Civic Intelligence

Blacc Vanilla Community Foundation

990EZ • Fiscal year 2021 • EIN 83-1137215

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 16, 2023

Organization Profileblaccvanilla.com
197 South StNewburgh, NY 12550

(646) 421-1166

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2021 filings • NTEE J • <$500k nonprofits • Source year 2021

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE J • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,142

No earlier filing loaded for comparison.

Net Assets

$1,142

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

$6,200

No earlier filing loaded for comparison.

Expenses

$6,862

No earlier filing loaded for comparison.

Net Income

-$662

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2021: $1,142Net Assets 2021: $1,1422021

Highlighted filing

2021

Assets$1,142
Liabilities-
Net Assets$1,142
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2021: $6,200Expenses 2021: $6,862Net Income 2021: -$6622021

Highlighted filing

2021

Revenue$6,200
Expenses$6,862
Net Income-$662
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 16, 2023
Return Version
2021v4.2
Gross Receipts
$6,200
Mission and Program Overview

Mission

to transform the heart of Newburgh into a thriving hub of craft, culture, community and coffee.1 BVCF will center the youth, underserved and the unemployed at the heart of its programming which is aimed at promoting education, training and skills development, self-improvement and economic self-sufficiency while building a sense of hope and self-worth.

Program Services

DescriptionGrantsExpenses
BVCF will offer skills and job training programs, social support, and connections with potential employers as a basis of building and rebuilding connection between business and community. In addition to providing job and career tr--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerrod LangDirector-$0--
Edward LawsonDirector-$0--
Joshua MousseauDirector-$0--
Joseph GaitoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Blacc Vanilla Community Foundation
EIN
83-1137215
Phone
6464211166
Address
197 SOUTH ST, Newburgh, NY 12550

Signing Officer

Name
Jerrod Lang
Title
Director
Phone
6464211166
Signed
2023-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Majoy LLC
Address
3515 LIMERICK DRIVE, TALLAHASSEE, FL 32309
Preparer
Maurice Smith
Phone
9174943933
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 50”

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

“Supplies 6,130”

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

“Bank Charges 8”

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

“Filing Fees 110”

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

“Postage 4”

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

“Insurance 113”

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

“Storage 35”

Raw XML Appendix132 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/BusinessNameLine1Txt0JERROD LANG
IRS990EZ/BooksInCareOfDetail/PhoneNum06464211166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0197 SOUTH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt06200
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerrod Lang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Edward Lawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joshua Mousseau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joseph Gaito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to transform the heart of Newburgh into a thriving hub of craft, culture, community and coffee.1 BVCF will center the youth, underserved and the unemployed at the heart of its programming which is aimed at promoting education, training and skills development, self-improvement and economic self-sufficiency while building a sense of hope and self-worth.
IRS990EZ/PrintingPublicationsPostageAmt0162
IRS990EZ/ProgramServiceRevenueAmt06200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BVCF will offer skills and job training programs, social support, and connections with potential employers as a basis of building and rebuilding connection between business and community. In addition to providing job and career tr
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06862
IRS990EZ/TotalRevenueAmt06200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0blaccvanilla.com
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 6,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Filing Fees 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERROD LANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06464211166
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACC VANILLA COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0831137215
ReturnHeader/Filer/PhoneNum06464211166
ReturnHeader/Filer/USAddress/AddressLine1Txt0197 SOUTH ST
ReturnHeader/Filer/USAddress/CityNm0Newburgh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134199650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAJOY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03515 LIMERICK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032309
ReturnHeader/PreparerPersonGrp/PhoneNum09174943933
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAURICE SMITH
ReturnHeader/ReturnTs02023-01-16T12:56:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERROD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,142
Liabilities
-
Net assets
$1,142
Revenue
$6,200
Expenses
$6,862
Net income
-$662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1,142$1,142$6,200$6,862$662
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE J22 • <$500k nonprofits