Civic Intelligence

Buffalo Brownfield Restoration Corporation

990EZ • Fiscal year 2016 • EIN 20-2681698

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

95 Perry Street No 404Buffalo, NY 14203

(716) 856-6525

Siviq Scores

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

Liabilities / Assets

98th percentile

5.25x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.67x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-64%

Faster asset growth than 3% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$9,135

Down $15,975 (-64%) from 2015

Net Assets

Down

-$38,860

Down $21,890 (-129%) from 2015

Liabilities

Up

$47,995

Up $5,915 (+14%) from 2015

Revenue

Up

$28,780

Up $1,444 (+5.3%) from 2015

Expenses

Up

$50,670

Up $18,913 (+60%) from 2015

Net Income

Down

-$21,890

Down $17,469 (-395%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $8,429Liabilities 2010: $0Net Assets 2010: $8,4292010Assets 2011: $7,924Liabilities 2011: $290Net Assets 2011: $7,6342011Assets 2012: $54,792Liabilities 2012: $50,000Net Assets 2012: $4,7922012Assets 2013: $53,238Liabilities 2013: $58,388Net Assets 2013: -$5,1502013Assets 2014: $29,451Liabilities 2014: $42,000Net Assets 2014: -$12,5492014Assets 2015: $25,110Liabilities 2015: $42,080Net Assets 2015: -$16,9702015Assets 2016: $9,135Liabilities 2016: $47,995Net Assets 2016: -$38,8602016Assets 2017: $16,070Liabilities 2017: $35,000Net Assets 2017: -$18,9302017Assets 2018: $2,071,147Liabilities 2018: $35,560Net Assets 2018: $2,035,5872018Assets 2019: $2,569,510Liabilities 2019: $0Net Assets 2019: $2,569,5102019Assets 2020: $3,225,879Liabilities 2020: $0Net Assets 2020: $3,225,8792020Assets 2021: $3,565,554Liabilities 2021: $18,754Net Assets 2021: $3,546,8002021Assets 2022: $3,608,654Liabilities 2022: $41,203Net Assets 2022: $3,567,4512022Assets 2023: $3,650,417Liabilities 2023: $64,532Net Assets 2023: $3,585,8852023

Highlighted filing

2016

Assets$9,135
Liabilities$47,995
Net Assets-$38,860

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $42,821Expenses 2010: $55,436Net Income 2010: -$12,6152010Expenses 2011: $39,4782011Expenses 2012: $33,5292012Revenue 2013: $90,036Expenses 2013: $99,978Net Income 2013: -$9,9422013Revenue 2014: $28,000Expenses 2014: $35,399Net Income 2014: -$7,3992014Revenue 2015: $27,336Expenses 2015: $31,757Net Income 2015: -$4,4212015Revenue 2016: $28,780Expenses 2016: $50,670Net Income 2016: -$21,8902016Revenue 2017: $38,073Expenses 2017: $18,143Net Income 2017: $19,9302017Revenue 2018: $2,056,256Expenses 2018: $1,739Net Income 2018: $2,054,5172018Revenue 2019: $542,455Expenses 2019: $8,532Net Income 2019: $533,9232019Revenue 2020: $662,211Expenses 2020: $5,842Net Income 2020: $656,3692020Revenue 2021: $329,535Expenses 2021: $8,614Net Income 2021: $320,9212021Revenue 2022: $34,755Expenses 2022: $14,104Net Income 2022: $20,6512022Revenue 2023: $34,755Expenses 2023: $16,321Net Income 2023: $18,4342023

Highlighted filing

2016

Revenue$28,780
Expenses$50,670
Net Income-$21,890
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$28,780
Mission and Program Overview

Mission

DEVELOPMENT OF DOWNTOWN

Program Services

DescriptionGrantsExpenses
BUFFALO BROWNFIELD RESTORATION CORPORATION IS RESPONSIBLE FOR THE REDEVELOPMENT OF BROWNFIELD PROPERTIES AND BUILDINGS WITHIN THE CITY OF BUFFALO.$0$28,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG SLATERChair-$0--
THOMAS KUCHARSKIDirector-$0--
BRENDAN MEHAFFYDirector-$0--
KIMBERLEY MINKELDirector-$0--
DENNIS PENMANDirector-$0--
CHRISTOPHER SCHOEPFLINDirector-$0--
DAVID A STEBBINSPresident-$0--
PETER M CAMMARATAVice President-$0--
KEVIN J ZANNERSecretary-$0--
ANDREW K SCHOEPPICH THROUGH MARCHFormer Treasurer-$0--
MARIA WHYTEDirector-$0--
JANIQUE CURRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Buffalo Brownfield Restoration
EIN
20-2681698
Phone
7168566525
Address
95 PERRY STREET NO 404, BUFFALO, NY 14203

Signing Officer

Name
David a Stebbins
Title
President
Phone
7168566525
Signed
2017-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Sara M Dayton CPA
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: reimbursement of expense. Amount: 28,780.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: operations and maintenance. Amount: 145. Description: legal and consulting fees. Amount: 21,695. Description: other expenses. Amount: 50. Description: insurance expense. Amount: 28,780. Total to form 990-ez, line 16: 50,670.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 42,080. End of year amount: 47,995.

Raw XML Appendix192 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/BusinessName/BusinessNameLine1Txt0MOLLIE PROFIC
IRS990EZ/BooksInCareOfDetail/PhoneNum07168566525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt095 PERRY STREET SUITE 404
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025110
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt028780
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-38860
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-38860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG SLATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS KUCHARSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDAN MEHAFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLEY MINKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS PENMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER SCHOEPFLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID A STEBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PETER M CAMMARATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEVIN J ZANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANDREW K SCHOEPPICH THROUGH MARCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARIA WHYTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JANIQUE CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FORMER TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050670
IRS990EZ/OtherRevenueTotalAmt028780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF DOWNTOWN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUFFALO BROWNFIELD RESTORATION CORPORATION IS RESPONSIBLE FOR THE REDEVELOPMENT OF BROWNFIELD PROPERTIES AND BUILDINGS WITHIN THE CITY OF BUFFALO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028780
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042080
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047995
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt028780
IRS990EZ/TotalRevenueAmt028780
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BUFFALOURBANDEVELOPMENT.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010000
IRS990ScheduleA/TotalSupportAmt010002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REIMBURSEMENT OF EXPENSE. AMOUNT: 28,780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OPERATIONS AND MAINTENANCE. AMOUNT: 145. DESCRIPTION: LEGAL AND CONSULTING FEES. AMOUNT: 21,695. DESCRIPTION: OTHER EXPENSES. AMOUNT: 50. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 28,780. TOTAL TO FORM 990-EZ, LINE 16: 50,670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 42,080. END OF YEAR AMOUNT: 47,995.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A STEBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07168566525
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUFFALO BROWNFIELD RESTORATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BUFF
ReturnHeader/Filer/EIN0202681698
ReturnHeader/Filer/PhoneNum07168566525
ReturnHeader/Filer/USAddress/AddressLine1Txt095 PERRY STREET NO 404
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031FABD16172D582B4F1AA8BD2F39D90B78D7224C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECFD8073557412C3490EDC284AF2457AA53A359D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.148.218
ReturnHeader/FilingSecurityInformation/IPDt02017-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:49:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0160765486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUMSDEN & MCCORMICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014202
ReturnHeader/PreparerPersonGrp/PhoneNum07168563300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA M DAYTON CPA
ReturnHeader/ReturnTs02017-06-13T12:51:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.65$0.06$3.59$0.03$0.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.04$3.57$0.03$0.01$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.02$3.55$0.33$0.01$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.66$0.01$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.54$0.01$0.53
2018Summary only. Only limited summary data is available for this year.$2.07$0.04$2.04$2.06$0.00$2.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.04$0.02$0.04$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.03$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.02$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.03$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.09$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.04
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.04$0.06$0.01