Civic Intelligence

Bt Foundry

990EZ • Fiscal year 2021 • EIN 30-1154635

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

Organization ProfileBTFOUNDRY.ORG
1444 Oak Lawn Ave Ste 119Dallas, TX 75207

(469) 677-6909

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

44th percentile

4.5%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$19,808

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,566

No earlier filing loaded for comparison.

Net Assets

$6,566

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$146,303

No earlier filing loaded for comparison.

Expenses

$139,737

No earlier filing loaded for comparison.

Net Income

$6,566

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10KAssets 2021: $6,566Net Assets 2021: $6,5662021Assets 2022: $4,730Liabilities 2022: $698Net Assets 2022: $4,0322022Assets 2023: $4,018Liabilities 2023: -$9,455Net Assets 2023: $13,4732023Assets 2024: $4,019Liabilities 2024: -$9,455Net Assets 2024: $13,4742024

Highlighted filing

2021

Assets$6,566
Liabilities-
Net Assets$6,566
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $146,303Expenses 2021: $139,737Net Income 2021: $6,5662021Revenue 2022: $250,401Expenses 2022: $251,935Net Income 2022: -$1,5342022Revenue 2023: $90,698Expenses 2023: $83,067Net Income 2023: $7,6312023Revenue 2024: $1,098Expenses 2024: $1,097Net Income 2024: $12024

Highlighted filing

2021

Revenue$146,303
Expenses$139,737
Net Income$6,566
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.0
Gross Receipts
$147,308
Mission and Program Overview

Mission

Bt foundry is a nonprofit creative agency in dallas built with learning in mind. Our programs provide real-world job training, workforce development, and an employment pathway to talented creatives, opening doors to future careers in advertising and marketing.

Program Services

DescriptionGrantsExpenses
OUR PROGRAMS PROVIDE REAL-WORLD JOB TRAINING, WORKFORCE DEVELOPMENT, AND AN EMPLOYMENT PATHWAY TO TALENTED CREATIVES, OPENING DOORS TO FUTURE CAREERS IN ADVERTISING AND MARKETING.-$119,866
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CETARRACCA ROCKWELLProgram DireFT$19,808-$19,808
KEISHA WHALEYExecutive DiPT$0--
TANILLE ROYSTONBoard-Chair-$0--
CAITLIN STUDLEYVice-Chair-$0--
JOSH RUNNELSTreasurer-$0--
MARY KATE KEMPSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bt Foundry
EIN
30-1154635
Phone
4696776909
Address
1444 OAK LAWN AVE STE 119, DALLAS, TX 75207

Signing Officer

Name
Keisha Whaley
Title
Executive Director
Phone
4696776909
Signed
2022-09-30

Preparer

Firm
Twilla Walton CPA Pc
Address
1000 18TH STREET SUITE 100, PLANO, TX 75074
Preparer
Twilla Walton
Phone
9722007335
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising expense 32 office expenses 7,161 contract labor 7,261 total 14,454”

Form 990-ez, Part III

“Bt foundry is a nonprofit creative agency in dallas built with learning in mind. Our programs provide real-world job training, workforce development, and an employment pathway to talented creatives, opening doors to future careers in advertising and marketing.”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KEISHA WHALEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04696776909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01444 OAK LAWN AVE STE 119
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054326
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06566
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06566
IRS990EZ/FundraisingGrossIncomeAmt011313
IRS990EZ/GrossReceiptsAmt0147308
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt119808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEISHA WHALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CETARRACCA ROCKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANILLE ROYSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAITLIN STUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH RUNNELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY KATE KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BT FOUNDRY IS A NONPROFIT CREATIVE AGENCY IN DALLAS BUILT WITH LEARNING IN MIND. OUR PROGRAMS PROVIDE REAL-WORLD JOB TRAINING, WORKFORCE DEVELOPMENT, AND AN EMPLOYMENT PATHWAY TO TALENTED CREATIVES, OPENING DOORS TO FUTURE CAREERS IN ADVERTISING AND MARKETING.
IRS990EZ/ProgramServiceRevenueAmt081669
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR PROGRAMS PROVIDE REAL-WORLD JOB TRAINING, WORKFORCE DEVELOPMENT, AND AN EMPLOYMENT PATHWAY TO TALENTED CREATIVES, OPENING DOORS TO FUTURE CAREERS IN ADVERTISING AND MARKETING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119866
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0125283
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01005
IRS990EZ/SpecialEventsNetIncomeLossAmt010308
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139737
IRS990EZ/TotalProgramServiceExpensesAmt0119866
IRS990EZ/TotalRevenueAmt0146303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BTFOUNDRY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040827
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092982
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0106481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040827
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147308
IRS990ScheduleA/Total509Grp/TotalAmt0147308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147308
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING EXPENSE 32 OFFICE EXPENSES 7,161 CONTRACT LABOR 7,261 TOTAL 14,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BT FOUNDRY IS A NONPROFIT CREATIVE AGENCY IN DALLAS BUILT WITH LEARNING IN MIND. OUR PROGRAMS PROVIDE REAL-WORLD JOB TRAINING, WORKFORCE DEVELOPMENT, AND AN EMPLOYMENT PATHWAY TO TALENTED CREATIVES, OPENING DOORS TO FUTURE CAREERS IN ADVERTISING AND MARKETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEISHA WHALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04696776909
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BT FOUNDRY
ReturnHeader/Filer/BusinessNameControlTxt0BTFO
ReturnHeader/Filer/EIN0301154635
ReturnHeader/Filer/PhoneNum04696776909
ReturnHeader/Filer/USAddress/AddressLine1Txt01444 OAK LAWN AVE STE 119
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861153717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWILLA WALTON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 18TH STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075074
ReturnHeader/PreparerPersonGrp/PhoneNum09722007335
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TWILLA WALTON
ReturnHeader/ReturnTs02022-10-06T14:03:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEISHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHALEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,566
Liabilities
-
Net assets
$6,566
Revenue
$146,303
Expenses
$139,737
Net income
$6,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.13$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.13$0.91$0.83$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$2.50$2.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.46$1.40$0.07