Civic Intelligence

Black Being

990 • Fiscal year 2023 • EIN 85-2932988

Jan 01, 2023 to Dec 31, 2023 • Filed on May 22, 2024

Organization ProfileN/A
112 S Market Street Unit 111Inglewood, CA 90301

(310) 766-8978

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

82%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$269,970

Up $165,026 (+157%) from 2022

Net Assets

Up

$269,970

Up $165,026 (+157%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Up

$440,967

Up $198,666 (+82%) from 2022

Expenses

Up

$275,941

Up $79,533 (+40%) from 2022

Net Income

Up

$165,026

Up $119,133 (+260%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2021: $61,451Liabilities 2021: $2,400Net Assets 2021: $59,0512021Assets 2022: $104,944Liabilities 2022: $0Net Assets 2022: $104,9442022Assets 2023: $269,970Liabilities 2023: $0Net Assets 2023: $269,9702023Assets 2024: $406,653Liabilities 2024: $33,413Net Assets 2024: $373,2402024

Highlighted filing

2023

Assets$269,970
Liabilities$0
Net Assets$269,970
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0Revenue 2021: $82,816Expenses 2021: $23,765Net Income 2021: $59,0512021Revenue 2022: $242,301Expenses 2022: $196,408Net Income 2022: $45,8932022Revenue 2023: $440,967Expenses 2023: $275,941Net Income 2023: $165,0262023Revenue 2024: $274,705Expenses 2024: $264,647Net Income 2024: $10,0582024

Highlighted filing

2023

Revenue$440,967
Expenses$275,941
Net Income$165,026
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 22, 2024
Return Version
2023v5.0
Gross Receipts
$440,967
Mission and Program Overview

Mission

We exist to encourage physical, mental, and emotional wellbeing, through practices and programs anchored in culture and ancestral wisdoms.

Black being encourages physical, mental and emotional wellbeing, through practices and programs anchored in culture and ancestral wisdom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,569$179,184▲ $79,615
Land, Buildings, and Equipment, Net-$85,411-
Total Assets$104,944$269,970▲ $165,026
Other Assets Total$5,375$5,375→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,839$144,912▲ $52,073
Net Assets With Donor Restrictions$12,105$125,058▲ $112,953
Total Net Assets Fund Balance$104,944$269,970▲ $165,026
Total Liabilities and Net Assets / Fund Balance$104,944$269,970▲ $165,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,411$4,271$89,682
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Nicole CardozaBoard Chair
Dhajuee RoseCo-chair
Zami Tinashe HyemingwayBoard Member
Shane EppsBoard Secret
London M JonesDevelopment
Allison M SimonExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$352,585
Program Service Revenue
$79,058
Investment Income
$18
Other Revenue
$9,306
All Other Contributions
$10,000
Change in Net Assets
$165,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,885
Grants and Similar Amounts Paid$64,359
Salaries, Compensation, and Employee Benefits$2,697
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$142,444$317-$142,761
Grants to Domestic Individuals$64,359--$64,359
Occupancy$13,829$13,831-$27,660
Office Expenses$6,968$4,424-$11,392
Fees for Services Accounting$4,799$4,799-$9,598
Insurance$4,985--$4,985
Depreciation Depletion$4,271--$4,271
Fees for Services Legal$2,658$1,432-$4,090
Other Salaries and Wages$2,405--$2,405
Advertising$2,161--$2,161
Travel$1,967--$1,967
Payroll Taxes$292--$292
Total Functional Expenses$251,138$24,803$0$275,941
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
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“The board shall cause an annual report to be furnished not later than 120 days after the close of the corporation's fiscal year.”

Form 990, Page 6, Part VI, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all the material facts to the directors.”

Form 990, Page 6, Part VI, Line 15B

“Members of the general board of directors shall not receive any compensation for their services as directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Black Being
EIN
85-2932988
Phone
3107668978
Address
112 S MARKET STREET UNIT 111, INGLEWOOD, CA 90301

Signing Officer

Name
Allison M Simon
Title
Executive Director
Phone
3107668978
Signed
2024-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison M Simon
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Alamir CPA & Associates Inc
Address
23801 CALABASAS ROAD SUITE 2004, CALABASAS, CA 91302-3316
Preparer
Nima Aminian CPA
Phone
8187218078
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To encourage intergenerational and collective healing through meditation- based practices and holistic programs for communities impacted by systemic racism.”

Form 990, Part IX, Line 11G

“Bank charges 197 132 0 permits & licenses 277 185 0 professional fees 121,999 0 0 contractors 2,350 0 0 utilities 1,744 0 0 supplies 13,708 0 0 merchent fees 429 0 0 staff training 1,740 0 0 total 142,444 317 0”

Raw XML Appendix335 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BLACK BEING ENCOURAGES PHYSICAL, MENTAL AND EMOTIONAL WELLBEING, THROUGH PRACTICES AND PROGRAMS ANCHORED IN CULTURE AND ANCESTRAL WISDOM.
IRS990/AdvertisingGrp/ProgramServicesAmt02161
IRS990/AdvertisingGrp/TotalAmt02161
IRS990/AllOtherContributionsAmt010000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ALLISON M SIMON
IRS990/BooksInCareOfDetail/PhoneNum03107668978
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 S MARKET STREET 111
IRS990/BooksInCareOfDetail/USAddress/CityNm0INGLEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099569
IRS990/CashNonInterestBearingGrp/EOYAmt0179184
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0352585
IRS990/CYGrantsAndSimilarPaidAmt064359
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0208885
IRS990/CYOtherRevenueAmt09306
IRS990/CYProgramServiceRevenueAmt079058
IRS990/CYRevenuesLessExpensesAmt0165026
IRS990/CYSalariesCompEmpBnftPaidAmt02697
IRS990/CYTotalExpensesAmt0275941
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0440967
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04271
IRS990/DepreciationDepletionGrp/TotalAmt04271
IRS990/Desc0TO ENCOURAGE INTERGENERATIONAL AND COLLECTIVE HEALING THROUGH MEDITATION- BASED PRACTICES AND HOLISTIC PROGRAMS FOR COMMUNITIES IMPACTED BY SYSTEMIC RACISM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012105
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0125058
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04799
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04799
IRS990/FeesForServicesAccountingGrp/TotalAmt09598
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01432
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02658
IRS990/FeesForServicesLegalGrp/TotalAmt04090
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0317
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0142444
IRS990/FeesForServicesOtherGrp/TotalAmt0142761
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLISON M SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm1LONDON M JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2DHAJUEE ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE CARDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANE EPPS
IRS990/Form990PartVIISectionAGrp/PersonNm5ZAMI TINASHE HYEMINGWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0328585
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt064359
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt064359
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0440967
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04985
IRS990/InsuranceGrp/TotalAmt04985
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085411
IRS990/LandBldgEquipCostOrOtherBssAmt089682
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE INTERGENERATIONAL AND COLLECTIVE HEALING THROUGH MEDITATION- BASED PRACTICES AND HOLISTIC PROGRAMS FOR COMMUNITIES IMPACTED BY SYSTEMIC RACISM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0104944
IRS990/NetAssetsOrFundBalancesEOYAmt0269970
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt092839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0144912
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013831
IRS990/OccupancyGrp/ProgramServicesAmt013829
IRS990/OccupancyGrp/TotalAmt027660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04424
IRS990/OfficeExpensesGrp/ProgramServicesAmt06968
IRS990/OfficeExpensesGrp/TotalAmt011392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05375
IRS990/OtherAssetsTotalGrp/EOYAmt05375
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09306
IRS990/OtherRevenueTotalAmt09306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02405
IRS990/OtherSalariesAndWagesGrp/TotalAmt02405
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292
IRS990/PayrollTaxesGrp/TotalAmt0292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALLISON M SIMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079058
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ENCOURAGE INTERGENERATIONAL AND COLLECTIVE HEALING THROUGH MEDITATION- BASED PRACTICES AND HOLISTIC PROGRAMS FOR COMMUNITIES IMPACTED BY SYSTEMIC RACISM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0251138
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt064359
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt079058
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0150000
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt046408
IRS990/PYOtherRevenueAmt02400
IRS990/PYRevenuesLessExpensesAmt045893
IRS990/PYTotalExpensesAmt0196408
IRS990/PYTotalRevenueAmt0242301
IRS990/ReconcilationRevenueExpnssAmt0165026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0239893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012332
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0398800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082816
IRS990ScheduleA/Total509Grp/TotalAmt0398800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt085411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt089682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085411
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt064359
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENCOURAGE INTERGENERATIONAL AND COLLECTIVE HEALING THROUGH MEDITATION- BASED PRACTICES AND HOLISTIC PROGRAMS FOR COMMUNITIES IMPACTED BY SYSTEMIC RACISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SHALL CAUSE AN ANNUAL REPORT TO BE FURNISHED NOT LATER THAN 120 DAYS AFTER THE CLOSE OF THE CORPORATION'S FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL THE MATERIAL FACTS TO THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE GENERAL BOARD OF DIRECTORS SHALL NOT RECEIVE ANY COMPENSATION FOR THEIR SERVICES AS DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 197 132 0 PERMITS & LICENSES 277 185 0 PROFESSIONAL FEES 121,999 0 0 CONTRACTORS 2,350 0 0 UTILITIES 1,744 0 0 SUPPLIES 13,708 0 0 MERCHENT FEES 429 0 0 STAFF TRAINING 1,740 0 0 TOTAL 142,444 317 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104944
IRS990/TotalAssetsEOYAmt0269970
IRS990/TotalAssetsGrp/BOYAmt0104944
IRS990/TotalAssetsGrp/EOYAmt0269970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352585
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269970
IRS990/TotalOtherProgSrvcExpenseAmt0251138
IRS990/TotalOtherProgSrvcGrantAmt064359
IRS990/TotalOtherProgSrvcRevenueAmt079058
IRS990/TotalProgramServiceExpensesAmt0251138
IRS990/TotalProgramServiceRevenueAmt079058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440967
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269970
IRS990/TravelGrp/ProgramServicesAmt01967
IRS990/TravelGrp/TotalAmt01967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 S MARKET STREET 111
IRS990/USAddress/CityNm0INGLEWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON M SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03107668978
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK BEING
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0852932988
ReturnHeader/Filer/PhoneNum03107668978
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 S MARKET STREET UNIT 111
ReturnHeader/Filer/USAddress/CityNm0INGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872626802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAMIR CPA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023801 CALABASAS ROAD SUITE 2004
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALABASAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913023316
ReturnHeader/PreparerPersonGrp/PhoneNum08187218078
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIMA AMINIAN CPA
ReturnHeader/ReturnTs02024-06-03T19:37:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLISON M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,970
Liabilities
$0
Net assets
$269,970
Revenue
$440,967
Expenses
$275,941
Net income
$165,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.33$3.73$2.75$2.65$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$4.41$2.76$1.65
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.42$1.96$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.83$0.24$0.59