Civic Intelligence

Jbt Foundation Inc

990EZ • Fiscal year 2018 • EIN 46-3818396

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

1002 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

97th percentile

1.78x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$50,833

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 44.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$23,911

Down $35,959 (-60%) from 2017

Net Assets

Down

-$18,589

Down $30,400 (-257%) from 2017

Liabilities

Down

$42,500

Down $5,559 (-12%) from 2017

Revenue

Down

$114,089

Down $13,143 (-10%) from 2017

Expenses

Down

$144,489

Down $13,221 (-8.4%) from 2017

Net Income

Up

-$30,400

Up $78 (+0.3%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$23,911
Liabilities$42,500
Net Assets-$18,589

Operations Trend

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

2018

Revenue$114,089
Expenses$144,489
Net Income-$30,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$114,089
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$100,763-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALONZO M DAVISExecutive DirectorFT$50,833-$50,833
Dr Dominick BiohTrusteePT$0--
Daniel DavisTrusteePT$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
Signed
2019-11-15
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.1001

Advertising and Promotion $700

Other Expenses.1002

Office Expenses $2686

Other Expenses.1003

Information Technology $4684

Other Expenses.1005

Travel $376

Other Expenses.1008

Interest $2919

Other Expenses.1009

Depreciation $11538

Other Expenses.1012

Insurance $5659

Other Expenses.1

SUPPLIES $15611

Other Expenses.2

MISC EXPENSES $2928

Other Expenses.3

Misc program expenses $1642

Other Assets.1

SECURITY DEPOSITS - Beginning $616 SECURITY DEPOSITS - Ending $619

Other Assets.2

UNCONDITIONAL PROMISES TO GIVE - Beginning $15000 UNCONDITIONAL PROMISES TO GIVE - Ending $0

Other Assets.3

PREPAID EXPENSES - Beginning $3451 PREPAID EXPENSES - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $12878 Accounts Payable and Accrued Expenses - Ending $20879

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $35181 Secured Mortgages and Notes Payable - Ending $21621

Raw XML Appendix180 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $4684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $2919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $11538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $5659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $15611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC EXPENSES $2928
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY DEPOSITS - Beginning $616 SECURITY DEPOSITS - Ending $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNCONDITIONAL PROMISES TO GIVE - Beginning $15000 UNCONDITIONAL PROMISES TO GIVE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID EXPENSES - Beginning $3451 PREPAID EXPENSES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $12878 Accounts Payable and Accrued Expenses - Ending $20879
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALONZO DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JBT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JBTF
ReturnHeader/Filer/EIN0463818396
ReturnHeader/Filer/PhoneNum07187107353
ReturnHeader/Filer/USAddress/AddressLine1Txt01002 DEAN STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011238
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815160074
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/ReturnTs02019-11-15T12:10:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings