Civic Intelligence

Black Ski Inc

990 • Fiscal year 2016 • EIN 52-0959880

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 11, 2016

Organization Profilewww.blackskiinc.org
P O Box 90762Washington, DC 20090-0762

(301) 593-1885

Siviq Scores

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

Liabilities / Assets

77th percentile

0.15x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.70x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-23%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-15%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$129,904

Down $22,343 (-15%) from 2015

Net Assets

Down

$110,288

Down $2,688 (-2.4%) from 2015

Liabilities

Down

$19,616

Down $19,655 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Up

$11,548

Up $12,417 (+1429%) from 2015

Expenses

Down

$14,239

Down $8,774 (-38%) from 2015

Net Income

Up

-$2,691

Up $21,191 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2012: $210,345Liabilities 2012: $9,837Net Assets 2012: $200,5082012Assets 2013: $145,918Liabilities 2013: $5,051Net Assets 2013: $140,8672013Assets 2014: $137,418Liabilities 2014: $560Net Assets 2014: $136,8582014Assets 2015: $152,247Liabilities 2015: $39,271Net Assets 2015: $112,9762015Assets 2016: $129,904Liabilities 2016: $19,616Net Assets 2016: $110,2882016Assets 2017: $157,010Liabilities 2017: $21,213Net Assets 2017: $135,7972017Assets 2018: $152,604Liabilities 2018: $37,224Net Assets 2018: $115,3802018Assets 2019: $101,426Liabilities 2019: $4,915Net Assets 2019: $96,5112019Assets 2020: $187,959Liabilities 2020: $93,814Net Assets 2020: $94,1452020Assets 2021: $89,442Liabilities 2021: $0Net Assets 2021: $89,4422021Assets 2022: $123,414Liabilities 2022: $36,763Net Assets 2022: $86,6512022Assets 2023: $270,774Liabilities 2023: $163,860Net Assets 2023: $106,9142023Assets 2024: $409,459Liabilities 2024: $100,899Net Assets 2024: $308,5602024

Highlighted filing

2016

Assets$129,904
Liabilities$19,616
Net Assets$110,288
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $12,348Expenses 2012: $28,848Net Income 2012: -$16,5002012Revenue 2013: -$12,902Expenses 2013: $42,514Net Income 2013: -$55,4162013Revenue 2014: $18,373Expenses 2014: $22,382Net Income 2014: -$4,0092014Revenue 2015: -$869Expenses 2015: $23,013Net Income 2015: -$23,8822015Revenue 2016: $11,548Expenses 2016: $14,239Net Income 2016: -$2,6912016Revenue 2017: $41,500Expenses 2017: $15,991Net Income 2017: $25,5092017Revenue 2018: $3,512Expenses 2018: $23,930Net Income 2018: -$20,4182018Revenue 2019: -$3,671Expenses 2019: $15,198Net Income 2019: -$18,8692019Revenue 2020: $17,575Expenses 2020: $19,941Net Income 2020: -$2,3662020Revenue 2021: $5,344Expenses 2021: $10,047Net Income 2021: -$4,7032021Revenue 2022: $5,731Expenses 2022: $8,522Net Income 2022: -$2,7912022Revenue 2023: $33,525Expenses 2023: $13,262Net Income 2023: $20,2632023Revenue 2024: $215,473Expenses 2024: $13,827Net Income 2024: $201,6462024

Highlighted filing

2016

Revenue$11,548
Expenses$14,239
Net Income-$2,691
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$227,905
Mission and Program Overview

Mission

To promote social and family values and activities in the community and to promote positive images to african-american youth

To promote social and family values through activities in the community and to promote positive images to african-american youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,480$97,679▲ $199
Cash and Non-Interest-Bearing Accounts$39,500$23,601▼ $15,899
Accounts Receivable$12,007$8,624▼ $3,383
Total Assets$152,250$129,904▼ $22,346
Other Assets Total$3,263--
Liabilities
Deferred Revenue$960$11,655▲ $10,695
Escrow Account Liability$36,054$6,829▼ $29,225
Accounts Payable and Accrued Expenses$2,257$1,132▼ $1,125
Total Liabilities$39,271$19,616▼ $19,655
Net Assets / Fund Balance
Unrestricted Net Assets$112,979$110,288▼ $2,691
Total Net Assets Fund Balance$112,979$110,288▼ $2,691
Total Liabilities and Net Assets / Fund Balance$152,250$129,904▼ $22,346
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Russell BaconChairman, Bd of Directors
Kenneth MorrisPresident, Bd of Directors
Alisa DotsonMember, Bd of Directors
Jerome HottenMember, Bd of Directors
Keith ReidMember, Bd of Directors
Kendall WhiteMember, Bd of Directors
Kenneth FordMember, Bd of Directors
Lorenzo MilnerMember, Bd of Directors
William Wyatt IiiMember, Bd of Directors
Katherine LambertSecretary, Bd of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$4,817
Program Service Revenue
$0
Investment Income
$287
Other Revenue
$6,444
All Other Contributions
$358
Change in Net Assets
$-2,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,239
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
Occupancy$2,804$3,033-$5,837
Fees for Services Accounting-$1,750-$1,750
Other Expenses$1,606$85-$1,691
Insurance-$1,062-$1,062
Office Expenses$393$105-$498
Total Functional Expenses$7,473$6,766$0$14,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$222,801
Fundraising Direct Expenses$216,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trip Income$189,011$189,011-$189,011
Fundraising Sales$28,250$28,250$3,145$25,105
Total Events$222,801$222,801$216,357$6,444
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Section B, Line 11A

“After the accountant prepares the form 990, the vp finance or the president will review the document and discuss the 990 with the board of directors, answering any questions they mayy have. The 990 is then filed with the irs”

Form 990, Part VI, Section C, Line 19

“All documents can be viewed by the public upon request, as they are a matter of public record.”

Filing and Contact Details

Filer

Filer Name
Black Ski Inc
EIN
52-0959880
Phone
3015931885
Address
P O BOX 90762, WASHINGTON, DC 20090-0762

Signing Officer

Name
Debra Davis
Title
V P of FINANCE
Phone
4105305216
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Moris
Formed
1972
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
LUCAS TUCKER PC CPAs
Address
7525 GREENWAY CENTER DR ste 111, GREENBELT, MD 20770
Preparer
Randy Woolridge
Phone
3013453070
Supplemental Narrative

Financial Statement Notes

IV 1A

“Amount represents funds collected in advance for a cancelled or future ski trip. When the future ski commences the funds are applied to that trip. Very seldom are the funds carried over to the next fiscal year because members usuall apply the funds to the next available trip.”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0358925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0337539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0320986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0416848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01657099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02518
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0712
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03914
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01688904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0363013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0330491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0423343
IRS990ScheduleA/Total509Grp/TotalAmt01688904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0365391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0346383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0424055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01695336
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt06829
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt036054
IRS990ScheduleD/DistributionsDuringYearAmt036054
IRS990ScheduleD/EndingBalanceAmt06829
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNT REPRESENTS FUNDS COLLECTED IN ADVANCE FOR A CANCELLED OR FUTURE SKI TRIP. WHEN THE FUTURE SKI COMMENCES THE FUNDS ARE APPLIED TO THAT TRIP. VERY SELDOM ARE THE FUNDS CARRIED OVER TO THE NEXT FISCAL YEAR BECAUSE MEMBERS USUALL APPLY THE FUNDS TO THE NEXT AVAILABLE TRIP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 1a
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0216357
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIP INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0189011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0222801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0189011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0222801
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06444
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01927
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0177945
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt023965
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt09375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0211285
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE ACCOUNTANT PREPARES THE FORM 990, THE VP FINANCE OR THE PRESIDENT WILL REVIEW THE DOCUMENT AND DISCUSS THE 990 WITH THE BOARD OF DIRECTORS, ANSWERING ANY QUESTIONS THEY MAYY HAVE. THE 990 IS THEN FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS CAN BE VIEWED BY THE PUBLIC UPON REQUEST, AS THEY ARE A MATTER OF PUBLIC RECORD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152250
IRS990/TotalAssetsEOYAmt0129904
IRS990/TotalAssetsGrp/BOYAmt0152250
IRS990/TotalAssetsGrp/EOYAmt0129904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04817
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07473
IRS990/TotalFunctionalExpensesGrp/TotalAmt014239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039271
IRS990/TotalLiabilitiesEOYAmt019616
IRS990/TotalLiabilitiesGrp/BOYAmt039271
IRS990/TotalLiabilitiesGrp/EOYAmt019616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110288
IRS990/TotalProgramServiceExpensesAmt07473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011548
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129904
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112979
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110288
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt077 CARONA CT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$129,904
Liabilities
$19,616
Net assets
$110,288
Revenue
$11,548
Expenses
$14,239
Net income
-$2,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$1.01$3.09$2.15$0.14$2.02
2023Detailed filing. Detailed filing data is available for this year.$2.71$1.64$1.07$0.34$0.13$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.37$0.87$0.06$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.05$0.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.94$0.94$0.18$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.97$0.04$0.15$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.37$1.15$0.04$0.24$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.21$1.36$0.42$0.16$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.20$1.10$0.12$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.39$1.13$0.01$0.23$0.24
2014Summary only. Only limited summary data is available for this year.$1.37$0.01$1.37$0.18$0.22$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.05$1.41$0.13$0.43$0.55
2012Summary only. Only limited summary data is available for this year.$2.10$0.10$2.01$0.12$0.29$0.17