Civic Intelligence

Byp100 Education Fund

990 • Fiscal year 2021 • EIN 81-0975889

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 26, 2022

Organization ProfileBYP100.ORG
8513 S King DrChicago, IL 60619

(773) 940-1800

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$124,089

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

5.2%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$15,472,231

Up $5,954,553 (+63%) from 2020

Net Assets

Up

$15,390,993

Up $6,068,322 (+65%) from 2020

Liabilities

Down

$81,238

Down $113,769 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin92nd percentile

Revenue

Up

$9,366,294

Up $458,955 (+5.2%) from 2020

Expenses

Up

$3,297,972

Up $1,290,153 (+64%) from 2020

Net Income

Down

$6,068,322

Down $831,198 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$15M$10M$5.0M$0Assets 2016: $257,848Liabilities 2016: $22,709Net Assets 2016: $235,1392016Assets 2017: $336,905Liabilities 2017: $46,793Net Assets 2017: $290,1122017Assets 2018: $1,758,609Liabilities 2018: $70,686Net Assets 2018: $1,687,9232018Assets 2019: $2,595,851Liabilities 2019: $17,100Net Assets 2019: $2,578,7512019Assets 2020: $9,517,678Liabilities 2020: $195,007Net Assets 2020: $9,322,6712020Assets 2021: $15,472,231Liabilities 2021: $81,238Net Assets 2021: $15,390,9932021Assets 2022: $14,430,072Liabilities 2022: $65,176Net Assets 2022: $14,364,8962022Assets 2023: $16,183,855Liabilities 2023: $13,624Net Assets 2023: $16,170,2312023Assets 2024: $14,106,788Liabilities 2024: $16,785Net Assets 2024: $14,090,0032024

Highlighted filing

2021

Assets$15,472,231
Liabilities$81,238
Net Assets$15,390,993
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $1,055,735Expenses 2016: $820,596Net Income 2016: $235,1392016Revenue 2017: $1,387,618Expenses 2017: $1,332,645Net Income 2017: $54,9732017Revenue 2018: $1,220,389Expenses 2018: $1,788,258Net Income 2018: -$567,8692018Revenue 2019: $2,337,422Expenses 2019: $1,446,594Net Income 2019: $890,8282019Revenue 2020: $8,907,339Expenses 2020: $2,007,819Net Income 2020: $6,899,5202020Revenue 2021: $9,366,294Expenses 2021: $3,297,972Net Income 2021: $6,068,3222021Revenue 2022: $2,112,392Expenses 2022: $3,138,489Net Income 2022: -$1,026,0972022Revenue 2023: $4,059,859Expenses 2023: $2,254,524Net Income 2023: $1,805,3352023Revenue 2024: $2,106,727Expenses 2024: $4,186,955Net Income 2024: -$2,080,2282024

Highlighted filing

2021

Revenue$9,366,294
Expenses$3,297,972
Net Income$6,068,322
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.0
Gross Receipts
$9,366,294
Mission and Program Overview

Mission

Building a network focused on transformative leadership development, direct action organizing, advocacy, and political education using a black queer feminist lens

Building a network focused on transformative leadership development, direct action organizing, advocacy, and political education using advocacy, and political education using a black queer feminist lens

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,996,500$7,308,103▲ $3,311,603
Savings and Temporary Cash Investments$1,957,346$4,741,582▲ $2,784,236
Cash and Non-Interest-Bearing Accounts$3,332,034$3,072,167▼ $259,867
Accounts Receivable$6,655$20,802▲ $14,147
Land, Buildings, and Equipment, Net$12,921$15,961▲ $3,040
Prepaid Expenses and Deferred Charges$7,897$12,718▲ $4,821
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,517,678$15,472,231▲ $5,954,553
Other Assets Total$204,325$300,898▲ $96,573
Liabilities
Unsecured Notes Loans Payable$144,460--
Accounts Payable and Accrued Expenses$50,547$81,238▲ $30,691
Total Liabilities$195,007$81,238▼ $113,769
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,563,875$10,763,265▲ $5,199,390
Net Assets Without Donor Restrictions$3,758,796$4,627,728▲ $868,932
Total Net Assets Fund Balance$9,322,671$15,390,993▲ $6,068,322
Total Liabilities and Net Assets / Fund Balance$9,517,678$15,472,231▲ $5,954,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,961$32,700-
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nzinga WestManaging DirectorFT$124,089$124,089
D'ATRA JACKSONNational DirectorFT$107,357$107,357
Nhawndie SmithOrganizing DirectorFT$101,994$101,994

Board Members and Trustees

NameTitle
Keron BlairBoard Chair
Cazembe Murphy-JacksonDirector
Eric WashingtonDirector
Jawanza James WilliamsDirector
Shayna Jones PerryDirector
Tinice McNallyDirector
Kris HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,355,960
Program Service Revenue
$0
Investment Income
$782
Other Revenue
$9,552
All Other Contributions
$9,355,960
Change in Net Assets
$6,068,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,366,294
Total Revenue per Audited Statements
$9,366,294
Total Revenue per Form 990
$9,366,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,986,650
Salaries, Compensation, and Employee Benefits$1,311,322
Total Fundraising Expense$164,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,116$355,733$90,060$986,909
Fees for Services Other$516,805$173,632$1,145$691,582
Travel$477,979$78,720$2,351$559,050
Current Officers, Directors, Trustees, and Key Employees$127,295$57,861$46,290$231,446
Payroll Taxes$51,004$31,559$10,404$92,967
Office Expenses$34,603$20,165$3,013$57,781
Occupancy$17,985$6,784$2,160$26,929
Other Expenses$2,400$5,472$94$7,966
All Other Expenses$4,559$2,134$88$6,781
Advertising$942$5,351-$6,293
Insurance-$1,065-$1,065
Total Functional Expenses$2,320,079$813,493$164,400$3,297,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,297,972
Total Expenses per Audited Statements$3,297,972
Total Expenses per Form 990$3,297,972
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“National director of the organization are authorized to review annual taxreturns on behalf of the board of directors”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors and key employees are required to disclose in writingto the organization's management as soon as posssible the existence of anyactual or potential conflict of interest found”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensations are reviewed and determined by committee based on comparabledata; and are reported to the board of directors for approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensations are reviewed and determined by committee based on comparabledata; and are reported to the board of directors for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
BYP100 Education Fund
EIN
81-0975889
Phone
7739401800
Address
8513 S King Dr, Chicago, IL 60619

Signing Officer

Name
Nzinga West
Title
Managing Director
Signed
2022-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nzinga West
Formed
2016
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
253

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: membership: the membership team focuses helping members base building -building and retaining members. They help members address any barriersin recruitment and retention.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal and state income taxes under section 501c3of the internal revenue code, therefore, the financial statements do not include aprovision for income taxes. The organization reviews income tax positions taken orexpected to be taken in income tax returns to determine if there are any income taxuncertainties. This includes positions that the entity is exempt from income taxesor not subject to income taxes on unrelated business income. The organizationrecognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities,based on the technical merits of the positions. The organization has identified nosignificant income tax uncertainties. The organization files information returns asa tax-exempt organization. Should that status be challenged in the future, all yearssince inception could be subject to review by the irs.”

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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/MissionDesc0BUILDING A NETWORK FOCUSED ON TRANSFORMATIVE LEADERSHIP DEVELOPMENT, DIRECT ACTION ORGANIZING, ADVOCACY, AND POLITICAL EDUCATION USING ADVOCACY, AND POLITICAL EDUCATION USING A BLACK QUEER FEMINIST LENS
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06784
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IRS990/OtherExpensesGrp/FundraisingAmt194
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127338
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IRS990/OtherExpensesGrp/ProgramServicesAmt255264
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IRS990/OtherExpensesGrp/TotalAmt155822
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0986909
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IRS990/PayrollTaxesGrp/FundraisingAmt010404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031559
IRS990/PayrollTaxesGrp/ProgramServicesAmt051004
IRS990/PayrollTaxesGrp/TotalAmt092967
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012718
IRS990/PrincipalOfficerNm0NZINGA WEST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP: THE MEMBERSHIP TEAM FOCUSES HELPING MEMBERS BASE BUILDING -BUILDING AND RETAINING MEMBERS. THEY HELP MEMBERS ADDRESS ANY BARRIERSIN RECRUITMENT AND RETENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0516257
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATIONS: THE COMMUNICATIONS TEAM FOCUSES ON PROVIDING MEMBERSWITH STRATEGIES AND TACTICS TO COMMUNICATE VIA SOCIAL MEDIA, PRINTMATERIALS, AND OTHER MEDIA ISSUES AND INFORMATIONS RELATIVE TO OURMISSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0192634
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IRS990/ReconcilationRevenueExpnssAmt06068322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08816206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02704423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01553470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01387618
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.76000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08816206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02704423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01553470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01387618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023817677
IRS990ScheduleA/TotalSupportAmt023818585
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501C3OF THE INTERNAL REVENUE CODE, THEREFORE, THE FINANCIAL STATEMENTS DO NOT INCLUDE APROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OREXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAXUNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXESOR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATIONRECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES,BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NOSIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS ASA TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARSSINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt03297972
IRS990ScheduleD/TotalRevenuePerForm990Amt09366294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09366294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03297972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: MEMBERSHIP: THE MEMBERSHIP TEAM FOCUSES HELPING MEMBERS BASE BUILDING -BUILDING AND RETAINING MEMBERS. THEY HELP MEMBERS ADDRESS ANY BARRIERSIN RECRUITMENT AND RETENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NATIONAL DIRECTOR OF THE ORGANIZATION ARE AUTHORIZED TO REVIEW ANNUAL TAXRETURNS ON BEHALF OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE IN WRITINGTO THE ORGANIZATION'S MANAGEMENT AS SOON AS POSSSIBLE THE EXISTENCE OF ANYACTUAL OR POTENTIAL CONFLICT OF INTEREST FOUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATIONS ARE REVIEWED AND DETERMINED BY COMMITTEE BASED ON COMPARABLEDATA; AND ARE REPORTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATIONS ARE REVIEWED AND DETERMINED BY COMMITTEE BASED ON COMPARABLEDATA; AND ARE REPORTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,472,231
Liabilities
$81,238
Net assets
$15,390,993
Revenue
$9,366,294
Expenses
$3,297,972
Net income
$6,068,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.02$14.1$2.11$4.19$2.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.01$16.2$4.06$2.25$1.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.07$14.4$2.11$3.14$1.03
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.08$15.4$9.37$3.30$6.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$0.20$9.32$8.91$2.01$6.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.02$2.58$2.34$1.45$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.07$1.69$1.22$1.79$0.57
2017Summary only. Only limited summary data is available for this year.$0.34$0.05$0.29$1.39$1.33$0.05
2016Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$1.06$0.82$0.24