Civic Intelligence

Black Ski Inc

990 • Fiscal year 2018 • EIN 52-0959880

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 19, 2018

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

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

10.60x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-581%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-2.8%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$152,604

Down $4,406 (-2.8%) from 2017

Net Assets

Down

$115,380

Down $20,417 (-15%) from 2017

Liabilities

Up

$37,224

Up $16,011 (+75%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$3,512

Down $37,988 (-92%) from 2017

Expenses

Up

$23,930

Up $7,939 (+50%) from 2017

Net Income

Down

-$20,418

Down $45,927 (-180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$152,604
Liabilities$37,224
Net Assets$115,380
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$3,512
Expenses$23,930
Net Income-$20,418
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$313,824
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$97,843$98,020▲ $177
Cash and Non-Interest-Bearing Accounts$45,854$51,627▲ $5,773
Accounts Receivable$13,314$2,957▼ $10,357
Total Assets$157,011$152,604▼ $4,407
Liabilities
Deferred Revenue$14,123$30,433▲ $16,310
Accounts Payable and Accrued Expenses$3,574$4,898▲ $1,324
Escrow Account Liability$3,516$1,893▼ $1,623
Total Liabilities$21,213$37,224▲ $16,011
Net Assets / Fund Balance
Unrestricted Net Assets$135,798$115,380▼ $20,418
Total Net Assets Fund Balance$135,798$115,380▼ $20,418
Total Liabilities and Net Assets / Fund Balance$157,011$152,604▼ $4,407
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Russell BaconChairman, Bd of Directors
Kenneth MorisPresident, Bd of Directors
Alisa DotsonMember, Bd of Directors
Betty JonesMember, Bd of Directors
Jerome HottenMember, Bd of Directors
Kenneth FordMember, Bd of Directors
Lorenzo MilnerMember, Bd of Directors
Valerie FlemingMember, Bd of Directors
William Wyatt IiiMember, Bd of Directors
Katherine LambertSecretary, Bd of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$4,280
Program Service Revenue
$0
Investment Income
$176
Other Revenue
$-944
Change in Net Assets
$-20,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,930
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
Other Expenses$4,742$855-$5,597
Occupancy$3,040$417-$3,457
Office Expenses$1,727$211-$1,938
Fees for Services Accounting-$1,700-$1,700
Conferences and Meetings-$1,586-$1,586
Insurance-$1,062-$1,062
Total Functional Expenses$17,981$5,949$0$23,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$310,312
Fundraising Gross Income$307,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trip Income$267,061$267,061$274,833$-7,772
Fundraising Sales$33,977$33,977$26,986$6,991
Total Events$307,488$307,488$310,312$-2,824
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 of finance or the president will review the document and discuss the 990 with the board of directors, answering any questions they may hasve. The 990 is then filed with the irs.”

Form 990, Part VI, Section C, Line LINE 19

“All documents can be viewed by the public upon request as the 990 is 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
Debbie Davis
Title
VP of Finance
Signed
2018-09-19
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
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE ACCOUNTANT PREPARES THE FORM 990, THE VP OF FINANCE OR THE PRESIDENT WILL REVIEW THE DOCUMENT AND DISCUSS THE 990 WITH THE BOARD OF DIRECTORS, ANSWERING ANY QUESTIONS THEY MAY HASVE. THE 990 IS THEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS CAN BE VIEWED BY THE PUBLIC UPON REQUEST AS THE 990 IS A MATTER OF PUBLIC RECORD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt077 CARONA CT
IRS990/USAddress/CityNm0SILVER SPRING
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020905
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IRS990/WebsiteAddressTxt0www.blackskiinc.org
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,604
Liabilities
$37,224
Net assets
$115,380
Revenue
$3,512
Expenses
$23,930
Net income
-$20,418
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