Civic Intelligence

Blackstar Projects Inc.

990 • Fiscal year 2020 • EIN 75-3129761

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profileblackstarfest.org

View Organization Page

1901 South 9th Street No 314Philadelphia, PA 19148

(267) 603-2755

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$59,392

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

738%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

259%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,088,938

Up $1,839,758 (+738%) from 2019

Net Assets

Up

$2,075,896

Up $1,826,716 (+733%) from 2019

Liabilities

Up

$13,042

Up $13,042 from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

Up

$2,653,110

Up $1,913,205 (+259%) from 2019

Expenses

Up

$991,394

Up $468,917 (+90%) from 2019

Net Income

Up

$1,661,716

Up $1,444,288 (+664%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $6,447Liabilities 2014: $02014Assets 2015: $27,797Net Assets 2015: $27,7972015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $13,318Liabilities 2017: $0Net Assets 2017: $13,3182017Assets 2018: $31,752Liabilities 2018: $0Net Assets 2018: $31,7522018Assets 2019: $249,180Liabilities 2019: $0Net Assets 2019: $249,1802019Assets 2020: $2,088,938Liabilities 2020: $13,042Net Assets 2020: $2,075,8962020Assets 2021: $3,931,726Liabilities 2021: $328,613Net Assets 2021: $3,603,1132021Assets 2022: $5,546,062Liabilities 2022: $586,224Net Assets 2022: $4,959,8382022Assets 2023: $4,702,471Liabilities 2023: $537,317Net Assets 2023: $4,165,1542023Assets 2024: $3,492,918Liabilities 2024: $392,524Net Assets 2024: $3,100,3942024

Highlighted filing

2020

Assets$2,088,938
Liabilities$13,042
Net Assets$2,075,896
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $78,477Expenses 2014: $72,030Net Income 2014: $6,4472014Revenue 2015: $186,478Expenses 2015: $164,878Net Income 2015: $21,6002015Revenue 2016: $263,099Expenses 2016: $244,985Net Income 2016: $18,1142016Revenue 2017: $290,516Expenses 2017: $323,110Net Income 2017: -$32,5942017Revenue 2018: $474,086Expenses 2018: $455,652Net Income 2018: $18,4342018Revenue 2019: $739,905Expenses 2019: $522,477Net Income 2019: $217,4282019Revenue 2020: $2,653,110Expenses 2020: $991,394Net Income 2020: $1,661,7162020Revenue 2021: $4,267,503Expenses 2021: $2,740,286Net Income 2021: $1,527,2172021Revenue 2022: $5,152,810Expenses 2022: $3,796,085Net Income 2022: $1,356,7252022Revenue 2023: $4,991,696Expenses 2023: $5,786,380Net Income 2023: -$794,6842023Revenue 2024: $3,675,666Expenses 2024: $4,740,426Net Income 2024: -$1,064,7602024

Highlighted filing

2020

Revenue$2,653,110
Expenses$991,394
Net Income$1,661,716
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,653,110
Mission and Program Overview

Mission

To promote media arts and films made by black artists

Promoting film and visual culture by people of color as we are focused on Black, Brown and Indigenous (BIPOC) filmmakers and visual artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,180$1,268,896▲ $1,019,716
Pledges and Grants Receivable-$817,392-
Prepaid Expenses and Deferred Charges-$1,500-
Total Assets$249,180$2,088,938▲ $1,839,758
Other Assets Total$0$1,150▲ $1,150
Liabilities
Deferred Revenue-$7,500-
Accounts Payable and Accrued Expenses-$5,542-
Total Liabilities$0$13,042▲ $13,042
Net Assets / Fund Balance
Net Assets With Donor Restrictions$60,417$1,377,059▲ $1,316,642
Net Assets Without Donor Restrictions$188,763$698,837▲ $510,074
Total Net Assets Fund Balance$249,180$2,075,896▲ $1,826,716
Total Liabilities and Net Assets / Fund Balance$249,180$2,088,938▲ $1,839,758
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maori Karmael HolmesArtistic Director & CEOPT$59,392$59,392

Board Members and Trustees

NameTitle
Denise C BeekCo-Chair
Sekous CampbellCo-Chair
Michael GardenDirector
Sunanda GhoshDirector
Ted PassonDirector
Tayyib SmithSecretary
Amanda Branson GillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,401,045
Program Service Revenue
$252,008
Investment Income
$0
Other Revenue
$57
All Other Contributions
$2,362,655
Change in Net Assets
$1,661,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,653,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,600
Total Revenue per Audited Statements
$2,681,710
Total Revenue per Form 990
$2,653,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,619
Salaries, Compensation, and Employee Benefits$272,775
Total Fundraising Expense$92,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$169,166$26,854$26,876$222,896
Other Salaries and Wages$71,598$69,000$26,764$167,362
Advertising$136,169--$136,169
Office Expenses$21,391$43,277-$64,668
Current Officers, Directors, Trustees, and Key Employees$26,726$5,939$26,726$59,391
Other Employee Benefits$12,704$9,290$6,911$28,905
Travel$77$22,051-$22,128
All Other Expenses$3,962$17,713-$21,675
Payroll Taxes$7,523$5,501$4,093$17,117
Occupancy-$16,952-$16,952
Other Expenses$2,559$4,681$832$7,240
Insurance-$4,235-$4,235
Total Functional Expenses$671,746$227,446$92,202$991,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,019,994
Expenses per Audited Statements$991,394
Total Expenses per Form 990$991,394
Expenses Not Reported on Form 990$28,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 11B

“The President and 990 approve the Form 990 and send an approved copy to the other board members prior to filing.”

Form 990, Part VI, Section C, line 18

“The organization makes its documents available for public inspection upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes its documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Black Lily Inc
EIN
75-3129761
Phone
2676032755
Address
1901 South 9th Street No 314, Philadelphia, PA 19148

Signing Officer

Name
Denise Beek
Title
Co-Chair
Phone
2676032755
Signed
2021-11-15

Organization Details

Principal Officer
Denise Beek
Formed
2014
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
7

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Support contractors: Program service expenses 26,776. Management and general expenses 17,086. Fundraising expenses 26,876. Total expenses 70,738. Payroll fees: Program service expenses 0. Management and general expenses 1,717. Fundraising expenses 0. Total expenses 1,717. Professional fees: Program service expenses 0. Management and general expenses 7,901. Fundraising expenses 0. Total expenses 7,901. Program personnel: Program service expenses 142,390. Management and general expenses 150. Fundraising expenses 0. Total expenses 142,540.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04042431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0398511
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0136110
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0136110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97030
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04440942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02516943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0894325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0474330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264828
IRS990ScheduleA/Total509Grp/TotalAmt04440942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02653053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0894325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0474330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0264828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04577052
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028600
IRS990ScheduleD/DonatedServicesUseFcltsAmt028600
IRS990ScheduleD/ExpensesNotReportedAmt028600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0991394
IRS990ScheduleD/RevenueNotReportedAmt028600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02653110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0991394
IRS990ScheduleD/TotalRevenuePerForm990Amt02653110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02681710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01019994
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and 990 approve the Form 990 and send an approved copy to the other board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its documents available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its documents available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Support contractors: Program service expenses 26,776. Management and general expenses 17,086. Fundraising expenses 26,876. Total expenses 70,738. Payroll fees: Program service expenses 0. Management and general expenses 1,717. Fundraising expenses 0. Total expenses 1,717. Professional fees: Program service expenses 0. Management and general expenses 7,901. Fundraising expenses 0. Total expenses 7,901. Program personnel: Program service expenses 142,390. Management and general expenses 150. Fundraising expenses 0. Total expenses 142,540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0249180
IRS990/TotalAssetsEOYAmt02088938
IRS990/TotalAssetsGrp/BOYAmt0249180
IRS990/TotalAssetsGrp/EOYAmt02088938
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02401045
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0671746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0991394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt013042
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02075896
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0671746
IRS990/TotalProgramServiceRevenueAmt0252008
IRS990/TotalReportableCompFromOrgAmt059392
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02653110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02088938
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt022051
IRS990/TravelGrp/ProgramServicesAmt077
IRS990/TravelGrp/TotalAmt022128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01901 South 9th Street No 314
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019148
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0blackstarfest.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Beek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum02676032755
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Black Lily Inc
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0753129761

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,088,938
Liabilities
$13,042
Net assets
$2,075,896
Revenue
$2,653,110
Expenses
$991,394
Net income
$1,661,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.39$3.10$3.68$4.74$1.06
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.54$4.17$4.99$5.79$0.79
2022Detailed filing. Detailed filing data is available for this year.$5.55$0.59$4.96$5.15$3.80$1.36
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.33$3.60$4.27$2.74$1.53
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$2.65$0.99$1.66
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.74$0.52$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.47$0.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.29$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.19$0.16$0.02
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.07$0.01