C

“Compliance enforced by regular meetings.”

990, Part VI, Line 15

“Compensation determined by board decision.”

990, Part VI, Line 19

“Published by regular minutes.”

Filing and Contact Details

Filer

Filer Name
Black Educators Rock Inc
EIN
47-4790094
Address
1403 DUNN AVENUE SUITE 1, JACKSONVILLE, FL 32218

Signing Officer

Name
Melissa Chester
Title
CEO
Phone
8503228330
Signed
2018-04-10

Organization Details

Principal Officer
Melissa Chester
Formed
2015
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Florida Financial Solutions Inc
Address
700 12TH STREET NW SUITE 700, WASHINGTON, DC 20005
Preparer
Ali Akhenaten
Phone
2024951961
Raw XML Appendix223 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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IRS990/DescribedInSection501c3Ind0true
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentVotingMemberCnt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05302
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/TotalAmt0193
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/OtherRevenueMiscGrp/Desc0CEO LOAN
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA CHESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONF CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2T SHIRTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt04389
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07302
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07302
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IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/TotalCompGreaterThan150KInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
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ReturnHeader/Filer/EIN0474790094
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