Civic Intelligence

Sc Brittmoore Inc

990 • Fiscal year 2015 • EIN 47-1138819

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileN/A
40 east 52nd street 7th floornew york, NY 10022

(212) 810-5300

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.23x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$13,239,074

Down $208,750 (-1.6%) from 2014

Net Assets

Up

$12,856,772

Up $177,184 (+1.4%) from 2014

Liabilities

Down

$382,302

Down $385,934 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin93rd percentile

Revenue

Up

$1,691,347

Up $421,792 (+33%) from 2014

Expenses

Down

$542,163

Down $163,192 (-23%) from 2014

Net Income

Up

$1,149,184

Up $584,984 (+104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2015

Assets$13,239,074
Liabilities$382,302
Net Assets$12,856,772
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

2015

Revenue$1,691,347
Expenses$542,163
Net Income$1,149,184
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,691,347
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$12,097,587$12,160,587▲ $63,000
Land, Buildings, and Equipment, Net$10,933,877$10,933,877→ $0
Rtn Earn Endowment Incm Other Fnds$582,001$696,185▲ $114,184
Savings and Temporary Cash Investments$482,201$583,211▲ $101,010
Accounts Receivable$26,647$21,690▼ $4,957
Prepaid Expenses and Deferred Charges$19,621$18,110▼ $1,511
Cash and Non-Interest-Bearing Accounts$19,355$16,063▼ $3,292
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$13,447,824$13,239,074▼ $208,750
Other Assets Total$1,966,123$1,666,123▼ $300,000
Liabilities
Accounts Payable and Accrued Expenses$729,312$343,378▼ $385,934
Other Liabilities$38,924$38,924→ $0
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$768,236$382,302▼ $385,934
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,679,588$12,856,772▲ $177,184
Total Liabilities and Net Assets / Fund Balance$13,447,824$13,239,074▼ $208,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,130,128--
Other Land Buildings$38,949--
Land$2,764,800--
Other Assets Org$1,666,123--
Compensation and Service Providers
Top Officer Pay19th 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$63,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,266,073
Investment Income
$0
Other Revenue
$425,274
Change in Net Assets
$1,149,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,163
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$101,898--$101,898
Insurance$41,296--$41,296
Advertising$23,110--$23,110
Fees for Services Legal$18,482--$18,482
Fees for Services Accounting$16,649--$16,649
Other Expenses$3,366--$3,366
Total Functional Expenses$542,163$0$0$542,163
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 7th floor, new york, NY 10022

Signing Officer

Name
Richard Stensrud
Title
President
Phone
2128105010
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Stensrud
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
Brandon Bush
Phone
2128105010
Supplemental Narrative

Additional Explanations

Part XI

“Description amount contributions 63,000 distributions (735,000) totals (672,000)”

Raw XML Appendix371 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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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 63,000 DISTRIBUTIONS (735,000) TOTALS (672,000)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0the shareholders and officers of this
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1corporation are also shareholders and
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2officers of other exempt organizations
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3the names of which are available
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4upon request
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0735000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt163000
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/TotalAssetsBOYAmt013447824
IRS990/TotalAssetsEOYAmt013239074
IRS990/TotalAssetsGrp/BOYAmt013447824
IRS990/TotalAssetsGrp/EOYAmt013239074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0768236
IRS990/TotalLiabilitiesEOYAmt0382302
IRS990/TotalLiabilitiesGrp/BOYAmt0768236
IRS990/TotalLiabilitiesGrp/EOYAmt0382302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012679588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012856772
IRS990/TotalProgramServiceExpensesAmt0542163
IRS990/TotalProgramServiceRevenueAmt01266073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01691347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01691347
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013447824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013239074
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 east 52nd street 7th floor
IRS990/USAddress/CityNm0new york
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010022
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD STENSRUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128105010
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
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 7th floor
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/PhoneNum02128105010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON BUSH
ReturnHeader/ReturnTs02016-05-16T13:24:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,239,074
Liabilities
$382,302
Net assets
$12,856,772
Revenue
$1,691,347
Expenses
$542,163
Net income
$1,149,184
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
Peer Organizations

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