Civic Intelligence

California Alliance of African American Educators

990 • Fiscal year 2024 • EIN 94-3413477

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 07, 2024

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$92,835

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$411,338

Up $65,534 (+19%) from 2023

Net Assets

Up

$411,338

Up $65,534 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$430,631

Down $62,769 (-13%) from 2023

Expenses

Down

$365,097

Down $135,003 (-27%) from 2023

Net Income

Up

$65,534

Up $72,234 (+1078%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$411,338
Liabilities$0
Net Assets$411,338

Operations Trend

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

2024

Revenue$430,631
Expenses$365,097
Net Income$65,534
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$499,250
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$51,654$118,834▲ $67,180
Land, Buildings, and Equipment, Net$2,994$2,994→ $0
Prepaid Expenses and Deferred Charges$1,646$0▼ $1,646
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-
Total Assets$345,804$411,338▲ $65,534
Other Assets Total$289,500$289,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,804$411,338▲ $65,534
Total Net Assets Fund Balance$345,804$411,338▲ $65,534
Total Liabilities and Net Assets / Fund Balance$345,804$411,338▲ $65,534

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Debra WatkinsExecutive DirectorFT$92,835$92,835

Board Members and Trustees

NameTitle
James TaylorBoard Chair
Tyson AmirVice Chair
M von NkosiDirector
Mishi BookerDirector
Toni OliverDirector
Theresa RobinsonSecretary
Michael SteeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,010
Program Service Revenue
$45,240
Investment Income
$28,000
Other Revenue
$-68,619
All Other Contributions
$285,100
Change in Net Assets
$65,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,908
Salaries, Compensation, and Employee Benefits$108,383
Grants and Similar Amounts Paid$69,806
Total Fundraising Expense$65,029
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,567$18,567$55,701$92,835
Fees for Services Other$58,055$12,000-$70,055
Grants to Domestic Orgs$62,806--$62,806
All Other Expenses$7,545$10,174-$17,719
Travel$16,208--$16,208
Payroll Taxes$3,110$3,110$9,328$15,548
Grants to Domestic Individuals$7,000--$7,000
Fees for Services Accounting-$4,996-$4,996
Other Expenses$45$3,977-$4,022
Occupancy$1,518$2,484-$4,002
Insurance-$1,913-$1,913
Advertising$310--$310
Total Functional Expenses$241,801$58,267$65,029$365,097
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Handle It Helping Hands IncVictorville, CA-STEM Pilot$15,000
Lets Be BIGGERGramercy, LA-STEM Pilot$15,000
Taese SnowdenAvondaleEstates, GA-STEM Pilot$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$140,910-$25,212-
Total Events$140,910-$68,619$-68,619
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
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
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, Section A, Line 6

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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 18

Form 990 is available on the Guidestar website.

Form 990, Part VI, Section C, Line 19

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
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
20

Preparer

Firm
Michael Steele CPA
Address
3170 CROW CANYON PL STE 180, SAN RAMON, CA 94583
Preparer
Michael Steele
Phone
5109850505
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Debra Watkins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Summer Institute & STEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380338
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt098618
IRS990/PYInvestmentIncomeAmt028000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0293126
IRS990/PYProgramServiceRevenueAmt085062
IRS990/PYRevenuesLessExpensesAmt0-6700
IRS990/PYSalariesCompEmpBnftPaidAmt0108356
IRS990/PYTotalExpensesAmt0500100
IRS990/PYTotalRevenueAmt0493400
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065534
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0426010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0380338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0594286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0443643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01935414
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127752
IRS990ScheduleA/InvestmentIncomeCYPct00.05600
IRS990ScheduleA/InvestmentIncomePYPct00.04530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94400
IRS990ScheduleA/PublicSupportPY509Pct00.95470
IRS990ScheduleA/PublicSupportTotal509Amt02152196
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0471250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0465400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0595636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0459845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160065
IRS990ScheduleA/Total509Grp/TotalAmt02152196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0499250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0623636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0483345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02279948
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02994
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02994
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0289500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment-Rodgers-Massey
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02994
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0289500
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0140910
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0140910
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068619
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-68619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025212
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt043407
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt043407
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STEM Pilot
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STEM Pilot
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2STEM Pilot

Document Assets

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Filings

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