Civic Intelligence

Santa Monica Black Lives Association

990EZ • Fiscal year 2021 • EIN 85-3552383

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 01, 2022

Organization Profile
2 2020 Delaware AvenueSanta Monica, CA 90404

(310) 410-0119

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

45th percentile

5.4%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$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

$0

No earlier filing loaded for comparison.

Net Assets

$1,339

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

$25,000

No earlier filing loaded for comparison.

Expenses

$23,661

No earlier filing loaded for comparison.

Net Income

$1,339

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.

$100K$50K$0Assets 2021: $0Net Assets 2021: $1,3392021Assets 2022: $96,180Liabilities 2022: $0Net Assets 2022: $96,1802022Assets 2024: $90,762Liabilities 2024: $0Net Assets 2024: $90,7622024

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$1,339
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2021: $25,000Expenses 2021: $23,661Net Income 2021: $1,3392021Revenue 2022: $124,820Expenses 2022: $30,060Net Income 2022: $94,7602022Revenue 2024: $131,537Expenses 2024: $96,022Net Income 2024: $35,5152024

Highlighted filing

2021

Revenue$25,000
Expenses$23,661
Net Income$1,339
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 1, 2022
Return Version
2021v4.2
Gross Receipts
$25,000
Mission and Program Overview

Mission

To nbsp;serve nbsp;as nbsp;a nbsp;change nbsp;agent nbsp;to nbsp;promote nbsp;equity nbsp;and nbsp;inclusion nbsp;within nbsp;all nbsp;facets nbsp;of nbsp;santa nbsp;monica nbsp;public nbsp;life

The non -profit company (smbla) is a community service agency to help black residents and employees in the city of santa monica to address the impact of systemic racism by establishing multi-services in the areas of mental health, wellness, education, housing, homeleness and socio-econmic needs.

Program Services

DescriptionGrantsExpenses
START-UP COST FOR ESTABLISHING NON-PROFIT$25,000$23,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY A SNELLBoard ChairPT$0--
JOHNATHAN GREGORYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Santa Monica Black Lives Association
EIN
85-3552383
Phone
3104100119
Address
2 2020 DELAWARE AVENUE, SANTA MONICA, CA 90404

Signing Officer

Name
Barry a Snell
Title
Board Chair
Phone
3104100119
Signed
2022-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Snell CPA
Address
5711 WEST SLAUSON AVE, CULVER CITY, CA 90230
Preparer
Barry a Snell
Phone
3104100119
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses bank charges amount 96 2) other expenses insurance amount 2270 3) other expenses office and event supplies amount 1882”

Raw XML Appendix117 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/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0446120
IRS990EZ/BooksInCareOfDetail/PhoneNum03104100119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05711 WEST SLAUSON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULVER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019413
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/Form720FiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt025000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY A SNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHNATHAN GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt04248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE NON -PROFIT COMPANY (SMBLA) IS A COMMUNITY SERVICE AGENCY TO HELP BLACK RESIDENTS AND EMPLOYEES IN THE CITY OF SANTA MONICA TO ADDRESS THE IMPACT OF SYSTEMIC RACISM BY ESTABLISHING MULTI-SERVICES IN THE AREAS OF MENTAL HEALTH, WELLNESS, EDUCATION, HOUSING, HOMELENESS AND SOCIO-ECONMIC NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0START-UP COST FOR ESTABLISHING NON-PROFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt023661
IRS990EZ/TotalRevenueAmt025000
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt025000
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0954278999
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt025000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF SANTA MONICA
IRS990ScheduleA/SupportSumAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025000
IRS990ScheduleA/TotalSupportAmt025000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES BANK CHARGES AMOUNT 96 2) OTHER EXPENSES INSURANCE AMOUNT 2270 3) OTHER EXPENSES OFFICE AND EVENT SUPPLIES AMOUNT 1882
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY A SNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03104100119
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA MONICA BLACK LIVES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0853552383
ReturnHeader/Filer/PhoneNum03104100119
ReturnHeader/Filer/USAddress/AddressLine1Txt02 2020 DELAWARE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05711 WEST SLAUSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090230
ReturnHeader/PreparerPersonGrp/PhoneNum03104100119
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY A SNELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-30T08:40:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SNELL
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
$0
Liabilities
-
Net assets
$1,339
Revenue
$25,000
Expenses
$23,661
Net income
$1,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.32$0.96$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.25$0.30$0.95
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.25$0.24$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits