Civic Intelligence

Black Lunch Table Fnp

990EZ • Fiscal year 2019 • EIN 82-5436759

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

6225 N Kenmore Ave No 2NChicago, IL 60660

(215) 990-6319

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Up

$83,128

Up $80,320 (+2860%) from 2018

Net Assets

$83,128

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$147,857

Up $103,392 (+233%) from 2018

Expenses

Up

$55,788

Up $14,131 (+34%) from 2018

Net Income

Up

$92,069

Up $89,261 (+3179%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $2,808Liabilities 2018: $02018Assets 2019: $83,128Liabilities 2019: $0Net Assets 2019: $83,1282019Assets 2020: $52,722Liabilities 2020: $0Net Assets 2020: $52,7222020Assets 2021: $1,415,700Liabilities 2021: $14,346Net Assets 2021: $1,401,3542021Assets 2022: $1,124,847Liabilities 2022: $16,474Net Assets 2022: $1,108,3732022Assets 2023: $637,973Liabilities 2023: $39,332Net Assets 2023: $598,6412023Assets 2024: $974,065Liabilities 2024: $32,227Net Assets 2024: $941,8382024

Highlighted filing

2019

Assets$83,128
Liabilities$0
Net Assets$83,128

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $44,465Expenses 2018: $41,657Net Income 2018: $2,8082018Revenue 2019: $147,857Expenses 2019: $55,788Net Income 2019: $92,0692019Revenue 2020: $74,010Expenses 2020: $104,416Net Income 2020: -$30,4062020Revenue 2021: $1,624,127Expenses 2021: $275,495Net Income 2021: $1,348,6322021Revenue 2022: $208,142Expenses 2022: $501,123Net Income 2022: -$292,9812022Revenue 2023: $91,988Expenses 2023: $601,720Net Income 2023: -$509,7322023Revenue 2024: $931,605Expenses 2024: $588,408Net Income 2024: $343,1972024

Highlighted filing

2019

Revenue$147,857
Expenses$55,788
Net Income$92,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$147,857
Mission and Program Overview

Mission

To promote the creative arts and public education, with a particular focus on african american and minority artists and communities, through community roundtables, online publications and public discourse.

Program Services

DescriptionGrantsExpenses
ORGANIZE WORKSHOPS TO TEACH ATTENDEES HOW TO AUTHOR AND EDIT CONTENT ON WIKIPEDIA. COMMUNITY ROUNDTABLES TO FACILITATE INTERGENERATIONAL CONVERSATIONS RELATED TO LOCAL AND CIVIC ISSUES.$0$55,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JINA VALENTINEPresidentFT$5,960-$5,960
HEATHER HEARTTreasurerFT$4,410-$4,410
RYAN HORNESecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Black Lunch Table
EIN
82-5436759
Phone
2159906319
Address
6225 N KENMORE AVE NO 2N, CHICAGO, IL 60660

Signing Officer

Name
Jina Valentine
Title
President
Phone
2159906319
Signed
2020-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Edward K Baltazar CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: billable expenditure revenue. Amount: 26,819. Description: sales of product revenue. Amount: 168. Description: services. Amount: 1,793. Description: interest income. Amount: 1,214. Total to form 990-ez, line 8: 29,994.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: food expenseses. Amount: 3,177. Description: office expense. Amount: 3,633. Description: dues and subscriptions. Amount: 340. Description: bank service charges. Amount: 290. Description: production supplies. Amount: 362. Description: travel expense. Amount: 4,085. Total to form 990-ez, line 16: 11,887.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: hh equity - guaranteed payments. Amount: -12,717. Description: jv equity - guaranteed payments. Amount: -15,772. Description: other retained earnings. Amount: 16,740. Total to form 990-ez, line 20: -11,749.

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JINA VALENTINE
IRS990EZ/BooksInCareOfDetail/PhoneNum02159906319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06225 N KENMORE AVE 2N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117863
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt092069
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033299
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083128
IRS990EZ/GrossReceiptsAmt0147857
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JINA VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER HEART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-11749
IRS990EZ/OtherExpensesTotalAmt011887
IRS990EZ/OtherRevenueTotalAmt029994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE CREATIVE ARTS AND PUBLIC EDUCATION, WITH A PARTICULAR FOCUS ON AFRICAN AMERICAN AND MINORITY ARTISTS AND COMMUNITIES, THROUGH COMMUNITY ROUNDTABLES, ONLINE PUBLICATIONS AND PUBLIC DISCOURSE.
IRS990EZ/PrintingPublicationsPostageAmt0232
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE WORKSHOPS TO TEACH ATTENDEES HOW TO AUTHOR AND EDIT CONTENT ON WIKIPEDIA. COMMUNITY ROUNDTABLES TO FACILITATE INTERGENERATIONAL CONVERSATIONS RELATED TO LOCAL AND CIVIC ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055788
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010370
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055788
IRS990EZ/TotalProgramServiceExpensesAmt055788
IRS990EZ/TotalRevenueAmt0147857
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BLACKLUNCHTABLE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0162328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162328
IRS990ScheduleA/TotalSupportAmt0163542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BILLABLE EXPENDITURE REVENUE. AMOUNT: 26,819. DESCRIPTION: SALES OF PRODUCT REVENUE. AMOUNT: 168. DESCRIPTION: SERVICES. AMOUNT: 1,793. DESCRIPTION: INTEREST INCOME. AMOUNT: 1,214. TOTAL TO FORM 990-EZ, LINE 8: 29,994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOD EXPENSESES. AMOUNT: 3,177. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,633. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 340. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 290. DESCRIPTION: PRODUCTION SUPPLIES. AMOUNT: 362. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 4,085. TOTAL TO FORM 990-EZ, LINE 16: 11,887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: HH EQUITY - GUARANTEED PAYMENTS. AMOUNT: -12,717. DESCRIPTION: JV EQUITY - GUARANTEED PAYMENTS. AMOUNT: -15,772. DESCRIPTION: OTHER RETAINED EARNINGS. AMOUNT: 16,740. TOTAL TO FORM 990-EZ, LINE 20: -11,749.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JINA VALENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02159906319
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK LUNCH TABLE
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0825436759
ReturnHeader/Filer/PhoneNum02159906319
ReturnHeader/Filer/USAddress/AddressLine1Txt06225 N KENMORE AVE NO 2N
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8807522ECAD5BD0F26458E61E6E5E67120C9FE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072801F05FCDC4F1FB6E5A7637EBB8FB54822E0A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.22.41.242
ReturnHeader/FilingSecurityInformation/IPDt02020-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:41:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221655803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORFMAN ABRAMS MUSIC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 PEHLE AVE SUITE 702
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SADDLE BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007663
ReturnHeader/PreparerPersonGrp/PhoneNum02014039750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD K BALTAZAR CPA
ReturnHeader/ReturnTs02020-07-22T12:14:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings