Civic Intelligence

Sc Brittmoore Inc

990 • Fiscal year 2014 • EIN 47-1138819

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
40 east 52nd street 6th floorSuitenew york, NY 10022

(212) 810-5300

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)25 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.61x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)25 • $10M-$25M nonprofits • Source year 2014

Net Margin

40th percentile

44%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)25 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets53rd percentile

Assets

$13,447,824

No earlier filing loaded for comparison.

Net Assets

$12,679,588

No earlier filing loaded for comparison.

Liabilities

$768,236

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

$1,269,555

No earlier filing loaded for comparison.

Expenses

$705,355

No earlier filing loaded for comparison.

Net Income

$564,200

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.

$15M$10M$5.0M$0Assets 2014: $13,447,824Liabilities 2014: $768,236Net Assets 2014: $12,679,5882014Assets 2015: $13,239,074Liabilities 2015: $382,302Net Assets 2015: $12,856,7722015Assets 2016: $13,709,952Liabilities 2016: $481,040Net Assets 2016: $13,228,9122016Assets 2017: $13,672,578Liabilities 2017: $537,760Net Assets 2017: $13,134,8182017Assets 2018: $291,642Liabilities 2018: $20,151Net Assets 2018: $271,4912018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$13,447,824
Liabilities$768,236
Net Assets$12,679,588
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,269,555Expenses 2014: $705,355Net Income 2014: $564,2002014Revenue 2015: $1,691,347Expenses 2015: $542,163Net Income 2015: $1,149,1842015Revenue 2016: $1,320,581Expenses 2016: $580,408Net Income 2016: $740,1732016Revenue 2017: $1,254,216Expenses 2017: $542,783Net Income 2017: $711,4332017Revenue 2018: $2,776,569Expenses 2018: $372,397Net Income 2018: $2,404,1722018Revenue 2019: $0Expenses 2019: -$15,969Net Income 2019: $15,9692019

Highlighted filing

2014

Revenue$1,269,555
Expenses$705,355
Net Income$564,200
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,269,555
Mission and Program Overview

Mission

The corporation was organized for the exclusive purpose of acquiring and holding title to real property, collecting the income therefrom, and turning over the entire amount thereof, less expenses, to its shareholders, which are exempt from tax under irc sec. 401(a).

Title holding corporation for real property

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$12,097,587▲ $12,097,587
Land, Buildings, and Equipment, Net$0$10,933,877▲ $10,933,877
Rtn Earn Endowment Incm Other Fnds$0$582,001▲ $582,001
Savings and Temporary Cash Investments$0$482,201▲ $482,201
Accounts Receivable$0$26,647▲ $26,647
Prepaid Expenses and Deferred Charges$0$19,621▲ $19,621
Cash and Non-Interest-Bearing Accounts$0$19,355▲ $19,355
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$0$13,447,824▲ $13,447,824
Other Assets Total$0$1,966,123▲ $1,966,123
Liabilities
Accounts Payable and Accrued Expenses$0$729,312▲ $729,312
Other Liabilities$0$38,924▲ $38,924
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$768,236▲ $768,236
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$12,679,588▲ $12,679,588
Total Liabilities and Net Assets / Fund Balance$0$13,447,824▲ $13,447,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,130,128--
Other Land Buildings$38,949--
Land$2,764,800--
Other Assets Org$1,966,123--
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
See Attached StatementSee Attached Statement

Highest Paid Contractors

ContractorServicesLocationCompensation
blackrock realty advisorsManagement40 east 52nd street, New York, NY 10022$236,932
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,269,555
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$564,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$705,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$276,589--$276,589
Insurance$40,810--$40,810
Fees for Services Accounting$39,886--$39,886
Fees for Services Legal$31,945--$31,945
Advertising$23,337--$23,337
Other Expenses$6,596--$6,596
Total Functional Expenses$705,355$0$0$705,355
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$38,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI

“6) the stockholders are pension trusts described in and exempt from federal income tax under section 401 and 501 of the internal revenue code. 7A) stockholders hold annual elections for both officers and directors for the organization. 7B) The business of the corporation shall be managed by its Board of Directors. all decisions made by the board of directors are authorized by the stockholders. 8a) all of the meetings held by the board of directors are properly documented. 8B) There are no committees or delegation of authority within the governing body. Decisions are made by the members of the governing body. 11b) The 990 is reviewed by the portfolio accounting department and by the signer who is also an officer/director of the organization. 19) information about the organization's investment programs and the financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
SC Brittmoore Inc
EIN
47-1138819
In Care Of
% MARIA BRITO
Phone
2128105300
Address
40 east 52nd street 6th floor, Suite, new york, NY 10022

Signing Officer

Name
Troy Wismer
Title
Vice President, Finance
Phone
6464713000
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Pricewaterhousecoopers Llp
Address
300 MADISON AVENUE, New York, NY 10017
Preparer
Marina Levin
Phone
6464713000
Supplemental Narrative

Additional Explanations

Part XI

“Description amount contributions 12,097,588 distributions (761,700) ___________ totals 11,335,888”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt06) the stockholders are pension trusts described in and exempt from federal income tax under section 401 and 501 of the internal revenue code. 7A) stockholders hold annual elections for both officers and directors for the organization. 7B) The business of the corporation shall be managed by its Board of Directors. all decisions made by the board of directors are authorized by the stockholders. 8a) all of the meetings held by the board of directors are properly documented. 8B) There are no committees or delegation of authority within the governing body. Decisions are made by the members of the governing body. 11b) The 990 is reviewed by the portfolio accounting department and by the signer who is also an officer/director of the organization. 19) information about the organization's investment programs and the financial statements are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNT CONTRIBUTIONS 12,097,588 DISTRIBUTIONS (761,700) ___________ TOTALS 11,335,888
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0761700
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112097587
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0sacramento county employees' retirement
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1sacramento county employees' retirement
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt013447824
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt013447824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0705355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0768236
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0768236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012679588
IRS990/TotalProgramServiceExpensesAmt0705355
IRS990/TotalProgramServiceRevenueAmt01269555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01269555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01269555
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013447824
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY WISMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT, FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum06464713000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SC Brittmoore Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o blackrock realty advisors inc
ReturnHeader/Filer/BusinessNameControlTxt0SCBR
ReturnHeader/Filer/EIN0471138819
ReturnHeader/Filer/InCareOfNm0% MARIA BRITO
ReturnHeader/Filer/PhoneNum02128105300
ReturnHeader/Filer/USAddress/AddressLine1Txt040 east 52nd street 6th floor
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0new york
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum06464713000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARINA LEVIN
ReturnHeader/ReturnTs02015-05-15T12:36:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,447,824
Liabilities
$768,236
Net assets
$12,679,588
Revenue
$1,269,555
Expenses
$705,355
Net income
$564,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$2.78$0.37$2.40
2017Detailed filing. Detailed filing data is available for this year.$13.7$0.54$13.1$1.25$0.54$0.71
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.48$13.2$1.32$0.58$0.74
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.38$12.9$1.69$0.54$1.15
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.77$12.7$1.27$0.71$0.56