Civic Intelligence

Black Rock Labs

990 • Fiscal year 2011 • EIN 80-0204355

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization Profilewww.blackrocksolar.org
995 Market Street 9th Floor94103
Siviq Scores

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

Liabilities / Assets

89th percentile

0.94x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,220,807

Up $133,029 (+12%) from 2010

Net Assets

Up

$71,123

Up $227,343 (+146%) from 2010

Liabilities

Down

$1,149,684

Down $94,314 (-7.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,916,802

Down $127,169 (-4.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2011

Assets$1,220,807
Liabilities$1,149,684
Net Assets$71,123
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$2,916,802
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$3,144,145
Mission and Program Overview

Mission

Black Rock Solar promotes environmental

Major Activities

Activity 2
Education: black rock solar co-created greenevada, a coalition of 7 environmental non-profit organizations that believes every school can be green and every child can learn global responsibility through local example. In 2011, greenevada hosted the first annual student sustainability competition and awarded $38,000 to nine washoe county high schools for students to envision and implement sustainability plans for their campuses. Brs hosted field trips for reno/sparks area schools at array sites t
Filing and Contact Details

Filer

EIN
80-0204355
Raw XML AppendixShowing 400 of 487 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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IRS990/Activity2/Description0EDUCATION: BLACK ROCK SOLAR CO-CREATED GREENEVADA, A COALITION OF 7 ENVIRONMENTAL NON-PROFIT ORGANIZATIONS THAT BELIEVES EVERY SCHOOL CAN BE GREEN AND EVERY CHILD CAN LEARN GLOBAL RESPONSIBILITY THROUGH LOCAL EXAMPLE. IN 2011, GREENEVADA HOSTED THE FIRST ANNUAL STUDENT SUSTAINABILITY COMPETITION AND AWARDED $38,000 TO NINE WASHOE COUNTY HIGH SCHOOLS FOR STUDENTS TO ENVISION AND IMPLEMENT SUSTAINABILITY PLANS FOR THEIR CAMPUSES. BRS HOSTED FIELD TRIPS FOR RENO/SPARKS AREA SCHOOLS AT ARRAY SITES T
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FOR AN UPCOMING SOLAR INSTALLATION AT THE SHADE TREE
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0repayment of note
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10BLACK ROCK CITY LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0see notes
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0A former voting member of the board of directors of Black Rock
IRS990ScheduleL/Form990ScheduleLPartV/Explanation1Solar, Inc. is an employee and member of one of
IRS990ScheduleL/Form990ScheduleLPartV/Explanation2Black Rock Solar's donors, Black Rock City, LLC.
IRS990ScheduleL/Form990ScheduleLPartV/Explanation3Black Rock City, LLC provided Black Rock Solar
IRS990ScheduleL/Form990ScheduleLPartV/Explanation4with an unsecured loan of $15,000 in 2010 bearing
IRS990ScheduleL/Form990ScheduleLPartV/Explanation5interest rate of 5.25% that matured on
IRS990ScheduleL/Form990ScheduleLPartV/Explanation6December 1, 2011. Black Rock Solar repaid the
IRS990ScheduleL/Form990ScheduleLPartV/Explanation7loan in full in 2011.
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0Part IV, Line 1
IRS990ScheduleO/GeneralExplanation/Explanation0Board reviews and approves 990 before submission
IRS990ScheduleO/GeneralExplanation/Explanation1Matt Cheney is a board member for David Shearer's
IRS990ScheduleO/GeneralExplanation/Explanation2company, Full Circle Solutions
IRS990ScheduleO/GeneralExplanation/Explanation3Board members are required to disclose any potential
IRS990ScheduleO/GeneralExplanation/Explanation4conflicts of interest annually
IRS990ScheduleO/GeneralExplanation/Explanation5Compensation is determined by reviewing comparative
IRS990ScheduleO/GeneralExplanation/Explanation6data and the Board reaches a consensus on compensation
IRS990ScheduleO/GeneralExplanation/Explanation7package
IRS990ScheduleO/GeneralExplanation/Explanation8Documents are provided upon request
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,220,807
Liabilities
$1,149,684
Net assets
$71,123
Revenue
-
Expenses
$2,916,802
Net income
-
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