Civic Intelligence

Black Rock Labs

990 • Fiscal year 2017 • EIN 80-0204355

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 05, 2018

Organization Profilewww.blackrocksolar.org
660 Alabama Street 4th FloorSan Francisco, CA 94110

(415) 583-5598

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$44,344

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-88%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$103,415

Down $740,560 (-88%) from 2016

Net Assets

Down

$90,830

Down $74,178 (-45%) from 2016

Liabilities

Down

$12,585

Down $666,382 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin17th percentile

Revenue

Down

$547,980

Down $2,689,228 (-83%) from 2016

Expenses

Down

$622,158

Down $2,468,084 (-80%) from 2016

Net Income

Down

-$74,178

Down $221,144 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,087,778Liabilities 2010: $1,243,998Net Assets 2010: -$156,2202010Assets 2011: $1,220,807Liabilities 2011: $1,149,684Net Assets 2011: $71,1232011Assets 2012: $1,235,773Liabilities 2012: $451,467Net Assets 2012: $784,3062012Assets 2013: $1,814,127Liabilities 2013: $1,118,079Net Assets 2013: $696,0482013Assets 2014: $239,892Liabilities 2014: $81,150Net Assets 2014: $158,7422014Assets 2015: $370,709Liabilities 2015: $352,667Net Assets 2015: $18,0422015Assets 2016: $843,975Liabilities 2016: $678,967Net Assets 2016: $165,0082016Assets 2017: $103,415Liabilities 2017: $12,585Net Assets 2017: $90,8302017Assets 2018: $57,275Liabilities 2018: $290Net Assets 2018: $56,9852018

Highlighted filing

2017

Assets$103,415
Liabilities$12,585
Net Assets$90,830
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,799,723Expenses 2010: $3,043,971Net Income 2010: -$244,2482010Expenses 2011: $2,916,8022011Expenses 2012: $4,399,8742012Revenue 2013: $3,666,167Expenses 2013: $3,754,425Net Income 2013: -$88,2582013Revenue 2014: $3,520,794Expenses 2014: $4,058,100Net Income 2014: -$537,3062014Revenue 2015: $1,933,712Expenses 2015: $2,074,412Net Income 2015: -$140,7002015Revenue 2016: $3,237,208Expenses 2016: $3,090,242Net Income 2016: $146,9662016Revenue 2017: $547,980Expenses 2017: $622,158Net Income 2017: -$74,1782017Revenue 2018: $1,550Expenses 2018: $35,397Net Income 2018: -$33,8472018

Highlighted filing

2017

Revenue$547,980
Expenses$622,158
Net Income-$74,178
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Gross Receipts
$547,980
Mission and Program Overview

Mission

Black Rock Solar promotes environmental

Black rock solar promotes environmental stewardship, economic development and energy independence by providing not-for-profit entities, tribes, and underserved communities with access

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,946$75,425▼ $184,521
Accounts Receivable$551,464$20,000▼ $531,464
Land, Buildings, and Equipment, Net$15,426$5,119▼ $10,307
Prepaid Expenses and Deferred Charges$16,303$2,871▼ $13,432
Total Assets$843,975$103,415▼ $740,560
Other Assets Total$836--
Liabilities
Unsecured Notes Loans Payable$269,646--
Deferred Revenue$74,285--
Accounts Payable and Accrued Expenses$335,036$12,585▼ $322,451
Total Liabilities$678,967$12,585▼ $666,382
Net Assets / Fund Balance
Unrestricted Net Assets$165,008$90,830▼ $74,178
Total Net Assets Fund Balance$165,008$90,830▼ $74,178
Total Liabilities and Net Assets / Fund Balance$843,975$103,415▼ $740,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,119$77,209$82,328

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,500$12,595-$15,095-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick MccullyExecutive DirectorFT$44,344$44,344

Board Members and Trustees

NameTitle
David ShearerBoard Chair
Dan PorrasDirector
Jerry SnyderDirector
Jodie Van HornDirector
Marian GoodellDirector
Martha BelcherDirector
Ryan WartenaDirector
Matt CheneySecretary
David FestaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,090
Program Service Revenue
$523,878
Investment Income
$12
Other Revenue
$0
All Other Contributions
$24,090
Change in Net Assets
$-74,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,749
Other Expenses$303,409
Total Fundraising Expense$2,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,833$106,309$2,469$239,611
Other Expenses$164,064$2,706$0$166,770
Current Officers, Directors, Trustees, and Key Employees$22,172$22,172$0$44,344
Fees for Services Accounting$0$39,500$0$39,500
Payroll Taxes$19,293$15,501$0$34,794
Insurance$5,737$25,340$0$31,077
Interest$12,814$5,145$0$17,959
Occupancy$879$16,425$0$17,304
Depreciation Depletion$0$10,307$0$10,307
Advertising$0$7,284$0$7,284
Travel$1,804$4,816$0$6,620
Office Expenses$708$4,804$0$5,512
Fees for Services Other$25$1,005$46$1,076
Total Functional Expenses$358,329$261,314$2,515$622,158
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
Yes
Subject to proxy tax
No
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Black Rock Labs
EIN
80-0204355
Phone
4155835598
Address
660 Alabama Street 4th Floor, San Francisco, CA 94110

Signing Officer

Name
David Festa
Title
Treasurer
Phone
4155835598
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Cheney
Formed
2008
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
0

Preparer

Firm
Rubian Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Erina Atkins-hadad
Phone
9254822626
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to Review Form 990 - Board reviews and approves 990 before submission.”

Pt VI, Line 12C

“Enforcement of Conflicts Policy - Board members are required to disclose any potential conflicts of interest annually.”

Pt VI, Line 15A

“Compensation Process for Top Official - Compensation is determined by revewing comparative data and prior year performance.”

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt086608
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086608
IRS990ScheduleA/TotalSupportAmt086705
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt029581
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt076128
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt063430
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt080152
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0249291
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0118324
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0304512
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0253721
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0320608
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0997165
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt029586
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt029586
IRS990ScheduleC/GrassrootsCeilingAmt0373937
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt029581
IRS990ScheduleC/LobbyingCeilingAmt01495748
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0118324
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0622160
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0622160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012595
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015095
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05119
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990 - Board reviews and approves 990 before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy - Board members are required to disclose any potential conflicts of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Official - Compensation is determined by revewing comparative data and prior year performance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Black Rock Labs
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Black Rock Solar Energy LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0811073099
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RECEIPT OF FINANCING IN NV
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0660 Alabama Street 4th Floor
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0San Francisco
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd094110
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0103415
IRS990/TotalAssetsGrp/BOYAmt0843975
IRS990/TotalAssetsGrp/EOYAmt0103415
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024090
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02515
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0678967
IRS990/TotalLiabilitiesEOYAmt012585
IRS990/TotalLiabilitiesGrp/BOYAmt0678967
IRS990/TotalLiabilitiesGrp/EOYAmt012585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090830
IRS990/TotalProgramServiceExpensesAmt0358329
IRS990/TotalProgramServiceRevenueAmt0523878
IRS990/TotalReportableCompFromOrgAmt044344
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0523878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547980
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0843975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103415
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04816
IRS990/TravelGrp/ProgramServicesAmt01804
IRS990/TravelGrp/TotalAmt06620
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165008
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090830
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0269646
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0660 Alabama Street 4th Floor
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094110
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.blackrocksolar.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FESTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04155835598
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Black Rock Labs
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0800204355

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,415
Liabilities
$12,585
Net assets
$90,830
Revenue
$547,980
Expenses
$622,158
Net income
-$74,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.55$0.62$0.07
2016Summary only. Only limited summary data is available for this year.$0.84$0.68$0.17$3.24$3.09$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.35$0.02$1.93$2.07$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$3.52$4.06$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.81$1.12$0.70$3.67$3.75$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.45$0.78$4.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.15$0.07$2.92
2010Summary only. Only limited summary data is available for this year.$1.09$1.24$0.16$2.80$3.04$0.24