Civic Intelligence

Black Rock Labs

990EZ • Fiscal year 2018 • EIN 80-0204355

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

Organization ProfileN/A
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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-2184%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$57,275

Down $46,140 (-45%) from 2017

Net Assets

Down

$56,985

Down $33,845 (-37%) from 2017

Liabilities

Down

$290

Down $12,295 (-98%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin1st percentile

Revenue

Down

$1,550

Down $546,430 (-100%) from 2017

Expenses

Down

$35,397

Down $586,761 (-94%) from 2017

Net Income

Up

-$33,847

Up $40,331 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$57,275
Liabilities$290
Net Assets$56,985
Open 2018 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

2018

Revenue$1,550
Expenses$35,397
Net Income-$33,847
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,550
Mission and Program Overview

Mission

Black Rock Solar promotes environmental

Black Rock Labs helps bring ideas and experience together to become scalable solutions for energy, habitat, water, food, creative reuse, infrastructure, transportation, communications, ecology, and all facets of living and experience that is Burning Man.

Program Services

DescriptionGrantsExpenses
Black Rock Labs is an innovation technology incubatorto accelerate regenerative solutions and networked technologiesat Black Rock City, Burning Man Regional events, and the world at large.$3,750$7,204
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ShearerBoard Chair-$0--
Matt CheneySecretary-$0--
David FestaTreasurer-$0--
Dan PorrasDirector-$0--
Jodie Van HornDirector-$0--
Marian GoodellDirector-$0--
Martha BelcherDirector-$0--
Jerry SnyderDirector-$0--
Ryan WartenaDirector-$0--
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
2019-02-25

Preparer

Firm
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.”

Form 990EZ, Part I, Line 8

“Misc refunds 1478.”

Form 990EZ, Part I, Line 10

“To support Fly Ranch development; conservation; Environmental Defense Fund: 1875 Connecticut Ave NW, Suite 600, Washington, DC, 20009; research, 3750.”

Form 990EZ, Part I, Line 16

“Insurance 2715.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 2871. 2531.”

Form 990EZ, Part II, Line 24

“Equipment 5112. 494.”

Form 990EZ, Part II, Line 24

“Grants receivable 20000. 0.”

Form 990EZ, Part II, Line 26

“Accounts payable 425. 290.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 12151. 0.”

Raw XML Appendix214 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/ExplanationTxt3Misc refunds 1478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4To support Fly Ranch development; conservation; Environmental Defense Fund: 1875 Connecticut Ave NW, Suite 600, Washington, DC, 20009; research, 3750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid expenses 2871. 2531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment 5112. 494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grants receivable 20000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts payable 425. 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll liabilities 12151. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Festa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04155835598
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Black Rock Labs
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0800204355
ReturnHeader/Filer/PhoneNum04155835598
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 Alabama Street 4th Floor
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0443C5BEE2A0CDC323BCD7ACC8338FB1DD07609AC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.221.110.233
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:48:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 Olympic Boulevard Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09254822626
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erina Atkins-Hadad
ReturnHeader/ReturnTs02019-05-01T06:49:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,275
Liabilities
$290
Net assets
$56,985
Revenue
$1,550
Expenses
$35,397
Net income
-$33,847
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