Civic Intelligence

Black Lemonade

990EZ • Fiscal year 2022 • EIN 86-2976641

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 13, 2023

Organization ProfileN/A
100 Powell PlaceNashville, TN 37204

(812) 589-4667

Siviq Scores

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

Liabilities / Assets

99th percentile

5.85x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.4%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$15,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

$1,175

No earlier filing loaded for comparison.

Net Assets

-$5,698

No earlier filing loaded for comparison.

Liabilities

$6,873

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

$105,845

No earlier filing loaded for comparison.

Expenses

$111,543

No earlier filing loaded for comparison.

Net Income

-$5,698

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.

$60K$40K$20K$0-$20KAssets 2022: $1,175Liabilities 2022: $6,873Net Assets 2022: -$5,6982022Assets 2023: $46,051Liabilities 2023: $366Net Assets 2023: $45,6852023Assets 2024: $46,051Liabilities 2024: $366Net Assets 2024: $45,6852024

Highlighted filing

2022

Assets$1,175
Liabilities$6,873
Net Assets-$5,698
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $105,845Expenses 2022: $111,543Net Income 2022: -$5,6982022Revenue 2023: $317,743Expenses 2023: $285,388Net Income 2023: $32,3552023Revenue 2024: $317,743Expenses 2024: $285,388Net Income 2024: $32,3552024

Highlighted filing

2022

Revenue$105,845
Expenses$111,543
Net Income-$5,698
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Gross Receipts
$121,732
Mission and Program Overview

Mission

Black Lemonade is organized and operated exclusively for charitable and education purposes in accordance with section 501(c)(3) of the Internal Revenue Code. More specifically, Black Lemonade is dedicated to reducing conflict, incited by indifference, through education and empowerment programs and events.

Program Services

DescriptionGrantsExpenses
Black Lemonade Afterschool Program and Black Lemonade Summer Camp- Turning lemons into lemonade for our minority and underserved communities. We have developed student leaders that took the initiative to findproblems within their school, communities and personal lives and were able to come up with proposed solutions to$104,573$18,777
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaymi ButlerPresident / TreasurerFT$15,000-$15,000
Kayla EcholsSecretaryFT$11,210-$11,210
Brandon MeffordBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Black Lemonade Inc
EIN
86-2976641
Phone
8125894667
Address
100 Powell Place, Nashville, TN 37204

Signing Officer

Name
Kaymi Butler
Title
President
Phone
8125894667
Signed
2023-04-13

Preparer

Firm
Barnes Tax and Financial Services
Address
2 International Plaza Dr Ste 516, Nashville, TN 37217
Preparer
Jerron Barnes
Phone
6153659898
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel/Conference/Meetings 757.”

Form 990EZ, Part I, Line 16

“Insurance 2065.”

Form 990EZ, Part I, Line 16

“Transportation 3306.”

Form 990EZ, Part I, Line 16

“Meals 452.”

Form 990EZ, Part I, Line 16

“Events 775.”

Form 990EZ, Part I, Line 16

“Uniform 2299.”

Form 990EZ, Part I, Line 16

“Field Trips 1780.”

Form 990EZ, Part I, Line 16

“Direct Youth Cost 18776.”

Form 990EZ, Part I, Line 16

“Marketing 1283.”

Form 990EZ, Part I, Line 16

“Corporate Expense 149.”

Raw XML Appendix168 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/PersonNm0Kaymi Butler
IRS990EZ/BooksInCareOfDetail/PhoneNum08125894667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Powell Place Ste 1024
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nashville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01175
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IRS990EZ/ExcessOrDeficitForYearAmt0-5698
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-15887
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0121732
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5698
IRS990EZ/OccupancyRentUtltsAndMaintAmt02100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kaymi Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kayla Echols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brandon Mefford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President / Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Black Lemonade is organized and operated exclusively for charitable and education purposes in accordance with section 501(c)(3) of the Internal Revenue Code. More specifically, Black Lemonade is dedicated to reducing conflict, incited by indifference, through education and empowerment programs and events.
IRS990EZ/PrintingPublicationsPostageAmt04730
IRS990EZ/ProgramServiceRevenueAmt017159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Black Lemonade Afterschool Program and Black Lemonade Summer Camp- Turning lemons into lemonade for our minority and underserved communities. We have developed student leaders that took the initiative to findproblems within their school, communities and personal lives and were able to come up with proposed solutions to
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0104573
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073071
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06873
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111543
IRS990EZ/TotalProgramServiceExpensesAmt018777
IRS990EZ/TotalRevenueAmt0105845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104573
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0104573
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104573
IRS990ScheduleA/TotalSupportAmt0104573
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Travel/Conference/Meetings 757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 2065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transportation 3306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals 452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Events 775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniform 2299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field Trips 1780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Direct Youth Cost 18776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing 1283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Corporate Expense 149.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kaymi Butler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08125894667
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Black Lemonade Inc
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0862976641
ReturnHeader/Filer/PhoneNum08125894667
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Powell Place
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261632480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES TAX AND FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 International Plaza Dr Ste 516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153659898
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerron Barnes
ReturnHeader/ReturnTs02023-06-01T08:19:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kaymi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Butler
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,175
Liabilities
$6,873
Net assets
-$5,698
Revenue
$105,845
Expenses
$111,543
Net income
-$5,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.18$2.85$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.18$2.85$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$1.06$1.12$0.06