Civic Intelligence

Benola Inc.

990 • Fiscal year 2020 • EIN 82-1126823

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2022

Organization Profileblackedunola.org
PO Box 52436New Orleans, LA 70152

(504) 812-3487

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

8.5%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$130,975

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$761,164

Up $76,901 (+11%) from 2019

Net Assets

Up

$751,841

Up $71,356 (+10%) from 2019

Liabilities

Up

$9,323

Up $5,545 (+147%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin54th percentile

Revenue

Down

$653,484

Down $183,959 (-22%) from 2019

Expenses

Down

$597,850

Down $24,301 (-3.9%) from 2019

Net Income

Down

$55,634

Down $159,658 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2017: $326,667Liabilities 2017: $0Net Assets 2017: $326,6672017Assets 2018: $465,192Liabilities 2018: $0Net Assets 2018: $465,1922018Assets 2019: $684,263Liabilities 2019: $3,778Net Assets 2019: $680,4852019Assets 2020: $761,164Liabilities 2020: $9,323Net Assets 2020: $751,8412020Assets 2021: $939,421Liabilities 2021: $61,390Net Assets 2021: $878,0312021Assets 2022: $786,258Liabilities 2022: $25,952Net Assets 2022: $760,3062022Assets 2023: $859,792Liabilities 2023: $37,565Net Assets 2023: $822,2272023Assets 2024: $0Net Assets 2024: $822,2272024

Highlighted filing

2020

Assets$761,164
Liabilities$9,323
Net Assets$751,841
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $400,180Expenses 2017: $73,513Net Income 2017: $326,6672017Revenue 2018: $524,892Expenses 2018: $386,067Net Income 2018: $138,8252018Revenue 2019: $837,443Expenses 2019: $622,151Net Income 2019: $215,2922019Revenue 2020: $653,484Expenses 2020: $597,850Net Income 2020: $55,6342020Revenue 2021: $773,560Expenses 2021: $650,132Net Income 2021: $123,4282021Revenue 2022: $705,842Expenses 2022: $823,567Net Income 2022: -$117,7252022Revenue 2023: $939,487Expenses 2023: $937,036Net Income 2023: $2,4512023Revenue 2024: $02024

Highlighted filing

2020

Revenue$653,484
Expenses$597,850
Net Income$55,634
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2022
Return Version
2020v4.0
Gross Receipts
$653,484
Mission and Program Overview

Mission

To support Black educators and schools to ensure an education that creates better outcomes and opporutnities for Black children in New Orleans.

The organization's significant activities: 1 Provide support that increase quality opperations. 2 BE NOLA Collective to support five schools. 3 Host racial healing conversations in partnership with organizations in New Orleans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$683,938$761,164▲ $77,226
Accounts Receivable$325$0▼ $325
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$684,263$761,164▲ $76,901
Other Assets Total-$0-
Liabilities
Other Liabilities-$6,413-
Accounts Payable and Accrued Expenses$3,778$2,910▼ $868
Total Liabilities$3,778$9,323▲ $5,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$680,485$751,841▲ $71,356
Total Net Assets Fund Balance$680,485$751,841▲ $71,356
Total Liabilities and Net Assets / Fund Balance$684,263$761,164▲ $76,901
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrinda KellyExecutive DirectorFT$130,975$130,975

Board Members and Trustees

NameTitle
Jonathan WilsonPresident
Darryl KilbertVice President
Ashana BigardDirector
Bill RouselleDirector
Bishop Tom B WatsonDirector
Dr Margarret Montgomery-RichardDirector
Lona Edwards HankinsDirector
Stacy MartinSecretary
Thelma FrenchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,080
Program Service Revenue
$429,250
Investment Income
$0
Other Revenue
$2,154
All Other Contributions
$222,080
Change in Net Assets
$55,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,099
Salaries, Compensation, and Employee Benefits$279,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$183,089$3,901-$186,990
Other Salaries and Wages$134,169--$134,169
Current Officers, Directors, Trustees, and Key Employees$130,975--$130,975
All Other Expenses$7,244$16,007-$23,251
Advertising$15,091--$15,091
Payroll Taxes$14,607--$14,607
Fees for Services Accounting-$10,185-$10,185
Other Expenses$5,000$1,588-$6,588
Occupancy-$4,912-$4,912
Insurance-$1,616-$1,616
Fees for Services Legal-$962-$962
Travel$599--$599
Office Expenses$15$112-$127
Interest-$14-$14
Total Functional Expenses$558,543$39,307$0$597,850
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$6,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The Board reviews the 990 for accuracy.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Benola Inc
EIN
82-1126823
Phone
5048123487
Address
PO BOX 52436, New Orleans, LA 70152

Signing Officer

Name
Adrinda Kelly
Title
Executive Director
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
15

Preparer

Firm
Washington CPA Services LLC
Address
365 Canal Street Suite 2810, New Orleans, LA 70130
Preparer
Kemberley Washington
Phone
5042333536
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Kellogg Digital Community Engagement OTHER PROGRAM SERVICES 5: Walton Strategic”

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IRS990/ProgramServiceRevenueGrp/Desc0Bloomberg/BRAF
IRS990/ProgramServiceRevenueGrp/Desc1Kellogg Digital Community
IRS990/ProgramServiceRevenueGrp/Desc2Kellogg Foundation
IRS990/ProgramServiceRevenueGrp/Desc3Walton Foundation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168000
IRS990/ProgSrvcAccomActy2Grp/Desc0Kellogg: Funds were used for a narrative-change, community engagement program to build greater connection among Black educators and supporting organizations, and shift the narrative on the work and impact of Black educators to the end of creating more sustainable school environments in New Orleans. Components of this program included a Virtual Summit for Educators; Published Research Report; and a Citywide Public Awareness Campaign. The Black Brilliance Summit was held virtually in August 2020 with sessions led by notable national and local leaders. BE NOLA released Black Brilliance: Field Notes on Black Education In New Orleans (2019-2020) in the fall of 2020. The insights and learnings in the report were based on insights gathered from education stakeholders during the previous calendar year. The citywide Black Brilliance Campaign to disseminated findings of the report to the public.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211876
IRS990/ProgSrvcAccomActy3Grp/Desc0Walton Foundation Funds were used to build the capacity of a cohort of schools led by diverse leaders to increase the quality of education to create better outcomes and opportunities for Black children in New Orleans. The 2020 BE NOLA Collective program included 4 schools and featured curated programming for both school leaders (principals and CEOs) and middle leaders (school administrators and teacher leaders). Topics discussed in virtual school leader sessions included: culturally relevant instruction, school climate, and culture, creating sustainable and effective community and family engagement, operations, finance, and fundraising/development. Likewise, middle leaders were offered support virtually via expert and educator-led professional development sessions. Topics for middle leaders included: culturally relevant pedagogy, teaching and leadership, school climate and culture, community and family engagement, project planning/management, time management. In addition, we offered participating institutions operations support via, fundraising support, technology/supply sponsorships creation of Give NOLA Day videos for schools.
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IRS990/PYOtherExpensesAmt0278535
IRS990/PYOtherRevenueAmt01386
IRS990/PYProgramServiceRevenueAmt0766985
IRS990/PYRevenuesLessExpensesAmt0215292
IRS990/PYSalariesCompEmpBnftPaidAmt0343616
IRS990/PYTotalExpensesAmt0622151
IRS990/PYTotalRevenueAmt0837443
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0524341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0815493
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01196235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01386
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03540
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0815493
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0524341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0815493
IRS990ScheduleA/TotalSupportAmt0819033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liability
IRS990ScheduleD/TotalLiabilityAmt06413
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Kellogg Digital Community Engagement OTHER PROGRAM SERVICES 5: Walton Strategic
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews the 990 for accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0684263
IRS990/TotalAssetsEOYAmt0761164
IRS990/TotalAssetsGrp/BOYAmt0684263
IRS990/TotalAssetsGrp/EOYAmt0761164
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IRS990/TotalContributionsAmt0222080
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03778
IRS990/TotalLiabilitiesEOYAmt09323
IRS990/TotalLiabilitiesGrp/BOYAmt03778
IRS990/TotalLiabilitiesGrp/EOYAmt09323
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0751841
IRS990/TotalOtherProgSrvcExpenseAmt068530
IRS990/TotalOtherProgSrvcGrantAmt0168000
IRS990/TotalProgramServiceExpensesAmt0558543
IRS990/TotalProgramServiceRevenueAmt0429250
IRS990/TotalReportableCompFromOrgAmt0130975
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653484
IRS990/TotalVolunteersCnt015
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IRS990/TravelGrp/ProgramServicesAmt0599
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,164
Liabilities
$9,323
Net assets
$751,841
Revenue
$653,484
Expenses
$597,850
Net income
$55,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$8.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$8.60$0.38$8.22$9.39$9.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.86$0.26$7.60$7.06$8.24$1.18
2021Detailed filing. Detailed filing data is available for this year.$9.39$0.61$8.78$7.74$6.50$1.23
2020Detailed filing. Detailed filing data is available for this year.$7.61$0.09$7.52$6.53$5.98$0.56
2019Detailed filing. Detailed filing data is available for this year.$6.84$0.04$6.80$8.37$6.22$2.15
2018Summary only. Only limited summary data is available for this year.$4.65$0.00$4.65$5.25$3.86$1.39
2017Summary only. Only limited summary data is available for this year.$3.27$0.00$3.27$4.00$0.74$3.27