Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Jbt Foundation Inc
990EZ • Fiscal year 2017 • EIN 46-3818396
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.80x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 71.6% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$59,870
Down $32,400 (-35%) from 2016
Net Assets
Down$11,811
Down $30,478 (-72%) from 2016
Liabilities
Down$48,059
Down $1,922 (-3.8%) from 2016
Revenue And Expenses
Revenue
Down$127,232
Down $21,085 (-14%) from 2016
Expenses
Up$157,710
Up $68,065 (+76%) from 2016
Net Income
Down-$30,478
Down $89,150 (-152%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 10, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $127,232
Mission and Program Overview
Mission
To provide free health screenings for adults
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | $108,902 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALONZO M DAVIS | Executive Director | FT | $91,041 | - | $91,041 |
| REHANA CALE | Trustee | PT | $0 | - | - |
| CHE CHESTER | Trustee | PT | $0 | - | - |
| DAVID COOKE ESQ | Trustee | PT | $0 | - | - |
| HETER MYERS | Trustee | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Jbt Foundation Inc
- EIN
- 46-3818396
- Phone
- 7187107353
- Address
- 1002 DEAN STREET, BROOKLYN, NY 11238
Signing Officer
- Name
- Alonzo Davis
- Title
- Executive Director
- Phone
- 7187107353
- Signed
- 2018-05-10
- 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 $1208”
Other Expenses.1003
“Information Technology $2162”
Other Expenses.1008
“Interest $2280”
Other Expenses.1009
“Depreciation $11547”
Other Expenses.1012
“Insurance $2970”
Other Expenses.1
“SUPPLIES $5872”
Other Expenses.2
“CONTRACT SERVICES $3350”
Other Expenses.3
“Misc program expenses $2538”
Other Expenses.4
“OTHER $1086”
Other Assets.1
“SECURITY DEPOSITS - Beginning $925 SECURITY DEPOSITS - Ending $616”
Other Assets.2
“UNCONDITIONAL PROMISES TO GIVE - Beginning $0 UNCONDITIONAL PROMISES TO GIVE - Ending $15000”
Other Assets.3
“PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $3451”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3901 Accounts Payable and Accrued Expenses - Ending $12878”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $46080 Secured Mortgages and Notes Payable - Ending $35181”
Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALONZO DAVIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7187107353 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1002 DEAN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11238 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46504 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7509 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 127232 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -30478 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9708 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 92270 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59870 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127232 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 44841 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 33294 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42289 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11811 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42289 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11811 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15105 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 91041 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALONZO M DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REHANA CALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHE CHESTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID COOKE ESQ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HETER MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 925 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19067 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33013 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FREE HEALTH SCREENINGS FOR ADULTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 108902 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 99884 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 49981 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 48059 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 157710 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108902 |
| IRS990EZ/TotalRevenueAmt | 0 | 127232 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.justbeentested.org/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 15000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 127232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 275549 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 260549 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 15000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 127232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148317 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 275549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 127232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 148317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 275549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $2162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $2280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $11547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $2970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLIES $5872 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT SERVICES $3350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISC PROGRAM EXPENSES $2538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER $1086 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SECURITY DEPOSITS - Beginning $925 SECURITY DEPOSITS - Ending $616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | UNCONDITIONAL PROMISES TO GIVE - Beginning $0 UNCONDITIONAL PROMISES TO GIVE - Ending $15000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $3451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $3901 Accounts Payable and Accrued Expenses - Ending $12878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Secured Mortgages and Notes Payable - Beginning $46080 Secured Mortgages and Notes Payable - Ending $35181 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALONZO DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7187107353 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JBT FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JBTF |
| ReturnHeader/Filer/EIN | 0 | 463818396 |
| ReturnHeader/Filer/PhoneNum | 0 | 7187107353 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1002 DEAN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11238 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 815160074 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Creed CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 89-18 75th Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Glendale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11385 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9177214846 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Leslieann Creed |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-07-10T09:23:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,870
- Liabilities
- $48,059
- Net assets
- $11,811
- Revenue
- $127,232
- Expenses
- $157,710
- Net income
- -$30,478