Civic Intelligence

Black Lunch Table Fnp

990EZ • Fiscal year 2020 • EIN 82-5436759

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

PO Box 60793Chicago, 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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-41%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$9,135

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

22nd percentile

-50%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$52,722

Down $30,406 (-37%) from 2019

Net Assets

Down

$52,722

Down $30,406 (-37%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$74,010

Down $73,847 (-50%) from 2019

Expenses

Up

$104,416

Up $48,628 (+87%) from 2019

Net Income

Down

-$30,406

Down $122,475 (-133%) from 2019

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

2020

Assets$52,722
Liabilities$0
Net Assets$52,722

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

2020

Revenue$74,010
Expenses$104,416
Net Income-$30,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.1
Gross Receipts
$74,010
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$104,415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JINA VALENTINEPresidentPT$9,135-$9,135
HEATHER HEARTTreasurerPT$8,195-$8,195
RYAN HORNESecretaryPT$4,000-$4,000
LISA DENTDirector Of Artspace New Haven-$0--
NICOLE J CARUTHWriter, Wellness, And Cultural Stra-$0--
HASAN ELAHIDean Of The College Of Fine Arts At-$0--
SARAH WORKNEHCo-Director Of Skowhegan School-$0--
Filing and Contact Details

Filer

Filer Name
Black Lunch Table
EIN
82-5436759
Phone
2159906319
Address
PO BOX 60793, CHICAGO, IL 60660

Signing Officer

Name
Jina Valentine
Title
President
Phone
2159906319
Signed
2021-06-24
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: services. Amount: 12,808.

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

Description: food expenseses. Amount: 100. Description: office expense. Amount: 1,497. Description: dues and subscriptions. Amount: 1,073. Description: bank service charges. Amount: 374. Description: production supplies. Amount: 747. Description: travel expense. Amount: 796. Description: advertising & promotion. Amount: 208. Description: payroll expenses. Amount: 317. Description: swag & merch production. Amount: 353. Total to form 990-ez, line 16: 5,465.

Raw XML Appendix173 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
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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
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IRS990EZ/GrossReceiptsAmt074010
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JINA VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER HEART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA DENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE J CARUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HASAN ELAHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH WORKNEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF ARTSPACE NEW HAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WRITER, WELLNESS, AND CULTURAL STRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DEAN OF THE COLLEGE OF FINE ARTS AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-DIRECTOR OF SKOWHEGAN SCHOOL
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05465
IRS990EZ/OtherRevenueTotalAmt012808
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/PrintingPublicationsPostageAmt0181
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/ProgramServiceExpensesAmt0104415
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt021330
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/TotalExpensesAmt0104416
IRS990EZ/TotalProgramServiceExpensesAmt0104415
IRS990EZ/TotalRevenueAmt074010
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BLACKLUNCHTABLE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt0223530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223530
IRS990ScheduleA/TotalSupportAmt0224744
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SERVICES. AMOUNT: 12,808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOD EXPENSESES. AMOUNT: 100. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,497. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,073. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 374. DESCRIPTION: PRODUCTION SUPPLIES. AMOUNT: 747. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 796. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 208. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 317. DESCRIPTION: SWAG & MERCH PRODUCTION. AMOUNT: 353. TOTAL TO FORM 990-EZ, LINE 16: 5,465.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JINA VALENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02159906319
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK LUNCH TABLE
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0825436759
ReturnHeader/Filer/PhoneNum02159906319
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 60793
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060660
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/PreparationDt02021-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD K BALTAZAR CPA
ReturnHeader/ReturnTs02021-06-29T08:03:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALENTINE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings