Civic Intelligence

Black Rock Labs

990 • Fiscal year 2012 • EIN 80-0204355

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,235,773

Up $14,966 (+1.2%) from 2011

Net Assets

Up

$784,306

Up $713,183 (+1003%) from 2011

Liabilities

Down

$451,467

Down $698,217 (-61%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,399,874

Up $1,483,072 (+51%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2012

Assets$1,235,773
Liabilities$451,467
Net Assets$784,306
Open 2012 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

2012

Revenue-
Expenses$4,399,874
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$5,113,057
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 nonprofit organizations that believe every school can be green and every child can learn global responsibility through local example. In 2012, greenevada hosted the second annual student sustainability competition and awarded 25,000 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 to teach about the benefits of clean energy and the services and programs offered by our nonprofit partners in the local community.
Filing and Contact Details

Filer

EIN
80-0204355
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IRS990ScheduleO/GeneralExplanation/Explanation0BLACK ROCK SOLAR PROMOTES ENVIRONMENTAL STEWARSHIP, ECONOMIC DEVELOPMENT AND ENERGY INDEPENDENCE BY PROVIDING NOT-FOR-PROFIT ENTITIES, TRIBES AND UNDERSERVED COMMUNITES WITH ACCESS TO CLEAN ENERGY, EDUCATION AND JOB TRAINING
IRS990ScheduleO/GeneralExplanation/Explanation1MATT CHENEY DAVID SHEARER BOARD MEMBER OF COMPANY
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD REVIEWS AND APPROVES 990 BEFORE SUBMISSION.
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IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalGrossUBI00
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03936858
IRS990/TotalProgramServiceRevenue05025803
IRS990/TotalRevenueCurrentYear05113057
IRS990/TotalRevenuePriorYear03144145
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05025851
IRS990/TotalRevenue/TotalRevenueColumn05113057
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral09158
IRS990/Travel/ProgramServices067098
IRS990/Travel/Total076256
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY070303
IRS990/UnrestrictedNetAssets/EOY0781806
IRS990/UnsecuredNotesLoansPayable/BOY0500000
IRS990/UponRequest0X
IRS990/WebSite0WWW.BLACKROCKSOLAR.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0800204355
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,235,773
Liabilities
$451,467
Net assets
$784,306
Revenue
-
Expenses
$4,399,874
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