Civic Intelligence

Black Ski Inc

990 • Fiscal year 2020 • EIN 52-0959880

Apr 01, 2019 to Mar 31, 2020 • Filed on Sep 29, 2020

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

(202) 730-5130

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

5.34x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

85%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$187,959

Up $86,533 (+85%) from 2019

Net Assets

Down

$94,145

Down $2,366 (-2.5%) from 2019

Liabilities

Up

$93,814

Up $88,899 (+1809%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin24th percentile

Revenue

Up

$17,575

Up $21,246 (+579%) from 2019

Expenses

Up

$19,941

Up $4,743 (+31%) from 2019

Net Income

Up

-$2,366

Up $16,503 (+87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$187,959
Liabilities$93,814
Net Assets$94,145
Open 2020 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

2020

Revenue$17,575
Expenses$19,941
Net Income-$2,366
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$242,404
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
Accounts Receivable$2,418$76,842▲ $74,424
Savings and Temporary Cash Investments$73,800$75,062▲ $1,262
Cash and Non-Interest-Bearing Accounts$25,208$36,055▲ $10,847
Total Assets$101,426$187,959▲ $86,533
Liabilities
Deferred Revenue$2,768$89,992▲ $87,224
Accounts Payable and Accrued Expenses$2,147$3,822▲ $1,675
Total Liabilities$4,915$93,814▲ $88,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,511$94,145▼ $2,366
Total Net Assets Fund Balance$96,511$94,145▼ $2,366
Total Liabilities and Net Assets / Fund Balance$101,426$187,959▲ $86,533
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Ken FordChair, Bd of Directors
Sondra HendersonPresident, Bd of Directors
Beverly BroadyMember, Bd of Directors
Lenny MilnerMember, Bd of Directors
Richard LeeMember, Bd of Directors
Ricky HottenMember, Bd of Directors
Russell BaconMember, Bd of Directors
Tyran ClarkMember, Bd of Directors
Val PaytonMember, Bd of Directors
VacantSecetary, Bd of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$2,805
Program Service Revenue
$0
Investment Income
$1,261
Other Revenue
$13,509
All Other Contributions
$10
Change in Net Assets
$-2,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,941
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$800$3,110-$3,910
Conferences and Meetings-$2,867-$2,867
Fees for Services Accounting-$2,225-$2,225
Office Expenses$1,028$440-$1,468
Insurance-$1,104-$1,104
Other Expenses$1,016$76-$1,016
All Other Expenses-$325-$325
Total Functional Expenses$9,794$10,147$0$19,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$237,563
Fundraising Direct Expenses$224,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trip Events$200,094$200,094$186,833$13,261
Fundraising Income$32,581$32,581$29,672$2,909
Total Events$237,563$237,563$224,829$12,734
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
No
Business relationship with 35% controlled entity
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
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 cpa prepares the form 990, the vp for finance or the president reviews the document and discusses the 990 with the bd of directors, answering any questions they may 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 the 990 is a matter of public record.”

Filing and Contact Details

Filer

Filer Name
Black Ski Inc
EIN
52-0959880
Phone
2027305130
Address
P O BOX 90762, WASHINGTON, DC 20090-0762

Signing Officer

Name
Katherine Lambert
Title
Bsi Finance Vice President
Phone
3017418261
Signed
2020-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sondra M Henderson
Formed
1972
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
20

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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0307488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0375642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01316593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02868
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04009
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt01335622
IRS990ScheduleA/PublicSupportTotal509Amt01335622
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0237563
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0307488
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0375642
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0222801
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01316593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227260
IRS990ScheduleA/Total509Grp/TotalAmt01335622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01335622
IRS990ScheduleA/TotalSupportAmt01342500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0380315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0227547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01342499
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/BeginningBalanceAmt06829
IRS990ScheduleD/EndingBalanceAmt06829
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0224829
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIP EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0200094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0237563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0200094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0237563
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012734
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0224829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0186833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE CPA PREPARES THE FORM 990, THE VP FOR FINANCE OR THE PRESIDENT REVIEWS THE DOCUMENT AND DISCUSSES THE 990 WITH THE BD OF DIRECTORS, ANSWERING ANY QUESTIONS THEY MAY HAVE. 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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101426
IRS990/TotalAssetsEOYAmt0187959
IRS990/TotalAssetsGrp/BOYAmt0101426

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,959
Liabilities
$93,814
Net assets
$94,145
Revenue
$17,575
Expenses
$19,941
Net income
-$2,366
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