Civic Intelligence

Sustainable South Bronx Inc

EIN 02-0535999 • 501(c)3 • Bronx, NY

View Organization Page

Profile

Sustainable south bronx works to address economic and environmental issues in the south bronx - and throughout new york city - through a combination of green job training, community greening programs, and social enterprise.

1647 Macombs Road Ground FloorBronx, NY 10453

www.ssbx.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.77x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$201,610

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,723,147

Up $523,141 (+44%) from 2019

Liabilities

Up

$2,037,858

Up $511,935 (+34%) from 2019

Net Assets

Up

-$314,711

Up $11,206 (+3.4%) from 2019

Operations
Liabilities / Revenue86th percentileNet Margin40th percentile

Revenue

Up

$2,640,273

Up $172,244 (+7.0%) from 2019

Expenses

Down

$2,629,067

Down $27,193 (-1.0%) from 2019

Net Income

Up

$11,206

Up $199,437 (+106%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $700,830Liabilities 2010: $128,109Net Assets 2010: $572,7212010Assets 2011: $881,356Liabilities 2011: $23,298Net Assets 2011: $858,0582011Assets 2012: $747,788Liabilities 2012: $101,550Net Assets 2012: $646,2382012Assets 2013: $397,698Liabilities 2013: $47,693Net Assets 2013: $350,0052013Assets 2014: $802,917Liabilities 2014: $710,392Net Assets 2014: $92,5252014Assets 2015: $976,057Liabilities 2015: $1,214,540Net Assets 2015: -$238,4832015Assets 2016: $357,677Liabilities 2016: $766,250Net Assets 2016: -$408,5732016Assets 2017: $520,784Liabilities 2017: $941,018Net Assets 2017: -$420,2342017Assets 2018: $1,241,513Liabilities 2018: $1,379,199Net Assets 2018: -$137,6862018Assets 2019: $1,200,006Liabilities 2019: $1,525,923Net Assets 2019: -$325,9172019Assets 2020: $1,723,147Liabilities 2020: $2,037,858Net Assets 2020: -$314,7112020

Highlighted filing

2020

Assets$1,723,147
Liabilities$2,037,858
Net Assets-$314,711
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,745,2272010Expenses 2011: $1,300,2352011Expenses 2012: $1,628,5912012Revenue 2013: $1,156,194Expenses 2013: $1,452,427Net Income 2013: -$296,2332013Revenue 2014: $1,439,509Expenses 2014: $1,696,989Net Income 2014: -$257,4802014Revenue 2015: $785,962Expenses 2015: $1,116,970Net Income 2015: -$331,0082015Revenue 2016: $652,638Expenses 2016: $822,728Net Income 2016: -$170,0902016Revenue 2017: $1,573,715Expenses 2017: $1,585,376Net Income 2017: -$11,6612017Revenue 2018: $2,081,933Expenses 2018: $1,799,385Net Income 2018: $282,5482018Revenue 2019: $2,468,029Expenses 2019: $2,656,260Net Income 2019: -$188,2312019Revenue 2020: $2,640,273Expenses 2020: $2,629,067Net Income 2020: $11,2062020

Highlighted filing

2020

Revenue$2,640,273
Expenses$2,629,067
Net Income$11,206
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,723,147
Liabilities
$2,037,858
Net assets
-$314,711
Revenue
$2,640,273
Expenses
$2,629,067
Net income
$11,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$2.04$0.31$2.64$2.63$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.53$0.33$2.47$2.66$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.38$0.14$2.08$1.80$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.94$0.42$1.57$1.59$0.01
2016Summary only. Only limited summary data is available for this year.$0.36$0.77$0.41$0.65$0.82$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.21$0.24$0.79$1.12$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.71$0.09$1.44$1.70$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.16$1.45$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.10$0.65$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.13$0.57$1.75
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,445,729
Mission and Program Overview

Mission

Sustainable south bronx, a division of the hope program as of 10/1/15, works to address economic and environmental issues in the south bronx - and throughout new york city - through a combination of green job training, community greening programs, and social enterprise.

Sustainable south bronx addresses economic and environmental issues in the south bronx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$282,060$447,304▲ $165,244
Accounts Receivable$11,052$37,755▲ $26,703
Cash and Non-Interest-Bearing Accounts$76,682$19,610▼ $57,072
Prepaid Expenses and Deferred Charges$784$4,735▲ $3,951
Land, Buildings, and Equipment, Net$6,109$1,797▼ $4,312
Savings and Temporary Cash Investments$3,005$250▼ $2,755
Total Assets$397,698$802,917▲ $405,219
Other Assets Total$18,006$291,466▲ $273,460
Liabilities
Accounts Payable and Accrued Expenses$47,693$329,220▲ $281,527
Other Liabilities$0$286,019▲ $286,019
Unsecured Notes Loans Payable$0$90,283▲ $90,283
Deferred Revenue$0$4,870▲ $4,870
Total Liabilities$47,693$710,392▲ $662,699
Net Assets / Fund Balance
Temporarily Rstr Net Assets$402,033$432,043▲ $30,010
Unrestricted Net Assets$-52,028$-339,518▼ $287,490
Total Net Assets Fund Balance$350,005$92,525▼ $257,480
Total Liabilities and Net Assets / Fund Balance$397,698$802,917▲ $405,219

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$48,144$48,144
Other Land Buildings$1,797$35,282$37,079
Equipment$0$23,200$23,200
Other Assets Org$286,019--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BrotchnerExecutive DirectorFT$125,000$5,000$130,000

Board Members and Trustees

NameTitle
Danielle ScaturroChair
I-hsing SunVice Chair
Aileen GribbenBoard Member
Hilary SemelBoard Member
Kenny TerreroBoard Member
Lori MosesBoard Member
Nathaniel HochmanBoard Member
Robert TaylorBoard Member
Ushma Pandya MehtaBoard Member
Bruce RabbSecretary
Paul HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700,728
Program Service Revenue
$666,893
Investment Income
$1,053
Other Revenue
$70,835
All Other Contributions
$573,279
Change in Net Assets
$-257,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,439,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,640
Total Revenue per Audited Statements
$1,516,149
Total Revenue per Form 990
$1,439,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,309
Other Expenses$805,680
Total Fundraising Expense$139,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,097$48,697$62,553$590,347
Fees for Services Other$376,610$13,401$9,733$399,744
Office Expenses$121,157$6,439$8,210$135,806
Current Officers, Directors, Trustees, and Key Employees$109,660$11,175$14,569$135,404
Occupancy$107,023$10,291$13,226$130,540
Other Employee Benefits$75,463$8,242$14,791$98,496
Payroll Taxes$44,943$4,909$8,808$58,660
Insurance$43,045$2,117$1,764$46,926
Travel$38,749$517$723$39,989
Fees for Services Accounting$10,725$1,573$2,002$14,300
Pension Plan Contributions$6,437$703$1,262$8,402
Depreciation Depletion$3,220$478$614$4,312
All Other Expenses$1,464$2,587$66$4,117
Interest$1,044$2,036-$3,080
Fees for Services Legal$902$132$168$1,202
Other Expenses$655$222$1,035$655
Total Functional Expenses$1,443,946$113,519$139,524$1,696,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,773,629
Expenses per Audited Statements$1,696,989
Total Expenses per Form 990$1,696,989
Expenses Not Reported on Form 990$76,640
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,220
Fundraising Gross Income$2,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hunts Point Hustle$18,435$2,190$5,770$-3,580
Total Events$18,435$2,190$6,220$-4,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sponsorship Funds Payable$286,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“During 2014, the only committee authorized to act on behalf of the governing body, the executive committee, did meet. However, the executive committee did not make any decisions or take on any actions on behalf of the governing body. They did present to the governing body their deliberations and, upon presentation, made recommendations.”

Form 990, Part VI, Section B, Line 11

“The audit committee of the board of directors reviewed and approved the final form 990 and all board members received the 990 prior to its filing.”

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

“The board reviews and will solicit pro-bono counsel as needed. The persons covered under the policy are directors, officers and senior staff. Decisions of conflict of interest are made at the board level. If a director is involved in the potential or proposed conflict, he or she abstains from all deliberations.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's executive director, officers, and key employees is determined by the board of directors. Compensation decisions are documented in the minutes of the board meetings and written notification is provided to the appropriate parties.”

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.”

Filing and Contact Details

Filer

Filer Name
Sustainable South Bronx Inc
EIN
02-0535999
Phone
6464005430
Address
1647 MACOMBS ROAD GROUND FLOOR, BRONX, NY 10453

Signing Officer

Name
Jennifer Mitchell
Title
Executive Director
Phone
6464005430
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Mitchell
Formed
2002
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
78
Volunteers
200

Preparer

Firm
Fruchter Rosen & Co Pc
Address
156 WEST 56TH STREET STE 1804, NEW YORK, NY 10019
Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Ssbx is party to a co-implementor agreement with action environmental systems, llc, and a reimbursement agreement with the new york state department of economic development, pursuant to which the state provided payments to ssbx for the implementation of a recycling project at action environmental's facility in the south bronx.”

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 54,250. Management and general expenses 7,561. Fundraising expenses 9,733. Total expenses 71,544. Contractual services: program service expenses 322,360. Management and general expenses 5,840. Fundraising expenses 0. Total expenses 328,200.”

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The organization has an audit committee that is responsible for the oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“Ssbx's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. Ssbx had no material uncertain tax positions resulting in an accrual of tax expense or benefit.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses for special event 6,220.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses for special event 6,220.”

Raw XML AppendixShowing 400 of 577 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047693
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0329220
IRS990/AccountsReceivableGrp/BOYAmt011052
IRS990/AccountsReceivableGrp/EOYAmt037755
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUSTAINABLE SOUTH BRONX ADDRESSES ECONOMIC AND ENVIRONMENTAL ISSUES IN THE SOUTH BRONX.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0573279
IRS990/AllOtherExpensesGrp/FundraisingAmt066
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02587
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01464
IRS990/AllOtherExpensesGrp/TotalAmt04117
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER MITCHELL
IRS990/BooksInCareOfDetail/PhoneNum07188529307
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE SMITH STREET 4TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011201
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0478
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03220
IRS990/DepreciationDepletionGrp/TotalAmt04312
IRS990/Desc0GREEN COLLAR JOB TRAINING: FOUNDED IN 2003, THE BRONX ENVIRONMENTAL STEWARDSHIP TRAINING (BEST) ACADEMY IS SSBX'S JOB TRAINING PROGRAM. BEST ACADEMY ADDRESSES BOTH ENVIRONMENTAL AND ECONOMIC NEEDS IN THE COMMUNITY BY PREPARING NEW YORKERS FOR FULL-TIME "GREEN COLLAR" EMPLOYMENT IN THE BUILDING SERVICES AND CONSTRUCTION INDUSTRIES. SINCE ITS CREATION IN 2003, MORE THAN 500 PEOPLE HAVE GRADUATED FROM BEST ACADEMY. BEST ACADEMY'S FULL-TIME JOB DEVELOPERS HAVE CREATED RELATIONSHIPS TO HELP PLACE GRADUATES WITH A WIDE VARIETY OF EMPLOYERS, INCLUDING PRIVATE CONTRACTORS, LANDSCAPING COMPANIES, AND NONPROFIT ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/MissionDesc0SUSTAINABLE SOUTH BRONX WORKS TO ADDRESS ECONOMIC AND ENVIRONMENTAL ISSUES IN THE SOUTH BRONX - AND THROUGHOUT NEW YORK CITY - THROUGH A COMBINATION OF GREEN JOB TRAINING, COMMUNITY GREENING PROGRAMS, AND SOCIAL ENTERPRISE.
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IRS990/OtherExpensesGrp/Desc0CERTIFICATION AND TRAIN
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
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IRS990/PrincipalOfficerNm0JENNIFER MITCHELL
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IRS990/ProgramServiceRevenueGrp/Desc0ACTION ENVIRONMENTAL
IRS990/ProgramServiceRevenueGrp/Desc1SMARTROOFS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2COOLROOFS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY GREENING INI
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY GREENING: SSBX IS INVOLVED IN A NUMBER OF COMMUNITY GREENING INITIATIVES THAT IMPACT THE LIVES OF BRONX RESIDENTS, INCLUDING THE GREEN JOBS - GREEN NEW YORK (GJGNY) PROGRAM. THROUGH THIS PROGRAM, WE CONDUCT OUTREACH TO HOMEOWNERS TO CONNECT THEM WITH CERTIFIED CONTRACTORS WHO CAN HELP THEM MAKE THEIR HOMES MORE ENERGY-EFFICIENT. ANOTHER EXAMPLE OF OUR COMMUNITY GREENING WORK IS OUR INVOLVEMENT WITH THE SOUTH BRONX GREENWAY, WHICH INCLUDES PARKS, PEDESTRIAN AND BIKE PATHS, STREET MEDIANS, AND A VARIETY OF OTHER IMPROVEMENTS THAT WILL INCREASE RECREATION OPPORTUNITIES AND TRANSPORTATION SAFETY IN THE SOUTH BRONX. SSBX EMPLOYS A FULL-TIME GREENWAY STEWARD WHOSE RESPONSIBILITIES INCLUDE ENSURING THAT TREES, PLANTS, AND OTHER COMPONENTS OF THE GREENWAY ARE IN GOOD SHAPE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05000
IRS990/ProgSrvcAccomActy3Grp/Desc0SUSTAINABLE SOUTH BRONX CONTRIBUTES TO THE WIDER ENVIRONMENTAL SUSTAINABLITY OF NEW YORK CITY THROUGH OUR SOCIAL ENTERPRISE, SMARTROOFS, LLC. ALL SMARTROOFS PROJECTS ARE COMPLETED BY BEST ACADEMY GRADUATES, WHO GAIN EXTREMELY VALUABLE JOB EXPERIENCE WHILE SIMULTANEOUSLY EARNING INCOME. IN 2014, SMARTROOFS' PROJECTS INCLUDED LANDSCAPING SERVICES, ENVIRONMENTAL REMEDIATION, AND WORK PROMOTING ENERGY EFFICIENCY IN BUILDINGS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0209847
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUSTAINABLE SOUTH BRONX'S POLICY WORK FOCUSES ON VARIOUS INITIATIVES THAT ADDRESS THE ENVIRONMENTAL JUSTICE ISSUES IMPACTING THE SOUTH BRONX. THESE INITIATIVES INCLUDE THE IMPLEMENTATION OF THE SOLID WASTE MANAGEMENT PLAN AND THE SOUTHERN BRONX RIVER WATERSHED ALLIANCE (SBRWA).
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SSBX SERVED AS THE PROGRAM ADMINSTRATOR FOR THE NYC COOLROOFS PROGRAM, A PROJECT FUNDED IN 2014 BY THE NEW YORK CITY DEPARTMENT OF BUILDINGS. THE COOLROOFS PROGRAM PROMOTES ENERGY EFFICIENCY IN NEW YORK CITY BUILDINGS BY APPLYING WHITE REFLECTIVE COATING TO BUILDINGS THROUGHOUT THE CITY. ACTIVITIES IN 2014 INCLUDED RECRUITING BUILDINGS INTO THE PROGRAM, SUPERVISING VOLUNTEERS, AND OVERSEEING PROGRAM LOGISTICS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SSBX IS PARTY TO A CO-IMPLEMENTOR AGREEMENT WITH ACTION ENVIRONMENTAL SYSTEMS, LLC, AND A REIMBURSEMENT AGREEMENT WITH THE NEW YORK STATE DEPARTMENT OF ECONOMIC DEVELOPMENT, PURSUANT TO WHICH THE STATE PROVIDED PAYMENTS TO SSBX FOR THE IMPLEMENTATION OF A RECYCLING PROJECT AT ACTION ENVIRONMENTAL'S FACILITY IN THE SOUTH BRONX.
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