Civic Intelligence

Black Lunch Table Fnp

990 • Fiscal year 2022 • EIN 82-5436759

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 28, 2023

Organization ProfileBLACKLUNCHTABLE.COM
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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-141%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$25,380

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,124,847

Down $290,853 (-21%) from 2021

Net Assets

Down

$1,108,373

Down $292,981 (-21%) from 2021

Liabilities

Up

$16,474

Up $2,128 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin3rd percentile

Revenue

Down

$208,142

Down $1,415,985 (-87%) from 2021

Expenses

Up

$501,123

Up $225,628 (+82%) from 2021

Net Income

Down

-$292,981

Down $1,641,613 (-122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2022

Assets$1,124,847
Liabilities$16,474
Net Assets$1,108,373
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

2022

Revenue$208,142
Expenses$501,123
Net Income-$292,981
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$208,142
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.

The organization's mission is to build a more complete understanding of cultural history by illuminating the stories of black people and the organization's shared stake in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$907,610$707,791▼ $199,819
Savings and Temporary Cash Investments$238,348$240,056▲ $1,708
Cash and Non-Interest-Bearing Accounts$261,249$173,820▼ $87,429
Accounts Receivable$3,450--
Prepaid Expenses and Deferred Charges$5,043$3,180▼ $1,863
Total Assets$1,415,700$1,124,847▼ $290,853
Liabilities
Accounts Payable and Accrued Expenses$14,346$16,474▲ $2,128
Total Liabilities$14,346$16,474▲ $2,128
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,317,777$874,792▼ $442,985
Net Assets Without Donor Restrictions$83,577$233,581▲ $150,004
Total Net Assets Fund Balance$1,401,354$1,108,373▼ $292,981
Total Liabilities and Net Assets / Fund Balance$1,415,700$1,124,847▼ $290,853
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eola DanceExecutive Director (resigned June 2023)FT$25,380$25,380

Board Members and Trustees

NameTitle
Alice Gray StitesBoard Member
Anna OlujimiBoard Member
Hasan ElahiBoard Member
Lisa DentBoard Member
Heather HartCo-executive Director/co-founder
Jina ValentineCo-executive Director/co-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$179,555
Program Service Revenue
$26,876
Investment Income
$1,711
Other Revenue
$0
All Other Contributions
$179,555
Change in Net Assets
$-292,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,142
Revenue Not Reported on Form 990
$76,667
Total Revenue per Audited Statements
$284,809
Total Revenue per Form 990
$208,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,977
Other Expenses$151,146
Total Fundraising Expense$10,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,319$82,972$0$283,291
Fees for Services Other$88,593$6,000$0$94,593
Current Officers, Directors, Trustees, and Key Employees$13,637$6,819$6,818$27,274
Payroll Taxes$16,391$6,879$522$23,792
Travel$15,778$550$0$16,328
Other Employee Benefits$10,761$4,516$343$15,620
Fees for Services Accounting$0$10,650$0$10,650
Office Expenses$4,496$1,887$143$6,526
Information Technology$3,466$1,454$110$5,030
All Other Expenses$2,685$1,127$86$3,898
Advertising$1,795$802$39$2,636
Insurance$1,436$603$46$2,085
Other Expenses$0$791$0$791
Occupancy$723$0$0$723
Fees for Services Legal$0$375$0$375
Total Functional Expenses$364,582$126,506$10,035$501,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$577,790
Expenses per Audited Statements$501,123
Total Expenses per Form 990$501,123
Expenses Not Reported on Form 990$76,667
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Viva Yeboah
Title
Interim Executive Director
Phone
2159906319
Signed
2023-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Viva Yeboah
Formed
2018
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
2

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board review form 990 prior to filing.”

Pt VI, Line 12C

“Officers/directors are required to disclose conflicts of interest annually.”

Pt VI, Line 15A

“The process of approving compensation for a ceo, executive director or management official involves an extensive review and approval from the board, the confirmation that no individual involved has any conflict of interest, and the use of comparisons of compensation data for similar qualified people in comparable positions at organizations of same size.”

Pt VI, Line 15B

“The process to approve compensation for officers and/or key employees is a review and approval by the executive director and the board, the confirmation that no individual involved has any conflict of interest, and the use of comparisons of compensation data for similar qualified people in comparable positions at organizations of same size.”

Form 990, Part IX, Line 11G

“Independent contractors 94593. 88593. 6000. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of december 31, 2022, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03473
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075914
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01616129
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02019214
IRS990ScheduleA/TotalSupportAmt02022687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt076667
IRS990ScheduleD/ExpensesNotReportedAmt076667
IRS990ScheduleD/ExpensesSubtotalAmt0501123
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt076667
IRS990ScheduleD/RevenueSubtotalAmt0208142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
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IRS990ScheduleD/TotalRevenuePerForm990Amt0208142
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS/DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF APPROVING COMPENSATION FOR A CEO, EXECUTIVE DIRECTOR OR MANAGEMENT OFFICIAL INVOLVES AN EXTENSIVE REVIEW AND APPROVAL FROM THE BOARD, THE CONFIRMATION THAT NO INDIVIDUAL INVOLVED HAS ANY CONFLICT OF INTEREST, AND THE USE OF COMPARISONS OF COMPENSATION DATA FOR SIMILAR QUALIFIED PEOPLE IN COMPARABLE POSITIONS AT ORGANIZATIONS OF SAME SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS TO APPROVE COMPENSATION FOR OFFICERS AND/OR KEY EMPLOYEES IS A REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR AND THE BOARD, THE CONFIRMATION THAT NO INDIVIDUAL INVOLVED HAS ANY CONFLICT OF INTEREST, AND THE USE OF COMPARISONS OF COMPENSATION DATA FOR SIMILAR QUALIFIED PEOPLE IN COMPARABLE POSITIONS AT ORGANIZATIONS OF SAME SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT CONTRACTORS 94593. 88593. 6000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
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IRS990/TotalLiabilitiesGrp/EOYAmt016474
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IRS990/TotalVolunteersCnt02
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/ProgramServicesAmt015778
IRS990/TravelGrp/TotalAmt016328
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS ABOVE
IRS990/USAddress/CityNm0CHICAGO
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IRS990/USAddress/ZIPCd060660
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0BLACKLUNCHTABLE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,847
Liabilities
$16,474
Net assets
$1,108,373
Revenue
$208,142
Expenses
$501,123
Net income
-$292,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.93$0.59$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$0.09$0.60$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.11$0.21$0.50$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.40$1.62$0.28$1.35
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.07$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.06$0.09
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00