Civic Intelligence

Byp100 Education Fund

990 • Fiscal year 2023 • EIN 81-0975889

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 06, 2024

Organization ProfileBYP100.ORG
2501 Chatham Road 4068Springfield, IL 62704

(773) 940-1800

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$124,239

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$16,183,855

Up $1,753,783 (+12%) from 2022

Net Assets

Up

$16,170,231

Up $1,805,335 (+13%) from 2022

Liabilities

Down

$13,624

Down $51,552 (-79%) from 2022

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin88th percentile

Revenue

Up

$4,059,859

Up $1,947,467 (+92%) from 2022

Expenses

Down

$2,254,524

Down $883,965 (-28%) from 2022

Net Income

Up

$1,805,335

Up $2,831,432 (+276%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$16,183,855
Liabilities$13,624
Net Assets$16,170,231
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$4,059,859
Expenses$2,254,524
Net Income$1,805,335
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v5.1
Gross Receipts
$4,059,859
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
Savings and Temporary Cash Investments$6,742,366$6,737,406▼ $4,960
Pledges and Grants Receivable$4,535,167$4,488,500▼ $46,667
Cash and Non-Interest-Bearing Accounts$2,666,981$4,276,949▲ $1,609,968
Land, Buildings, and Equipment, Net$12,994$7,759▼ $5,235
Accounts Receivable$5,294$5,294→ $0
Prepaid Expenses and Deferred Charges$218$0▼ $218
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$14,430,072$16,183,855▲ $1,753,783
Other Assets Total$467,052$667,947▲ $200,895
Liabilities
Accounts Payable and Accrued Expenses$65,176$13,624▼ $51,552
Total Liabilities$65,176$13,624▼ $51,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,184,229$12,593,576▲ $2,409,347
Net Assets With Donor Restrictions$4,180,667$3,576,655▼ $604,012
Total Net Assets Fund Balance$14,364,896$16,170,231▲ $1,805,335
Total Liabilities and Net Assets / Fund Balance$14,430,072$16,183,855▲ $1,753,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,759$50,492-
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
D'ATRA JACKSONNational DirectorFT$124,239$124,239
Samantha DaleyManaging DirectorFT$105,007$105,007

Board Members and Trustees

NameTitle
Cazembe JacksonBoard Chair
Eric WashingtonVice President
Alexandra ZagbayouDirector
Charlene CarruthersDirector
Serena SebringDirector
Shayna Jones PerryDirector
Tasha JonesDirector
Noelle Folden-McDowelOps Coordinator
Erica PerrySecretary
Kris HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,058,534
Program Service Revenue
$0
Investment Income
$1,325
Other Revenue
$0
All Other Contributions
$4,058,534
Change in Net Assets
$1,805,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,059,859
Total Revenue per Audited Statements
$4,059,859
Total Revenue per Form 990
$4,059,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,277,163
Salaries, Compensation, and Employee Benefits$977,361
Total Fundraising Expense$176,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$400,176$180,808$21,710$602,694
Other Salaries and Wages$291,350$138,760$58,510$488,620
Fees for Services Other$253,619$44,756-$298,375
Current Officers, Directors, Trustees, and Key Employees$126,085$57,312$45,849$229,246
Other Employee Benefits$112,422$60,226$28,106$200,754
Payroll Taxes$32,895$17,622$8,224$58,741
Occupancy$22,033$2,448-$24,481
All Other Expenses$16,559$3,430$466$20,455
Other Expenses$3,466$9,958$2,118$15,542
Insurance-$9,808-$9,808
Depreciation Depletion-$6,611-$6,611
Office Expenses$1,828$3,350$517$5,695
Advertising$789--$789
Total Functional Expenses$1,531,393$547,129$176,002$2,254,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,254,524
Total Expenses per Audited Statements$2,254,524
Total Expenses per Form 990$2,254,524
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
BYP100 Education Fund
EIN
81-0975889
Phone
7739401800
Address
2501 Chatham Road 4068, Springfield, IL 62704

Signing Officer

Name
Samantha Daley
Title
Managing Director
Signed
2024-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Daley
Formed
2016
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
220

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: chapters: 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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IRS990/Form990PartVIISectionAGrp/PersonNm0D'ATRA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1Samantha Daley
IRS990/Form990PartVIISectionAGrp/PersonNm2Cazembe Jackson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0NATIONAL DIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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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/OtherExpensesGrp/FundraisingAmt12118
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18005
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IRS990/PrincipalOfficerNm0Samantha Daley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0370570
IRS990/ProgSrvcAccomActy3Grp/Desc0CHAPTERS: THE MEMBERSHIP TEAM FOCUSES HELPING MEMBERS BASE BUILDING -BUILDING AND RETAINING MEMBERS. THEY HELP MEMBERS ADDRESS ANY BARRIERSIN RECRUITMENT AND RETENTION.
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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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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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,183,855
Liabilities
$13,624
Net assets
$16,170,231
Revenue
$4,059,859
Expenses
$2,254,524
Net income
$1,805,335
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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