Civic Intelligence

Black Ski Inc

990 • Fiscal year 2023 • EIN 52-0959880

Apr 01, 2022 to Mar 31, 2023 • Filed on Nov 09, 2023

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

(301) 832-4937

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.61x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

4.89x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

60%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

119%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

485%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$270,774

Up $147,360 (+119%) from 2022

Net Assets

Up

$106,914

Up $20,263 (+23%) from 2022

Liabilities

Up

$163,860

Up $127,097 (+346%) from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin97th percentile

Revenue

Up

$33,525

Up $27,794 (+485%) from 2022

Expenses

Up

$13,262

Up $4,740 (+56%) from 2022

Net Income

Up

$20,263

Up $23,054 (+826%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$270,774
Liabilities$163,860
Net Assets$106,914
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$33,525
Expenses$13,262
Net Income$20,263
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$90,056
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$18,053$147,949▲ $129,896
Savings and Temporary Cash Investments$73,518$68,589▼ $4,929
Cash and Non-Interest-Bearing Accounts$31,843$54,236▲ $22,393
Total Assets$123,414$270,774▲ $147,360
Liabilities
Deferred Revenue$36,763$163,860▲ $127,097
Total Liabilities$36,763$163,860▲ $127,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,651$106,914▲ $20,263
Total Net Assets Fund Balance$86,651$106,914▲ $20,263
Total Liabilities and Net Assets / Fund Balance$123,414$270,774▲ $147,360
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Ken FordChair, Bd of Directors
Tyran ClarkPresident
Betty JonesMember, Bd of Directors
Jerome HottenMember, Bd of Directors
John Laws NickensMember, Bd of Directors
Lenny MilnerMember, Bd of Directors
Roderick QuickMember, Bd of Directors
Russell BaconMember, Bd of Directors
Sondra HendersonMember, Bd of Directors
DAWNN McCLEARYSecretary, Bd of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$10,605
Program Service Revenue
$0
Investment Income
$224
Other Revenue
$22,696
All Other Contributions
$2,073
Change in Net Assets
$20,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,262
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$1,990$1,536-$3,526
Occupancy$3,223--$3,223
Other Expenses$1,738--$1,738
Fees for Services Accounting-$1,650-$1,650
Insurance-$1,182-$1,182
Office Expenses$967--$967
Advertising$413--$413
Total Functional Expenses$8,894$4,368$0$13,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,227
Fundraising Direct Expenses$56,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trip Income$66,828$66,828$44,643$22,185
Fundraising Income$12,399$12,399$11,888$511
Total Events$79,227$79,227$56,531$22,696
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 cpa prepares the 990, the vp finance or the president reviews the document and discuss the 990 with the bd of directors ans answers anyquestions they may have. The 990 is then filed with the irs”

Form 990, Part VI, Section C, Line 19

“All document 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
In Care Of
% KATHRINE LAMBERT
Phone
3018324937
Address
P O BOX 90762, WASHINGTON, DC 20090-0762

Signing Officer

Name
Tyran Clark
Title
President Bd of Directors
Phone
3018324937
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyran Clark
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 O Woolridge
Phone
3013453070
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03440
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0223
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079227
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0489889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090056
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0795
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IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05257
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0173099
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0489889
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240368
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0512773
IRS990ScheduleA/TotalSupportAmt0521334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0521333
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIP INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING INCOME
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012399
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011888
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER CPA PREPARES THE 990, THE VP FINANCE OR THE PRESIDENT REVIEWS THE DOCUMENT AND DISCUSS THE 990 WITH THE BD OF DIRECTORS ANS ANSWERS ANYQUESTIONS THEY MAY HAVE. THE 990 IS THEN FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENT 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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,774
Liabilities
$163,860
Net assets
$106,914
Revenue
$33,525
Expenses
$13,262
Net income
$20,263
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