Civic Intelligence

The Black Rose Collective

EIN 87-2340153 • 501(c)4 • Auburn, WA

Pub. 78 EligibleNTEE I40

Profile

Foster a thiriving community

PO Box 1114Auburn, WA 98071

www.theblackrosecollective.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.23x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$30,769

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

NTEE I • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

1475%

Faster asset growth than 98% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

6011%

Faster revenue growth than 99% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$78,759

Up $73,759 (+1475%) from 2023

Liabilities

Up

$70,305

Up $70,305 from 2023

Net Assets

Up

$8,454

Up $3,454 (+69%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin43rd percentile

Revenue

Up

$305,570

Up $300,570 (+6011%) from 2023

Expenses

$302,116

No earlier filing loaded for comparison.

Net Income

$3,454

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $5,000Liabilities 2023: $0Net Assets 2023: $5,0002023Assets 2024: $78,759Liabilities 2024: $70,305Net Assets 2024: $8,4542024

Highlighted filing

2024

Assets$78,759
Liabilities$70,305
Net Assets$8,454
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2023: $5,0002023Revenue 2024: $305,570Expenses 2024: $302,116Net Income 2024: $3,4542024

Highlighted filing

2024

Revenue$305,570
Expenses$302,116
Net Income$3,454
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,759
Liabilities
$70,305
Net assets
$8,454
Revenue
$305,570
Expenses
$302,116
Net income
$3,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.70$0.08$3.06$3.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$305,570
Mission and Program Overview

Mission

Foster a thiriving community

The Black Rose Collective aims to create an enviroment where our community can trive and provide care from the trauma of incarceration, gun violence and compounding oppressive systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,000$77,697▲ $72,697
Land, Buildings, and Equipment, Net-$1,062-
Total Assets$5,000$78,759▲ $73,759
Liabilities
Accounts Payable and Accrued Expenses-$60,305-
Deferred Revenue-$10,000-
Total Liabilities$0$70,305▲ $70,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,000$8,454▲ $3,454
Total Net Assets Fund Balance$5,000$8,454▲ $3,454
Total Liabilities and Net Assets / Fund Balance$5,000$78,759▲ $73,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,062-$1,062
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HeppardSecretaryFT$30,769$30,769
Champion GibsonDirector of OperationsFT$9,818$9,818

Board Members and Trustees

NameTitle
Gerald LabenskyPresident
Edmundo AguilarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,570
Program Service Revenue
$8,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,940
Change in Net Assets
$3,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,851
Other Expenses$55,455
Grants and Similar Amounts Paid$29,810
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,844$38,552-$148,396
Current Officers, Directors, Trustees, and Key Employees$8,518$34,070-$42,588
Grants to Domestic Individuals$29,810--$29,810
Payroll Taxes$16,031$9,836-$25,867
Fees for Service Investment Mgmnt Fees$22,000$3,200-$25,200
Insurance-$7,117-$7,117
Fees for Services Accounting$745$5,704-$6,449
Travel$6,301--$6,301
Information Technology-$3,847-$3,847
Office Expenses-$3,397-$3,397
Interest-$1,135-$1,135
Advertising-$621-$621
Occupancy-$288-$288
Conferences and Meetings$127--$127
Other Expenses$122--$122
Fees for Services Legal-$39-$39
Total Functional Expenses$194,310$107,806$0$302,116
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 15A 15B

“The organization uses the following methods to establish compensation packages for its employees Compensation Committee Written Employee Contract Approval by the Board.”

Filing and Contact Details

Filer

Filer Name
The Black Rose Collective
EIN
87-2340153
Phone
2068008272
Address
PO Box 1114, Auburn, WA 98071

Signing Officer

Name
Champion Gibson
Title
Director of Operations
Phone
2068008272
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Heppard
Formed
2022
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
2
Employees
7
Volunteers
6

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Shannon M Evans EA
Phone
6153619445
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalFunctionalExpensesGrp/TotalAmt0302116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt070305
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt070305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08454
IRS990/TotalProgramServiceExpensesAmt0194310
IRS990/TotalProgramServiceRevenueAmt08000
IRS990/TotalReportableCompFromOrgAmt040587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305570
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078759
IRS990/TravelGrp/ProgramServicesAmt06301
IRS990/TravelGrp/TotalAmt06301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1114
IRS990/USAddress/CityNm0Auburn
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098071
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.theblackrosecollective.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Champion Gibson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Operations
ReturnHeader/BusinessOfficerGrp/PhoneNum02068008272
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Black Rose Collective
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0872340153
ReturnHeader/Filer/PhoneNum02068008272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1114
ReturnHeader/Filer/USAddress/CityNm0Auburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon M Evans EA
ReturnHeader/ReturnTs02025-05-06T02:42:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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