Civic Intelligence

Btc Management Corp

990 • Fiscal year 2014 • EIN 22-2070547

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
511 Greenwood Avenue08609

(609) 392-5222

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$137,959

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$198,698

Down $6,962 (-3.4%) from 2013

Net Assets

Down

$176,645

Down $4,662 (-2.6%) from 2013

Liabilities

Down

$22,053

Down $2,300 (-9.4%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin36th percentile

Revenue

$442,696

No earlier filing loaded for comparison.

Expenses

Down

$447,358

Down $8,779 (-1.9%) from 2013

Net Income

-$4,662

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2010: $145,666Liabilities 2010: $60,400Net Assets 2010: $85,2662010Assets 2011: $182,756Liabilities 2011: $31,753Net Assets 2011: $151,0032011Assets 2012: $201,661Liabilities 2012: $20,234Net Assets 2012: $181,4272012Assets 2013: $205,660Liabilities 2013: $24,353Net Assets 2013: $181,3072013Assets 2014: $198,698Liabilities 2014: $22,053Net Assets 2014: $176,6452014Assets 2015: $16,059Liabilities 2015: $0Net Assets 2015: $16,0592015Assets 2016: $16,641Liabilities 2016: $0Net Assets 2016: $16,6412016

Highlighted filing

2014

Assets$198,698
Liabilities$22,053
Net Assets$176,645
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $397,8432010Expenses 2011: $318,7782011Expenses 2012: $400,4952012Expenses 2013: $456,1372013Revenue 2014: $442,696Expenses 2014: $447,358Net Income 2014: -$4,6622014Revenue 2015: $503,890Expenses 2015: $664,476Net Income 2015: -$160,5862015Revenue 2016: $24,495Expenses 2016: $23,943Net Income 2016: $5522016

Highlighted filing

2014

Revenue$442,696
Expenses$447,358
Net Income-$4,662
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$561,826
Mission and Program Overview

Mission

Provide food services and management services to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,370$106,125▲ $29,755
Accounts Receivable$96,485$67,591▼ $28,894
Inventories for Sale or Use$5,063$3,705▼ $1,358
Prepaid Expenses and Deferred Charges$869$1,322▲ $453
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$205,660$198,698▼ $6,962
Other Assets Total$26,873$19,955▼ $6,918
Liabilities
Accounts Payable and Accrued Expenses$16,654$19,693▲ $3,039
Other Liabilities$7,699$2,360▼ $5,339
Total Liabilities$24,353$22,053▼ $2,300
Net Assets / Fund Balance
Unrestricted Net Assets$181,307$176,645▼ $4,662
Total Net Assets Fund Balance$181,307$176,645▼ $4,662
Total Liabilities and Net Assets / Fund Balance$205,660$198,698▼ $6,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$34,679$34,679
Leasehold Improvements$0$14,894$14,894
Other Land Buildings$0$1,500$1,500
Other Assets Org$184--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lionel KierExecutive DirectorPT$30,740$107,219$137,959

Board Members and Trustees

NameTitle
Fred YoungPresident
Andrea KornblumVice President
Craig DeutschTrustee
Ellen WeinerTrustee
Eller RussTrustee
Fred EdelmanTrustee
Larry KellerTrustee
Leslie FloydTrustee
Madeline SturmTrustee
Steve MinskyTrustee
Tony BrickmanTrustee
Victor GiuffreTrustee
Maxine GoldsmithSecretary
Barry WindTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$352,233
Investment Income
$0
Other Revenue
$90,463
Change in Net Assets
$-4,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,404
Grants and Similar Amounts Paid$165,535
Other Expenses$76,419
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$165,535--$165,535
Other Salaries and Wages$83,755$35,895-$119,650
Current Officers, Directors, Trustees, and Key Employees$24,725$10,596-$35,321
Other Employee Benefits$22,222$9,524-$31,746
Fees for Services Accounting-$20,819-$20,819
Information Technology-$18,814-$18,814
Payroll Taxes$13,081$5,606-$18,687
All Other Expenses$2,433--$2,433
Other Expenses$2,111$10,538-$2,111
Insurance$1,218--$1,218
Total Functional Expenses$320,566$126,792$0$447,358
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
21-6006470-501(c)(3)Furtherance of Exempt Purpose of Synagogue$165,535
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
Payroll and Sales Taxes Payable$2,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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 11

“The 990 is reviewed by designated board representatives of the organization on behalf of the board before it is filed.”

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

“The members of the board of trustees each complete and sign a conflict of interest statement annually acknowledging and certifying compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“The financial statements are made available to the public at the management office. Tenants of the apartment projects that receive management and food services are sent notices that state that they can come to the management office and review relevant information.”

Filing and Contact Details

Filer

EIN
22-2070547
Phone
6093925222

Signing Officer

Name
Fred Young
Title
President
Phone
6093925222
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Young
Formed
1975
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
79
Volunteers
0

Preparer

Phone
2158818800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their income tax returns. Management has evaluated the impact of this standard on its financial statements and believes that there are no uncertain tax positions and the effects of adopting this standard are not material to the organization's financial position or results of operations.”

Raw XML AppendixShowing 400 of 501 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352233
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING SENIOR CITIZENS OF MODERATE OR LOW INCOME WITH FOOD SERVICES. THE FOOD PROGRAM PROVIDES EXTRA SERVICES TO TENANTS LIVING IN THE PROJECTS MANAGED BY BTC. THERE ARE VARIOUS MEAL PLANS FROM WHICH THE TENANT CHOOSES COMBINATIONS THAT WOULD MEET THEIR INDIVIDUAL NEEDS. AN AVERAGE OF 45 SENIOR CLIENTS PER MONTH WERE SERVICED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065506
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0178177
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt088174
IRS990/PYOtherRevenueAmt0108892
IRS990/PYProgramServiceRevenueAmt0347125
IRS990/PYRevenuesLessExpensesAmt0-120
IRS990/PYSalariesCompEmpBnftPaidAmt0189786
IRS990/PYTotalExpensesAmt0456137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0456017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0352233
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0561826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0554885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0536650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0483381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0469995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02606737
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02606737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0561826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0554885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0536650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0483381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0469995
IRS990ScheduleA/Total509Grp/TotalAmt02606737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0561826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0554885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0536650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0483381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0469995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02606737
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014894
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019771
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1184
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EXCHANGE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND SALES TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR INCOME TAX RETURNS. MANAGEMENT HAS EVALUATED THE IMPACT OF THIS STANDARD ON ITS FINANCIAL STATEMENTS AND BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND THE EFFECTS OF ADOPTING THIS STANDARD ARE NOT MATERIAL TO THE ORGANIZATION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019955
IRS990ScheduleD/TotalLiabilityAmt02360
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0165535
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FURTHERANCE OF EXEMPT PURPOSE OF SYNAGOGUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CONGREGATION BROTHERS OF ISRAEL
IRS990ScheduleI/RecipientTable/RecipientEIN0216006470
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10530 WASHINGTON CROSSING ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0NEWTOWN
IRS990ScheduleI/RecipientTable/USAddress/State0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode018940
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY DESIGNATED BOARD REPRESENTATIVES OF THE ORGANIZATION ON BEHALF OF THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF TRUSTEES EACH COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY ACKNOWLEDGING AND CERTIFYING COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE MANAGEMENT OFFICE. TENANTS OF THE APARTMENT PROJECTS THAT RECEIVE MANAGEMENT AND FOOD SERVICES ARE SENT NOTICES THAT STATE THAT THEY CAN COME TO THE MANAGEMENT OFFICE AND REVIEW RELEVANT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TRENT CENTER WEST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11TRENTON FREEDOM PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12TRENT CENTER APARTMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222083528
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1352277557
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2221769860
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE FOOD AND APARTMENT MANAGEMENT SERVICES TO SENIOR CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE MANAGEMENT SERVICES TO ASSISTED LIVING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE FOOD AND APARTMENT MANAGEMENT SERVICES TO SENIOR CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10465 GREENWOOD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11223 HUTCHENSON ROAD

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,698
Liabilities
$22,053
Net assets
$176,645
Revenue
$442,696
Expenses
$447,358
Net income
-$4,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.24$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$5.04$6.64$1.61
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.22$1.77$4.43$4.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.24$1.81$4.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.20$1.81$4.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.32$1.51$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.60$0.85$3.98