Civic Intelligence

Black Ski Inc

990 • Fiscal year 2021 • EIN 52-0959880

Apr 01, 2020 to Mar 31, 2021 • Filed on Nov 19, 2021

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

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-52%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-70%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$89,442

Down $98,517 (-52%) from 2020

Net Assets

Down

$89,442

Down $4,703 (-5.0%) from 2020

Liabilities

Down

$0

Down $93,814 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin5th percentile

Revenue

Down

$5,344

Down $12,231 (-70%) from 2020

Expenses

Down

$10,047

Down $9,894 (-50%) from 2020

Net Income

Down

-$4,703

Down $2,337 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$89,442
Liabilities$0
Net Assets$89,442
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$5,344
Expenses$10,047
Net Income-$4,703
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Nov 19, 2021
Return Version
2020v4.1
Gross Receipts
$6,285
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$75,062$75,932▲ $870
Cash and Non-Interest-Bearing Accounts$36,055$10,109▼ $25,946
Accounts Receivable$76,842$3,401▼ $73,441
Total Assets$187,959$89,442▼ $98,517
Liabilities
Deferred Revenue$89,992--
Accounts Payable and Accrued Expenses$3,822--
Total Liabilities$93,814$0▼ $93,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,145$89,442▼ $4,703
Total Net Assets Fund Balance$94,145$89,442▼ $4,703
Total Liabilities and Net Assets / Fund Balance$187,959$89,442▼ $98,517
Compensation and Service Providers
Top Officer Pay93rd 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
$3,672
Program Service Revenue
$0
Investment Income
$939
Other Revenue
$733
All Other Contributions
$1,562
Change in Net Assets
$-4,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,047
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$118$3,257-$3,375
Fees for Services Accounting-$2,475-$2,475
Other Expenses$1,882$84-$1,882
Insurance-$1,104-$1,104
Office Expenses$452--$452
Total Functional Expenses$2,707$7,340$0$10,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$941
Fundraising Gross Income$95
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Income$95$95$396$-301
Trip Activity--$545-
Total Events$95$95$941$-846
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 finance or the president reviews the document and discusses the 990 with the bd of directors asweringg 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 reviewed 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
VP for Finance
Phone
3017418261
Signed
2021-11-19
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

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/CurrentTaxYearMinus4YearsAmt04045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0237563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0307488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0375642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01093792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03520
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04743
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0733
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04742
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt01112034
IRS990ScheduleA/PublicSupportTotal509Amt01112034
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0237563
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0173099
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0307488
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0375642
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01093792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0379687
IRS990ScheduleA/Total509Grp/TotalAmt01112034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01112034
IRS990ScheduleA/TotalSupportAmt01120297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0380315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01120296
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/AgentTrusteeEtcInd0false
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/DirectExpenseSummaryEventsAmt0941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIP ACTIVITY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-846
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0545
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE CPA PREPARES THE FORM 990, THE VP FINANCE OR THE PRESIDENT REVIEWS THE DOCUMENT AND DISCUSSES THE 990 WITH THE BD OF DIRECTORS ASWERINGG ANY QUESTIONS THEY MAY HAVE. THE 990 IS THEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS CAN BE REVIEWED 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/TotalAssetsBOYAmt0187959
IRS990/TotalAssetsEOYAmt089442
IRS990/TotalAssetsGrp/BOYAmt0187959
IRS990/TotalAssetsGrp/EOYAmt089442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03672
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,442
Liabilities
$0
Net assets
$89,442
Revenue
$5,344
Expenses
$10,047
Net income
-$4,703
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