Civic Intelligence

Jbt Foundation Inc

990EZ • Fiscal year 2016 • EIN 46-3818396

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization Profilewww.justbeentested.org
594 Dean StreetBrooklyn, NY 11238

(718) 710-7353

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$27,083

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1894%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$92,270

Up $87,643 (+1894%) from 2015

Net Assets

Up

$42,289

Up $56,120 (+406%) from 2015

Liabilities

Up

$49,981

Up $31,523 (+171%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin89th percentile

Revenue

Up

$148,317

Up $85,996 (+138%) from 2015

Expenses

Down

$89,645

Down $13,811 (-13%) from 2015

Net Income

Up

$58,672

Up $99,807 (+243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0-$50KAssets 2015: $4,627Liabilities 2015: $18,458Net Assets 2015: -$13,8312015Assets 2016: $92,270Liabilities 2016: $49,981Net Assets 2016: $42,2892016Assets 2017: $59,870Liabilities 2017: $48,059Net Assets 2017: $11,8112017Assets 2018: $23,911Liabilities 2018: $42,500Net Assets 2018: -$18,5892018Assets 2019: $13,480Liabilities 2019: $36,554Net Assets 2019: -$23,0742019Assets 2020: $1,894Liabilities 2020: $30,910Net Assets 2020: -$29,0162020

Highlighted filing

2016

Assets$92,270
Liabilities$49,981
Net Assets$42,289
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $62,321Expenses 2015: $103,456Net Income 2015: -$41,1352015Revenue 2016: $148,317Expenses 2016: $89,645Net Income 2016: $58,6722016Revenue 2017: $127,232Expenses 2017: $157,710Net Income 2017: -$30,4782017Revenue 2018: $114,089Expenses 2018: $144,489Net Income 2018: -$30,4002018Revenue 2019: $83,777Expenses 2019: $88,262Net Income 2019: -$4,4852019Revenue 2020: $13,000Expenses 2020: $18,942Net Income 2020: -$5,9422020

Highlighted filing

2016

Revenue$148,317
Expenses$89,645
Net Income$58,672
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$148,317
Mission and Program Overview

Mission

To provide free health screenings for adults

Program Services

DescriptionGrantsExpenses
MEDICAL MOBILE TESTING UNIT FACILIATED BY JBT PEROMING OUTREACH THROUGH OUT NYC AS AS PEOPLE ARE EDUCATED AND TESTED WITHIN DESIGNATED TESTING SPACES WITHIN THE UNIT$76,719-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALONZO M DAVISExecutive DirectorFT$27,083-$27,083
REHANA CALETrusteePT$0--
CHE CHESTERTrusteePT$0--
DAVID COOKE ESQTrusteePT$0--
HETER MYERSTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Jbt Foundation Inc
EIN
46-3818396
Phone
7187107353
Address
594 DEAN STREET, BROOKLYN, NY 11238

Signing Officer

Name
Alonzo Davis
Title
Executive Director
Signed
2017-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Creed CPA Pllc
Address
89-18 75th Avenue, Glendale, NY 11385
Preparer
Leslieann Creed
Phone
9177214846
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1734”

Other Expenses.1003

“Information Technology $10312”

Other Expenses.1008

“Interest $4709”

Other Expenses.1009

“Depreciation $11547”

Other Expenses.1012

“Insurance $2075”

Other Expenses.1

“CONTRACT SERVICES $9029”

Other Expenses.2

“OTHER $3084”

Other Expenses.3

“Misc program expenses $1499”

Other Expenses.4

“SUPPLIES $541”

Other Assets.1

“- Beginning $0 - Ending $925”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $18163 Accounts Payable and Accrued Expenses - Ending $3901”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $56805 Secured Mortgages and Notes Payable - Ending $46080”

Raw XML Appendix165 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/PersonNm0ALONZO DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07187107353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 DEAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148317
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058672
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092270
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0148317
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt056388
IRS990EZ/LandAndBuildingsGrp/EOYAmt044841
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-16383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042289
IRS990EZ/OccupancyRentUtltsAndMaintAmt09677
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALONZO M DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REHANA CALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHE CHESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID COOKE ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HETER MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0925
IRS990EZ/OtherExpensesTotalAmt044530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FREE HEALTH SCREENINGS FOR ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL MOBILE TESTING UNIT FACILIATED BY JBT PEROMING OUTREACH THROUGH OUT NYC AS AS PEOPLE ARE EDUCATED AND TESTED WITHIN DESIGNATED TESTING SPACES WITHIN THE UNIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076719
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033288
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt074968
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049981
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089645
IRS990EZ/TotalProgramServiceExpensesAmt076719
IRS990EZ/TotalRevenueAmt0148317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.justbeentested.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148317
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0148317
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148317
IRS990ScheduleA/Total509Grp/TotalAmt0148317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $10312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $4709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $11547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES $9029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER $3084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC PROGRAM EXPENSES $1499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $0 - Ending $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $18163 Accounts Payable and Accrued Expenses - Ending $3901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $56805 Secured Mortgages and Notes Payable - Ending $46080
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALONZO DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JBT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JBTF
ReturnHeader/Filer/EIN0463818396
ReturnHeader/Filer/PhoneNum07187107353
ReturnHeader/Filer/USAddress/AddressLine1Txt0594 DEAN STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREED CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt089-18 75th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011385
ReturnHeader/PreparerPersonGrp/PhoneNum09177214846
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslieann Creed
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-18T07:04:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,270
Liabilities
$49,981
Net assets
$42,289
Revenue
$148,317
Expenses
$89,645
Net income
$58,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.31$0.29$0.13$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.37$0.23$0.84$0.88$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.43$0.19$1.14$1.44$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.48$0.12$1.27$1.58$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.50$0.42$1.48$0.90$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.18$0.14$0.62$1.03$0.41