Civic Intelligence

California Alliance of African American Educators

990 • Fiscal year 2021 • EIN 94-3413477

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.aben4ace.org
P O Box 3134San Jose, CA 95136

(408) 829-0590

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,696

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

168%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$440,063

Up $71,919 (+20%) from 2020

Net Assets

Up

$440,063

Up $71,919 (+20%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$483,345

Up $303,028 (+168%) from 2020

Expenses

Up

$411,426

Up $9,542 (+2.4%) from 2020

Net Income

Up

$71,919

Up $293,486 (+132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $18,288Liabilities 2011: $13,943Net Assets 2011: $4,3452011Assets 2012: $39,211Liabilities 2012: $67,459Net Assets 2012: -$28,2482012Assets 2013: $24,052Liabilities 2013: $85,105Net Assets 2013: -$61,0532013Assets 2014: $27,920Liabilities 2014: $17,333Net Assets 2014: $10,5872014Assets 2015: $12,330Liabilities 2015: $62,647Net Assets 2015: -$50,3172015Assets 2016: $335,302Liabilities 2016: $85,614Net Assets 2016: $249,6882016Assets 2017: $353,012Liabilities 2017: $5,975Net Assets 2017: $347,0372017Assets 2018: $315,359Liabilities 2018: $19,341Net Assets 2018: $296,0182018Assets 2019: $636,814Liabilities 2019: $10,101Net Assets 2019: $626,7132019Assets 2020: $368,144Net Assets 2020: $368,1442020Assets 2021: $440,063Liabilities 2021: $0Net Assets 2021: $440,0632021Assets 2022: $352,504Liabilities 2022: $0Net Assets 2022: $352,5042022Assets 2023: $345,804Liabilities 2023: $0Net Assets 2023: $345,8042023Assets 2024: $411,338Liabilities 2024: $0Net Assets 2024: $411,3382024

Highlighted filing

2021

Assets$440,063
Liabilities$0
Net Assets$440,063
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $272,0032011Expenses 2012: $408,5692012Revenue 2013: $279,903Expenses 2013: $312,708Net Income 2013: -$32,8052013Revenue 2014: $586,467Expenses 2014: $514,827Net Income 2014: $71,6402014Revenue 2015: $435,965Expenses 2015: $496,869Net Income 2015: -$60,9042015Revenue 2016: $898,621Expenses 2016: $600,717Net Income 2016: $297,9042016Revenue 2017: $454,541Expenses 2017: $357,192Net Income 2017: $97,3492017Revenue 2018: $246,206Expenses 2018: $298,933Net Income 2018: -$52,7272018Revenue 2019: $662,712Expenses 2019: $328,012Net Income 2019: $334,7002019Revenue 2020: $180,317Expenses 2020: $401,884Net Income 2020: -$221,5672020Revenue 2021: $483,345Expenses 2021: $411,426Net Income 2021: $71,9192021Revenue 2022: $623,636Expenses 2022: $711,196Net Income 2022: -$87,5602022Revenue 2023: $493,400Expenses 2023: $500,100Net Income 2023: -$6,7002023Revenue 2024: $430,631Expenses 2024: $365,097Net Income 2024: $65,5342024

Highlighted filing

2021

Revenue$483,345
Expenses$411,426
Net Income$71,919
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$483,345
Mission and Program Overview

Mission

To provide programs and services to students, families, and teachers in order to create culturally conscious African American students who are life-long learners and critical thinkers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,741$147,559▲ $69,818
Land, Buildings, and Equipment, Net$893$2,994▲ $2,101
Investments in Publicly Traded Securities$10$10→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$368,144$440,063▲ $71,919
Other Assets Total$289,500$289,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,144$440,063▲ $71,919
Total Net Assets Fund Balance$368,144$440,063▲ $71,919
Total Liabilities and Net Assets / Fund Balance$368,144$440,063▲ $71,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,994--
Other Assets Org$289,500--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra WatkinsExecutive DirectorFT$44,696$44,696

Board Members and Trustees

NameTitle
Dr Akosua LesesneBoard Chair
Dr John BrowneChair end 2/21
James TaylorInterim Chair
Tyson AmirVice Chairman
Michael EssienDirector
Toni OliverDirector
von NgoziDirector
Charisse SouthwellDirector 5/21
David BeckDirector End 2/21
Rashad HowardDirector End 2/21
Michael Hudson VassellDirector End 3/21
Nduulwa KowaDirector End 3/21
Damon AustinDirector End 4/21
Dr Gloria BoutteDirector End 6/21
Dr Venus Evans-WintersDirector End 6/21
Dr Theresa RobinsonSecretary
Beulah McLloydSecty End 6/21
Michael SteeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,643
Program Service Revenue
$16,202
Investment Income
$23,500
Other Revenue
$0
All Other Contributions
$443,643
Change in Net Assets
$71,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,722
Salaries, Compensation, and Employee Benefits$109,871
Total Fundraising Expense$62,388
Grants and Similar Amounts Paid$43,433
Professional Fundraising Fees$14,400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$136,923$24,532-$161,455
Current Officers, Directors, Trustees, and Key Employees$15,540$37,109$41,609$94,258
Grants to Domestic Orgs$36,533--$36,533
All Other Expenses$8,994$14,769-$23,763
Payroll Taxes$2,383$5,689$6,379$14,451
Fees for Services Professional Fundraising--$14,400$14,400
Other Expenses$2,629$5,306-$7,935
Grants to Domestic Individuals$6,900--$6,900
Insurance-$6,574-$6,574
Fees for Services Accounting-$4,556-$4,556
Travel$1,399--$1,399
Fees for Services Legal-$1,311-$1,311
Other Salaries and Wages-$1,162-$1,162
Advertising$891$210-$1,101
Total Functional Expenses$247,675$101,363$62,388$411,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Individuals - This membership type is open to individuals who are interested in promoting the mission and goals of ABEN.Joint - This option rewards committed friends with a reduced cost by $50 for annual membership.Affiliates - This membership type is open to organizations or district employees, group of educators interested in promoting the mission & goals of the ABEN.Corporate/Institutional - This membership type is open to school districts, colleges & universities or corporations interested in promoting the mission and goals of the ABEN .”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive Director review only. No Board review was or will be done”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available on the Guidestar website.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
A Black Education Network
EIN
94-3413477
Phone
4088290590
Address
P O Box 3134, San Jose, CA 95136

Signing Officer

Name
Debra Watkins
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
250

Preparer

Firm
Michael Steele CPA
Address
5901 Christie Ave Ste 401, Emeryville, CA 94608
Preparer
Michael Steele
Phone
5109850505
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Interim Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair end 2/21
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director 5/21
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir End 6/21
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Dir End 3/21
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dir End 6/21
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secty End 6/21
IRS990/Form990PartVIISectionAGrp/TitleTxt9Dir End 4/21
IRS990/Form990PartVIISectionAGrp/TitleTxt10Dir End 2/21
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dir End 2/21
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dir End 3/21
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/FormationYr02001
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036533
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IRS990/IndependentVotingMemberCnt07
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06574
IRS990/InsuranceGrp/TotalAmt06574
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023500
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt010
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02994
IRS990/LandBldgEquipCostOrOtherBssAmt02994
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide programs and services to students, families, and teachers in order to create culturally conscious African American students who are life-long learners and critical thinkers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0440063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0368144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0440063
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0289500
IRS990/OtherAssetsTotalGrp/EOYAmt0289500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Honorariums
IRS990/OtherExpensesGrp/Desc1Virtual Tour Expense
IRS990/OtherExpensesGrp/Desc2Books, Subs, Reference
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15306
IRS990/OtherExpensesGrp/ProgramServicesAmt018500
IRS990/OtherExpensesGrp/ProgramServicesAmt18683
IRS990/OtherExpensesGrp/ProgramServicesAmt28300
IRS990/OtherExpensesGrp/ProgramServicesAmt32629
IRS990/OtherExpensesGrp/TotalAmt018500
IRS990/OtherExpensesGrp/TotalAmt18683
IRS990/OtherExpensesGrp/TotalAmt28445
IRS990/OtherExpensesGrp/TotalAmt37935
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01162
IRS990/OtherSalariesAndWagesGrp/TotalAmt01162
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05689
IRS990/PayrollTaxesGrp/ProgramServicesAmt02383
IRS990/PayrollTaxesGrp/TotalAmt014451
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Debra Watkins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Individual Membership
IRS990/ProgramServiceRevenueGrp/Desc1Regional Conference
IRS990/ProgramServiceRevenueGrp/Desc2Summer Institute
IRS990/ProgramServiceRevenueGrp/Desc3Virtual Tours
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024791
IRS990/PYInvestmentIncomeAmt020252
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221532
IRS990/PYProgramServiceRevenueAmt068928
IRS990/PYRevenuesLessExpensesAmt0-221567
IRS990/PYSalariesCompEmpBnftPaidAmt0148561
IRS990/PYTotalExpensesAmt0401884
IRS990/PYTotalProfFndrsngExpnsAmt07000
IRS990/PYTotalRevenueAmt0180317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071919
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0449041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0898440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02122968

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$440,063
Liabilities
$0
Net assets
$440,063
Revenue
$483,345
Expenses
$411,426
Net income
$71,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$4.31$3.65$0.66
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$4.93$5.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$6.24$7.11$0.88
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$4.83$4.11$0.72
2020Detailed filing. Detailed filing data is available for this year.$3.68$3.68$1.80$4.02$2.22
2019Detailed filing. Detailed filing data is available for this year.$6.37$0.10$6.27$6.63$3.28$3.35
2018Summary only. Only limited summary data is available for this year.$3.15$0.19$2.96$2.46$2.99$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.06$3.47$4.55$3.57$0.97
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.86$2.50$8.99$6.01$2.98
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.63$0.50$4.36$4.97$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.17$0.11$5.86$5.15$0.72
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.85$0.61$2.80$3.13$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.67$0.28$4.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.14$0.04$2.72