Civic Intelligence

Sc Brittmoore Inc

990 • Fiscal year 2016 • EIN 47-1138819

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
40 east 52nd street 6th 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

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.36x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$13,709,952

Up $470,878 (+3.6%) from 2015

Net Assets

Up

$13,228,912

Up $372,140 (+2.9%) from 2015

Liabilities

Up

$481,040

Up $98,738 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Down

$1,320,581

Down $370,766 (-22%) from 2015

Expenses

Up

$580,408

Up $38,245 (+7.1%) from 2015

Net Income

Down

$740,173

Down $409,011 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$13,709,952
Liabilities$481,040
Net Assets$13,228,912
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$1,320,581
Expenses$580,408
Net Income$740,173
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,320,581
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$12,160,587$12,208,962▲ $48,375
Land, Buildings, and Equipment, Net$10,933,877$11,048,283▲ $114,406
Rtn Earn Endowment Incm Other Fnds$696,185$1,019,950▲ $323,765
Savings and Temporary Cash Investments$583,211$648,820▲ $65,609
Accounts Receivable$21,690$28,179▲ $6,489
Cash and Non-Interest-Bearing Accounts$16,063$24,090▲ $8,027
Prepaid Expenses and Deferred Charges$18,110$8,863▼ $9,247
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$13,239,074$13,709,952▲ $470,878
Other Assets Total$1,666,123$1,951,717▲ $285,594
Liabilities
Accounts Payable and Accrued Expenses$343,378$442,116▲ $98,738
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$382,302$481,040▲ $98,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,856,772$13,228,912▲ $372,140
Total Liabilities and Net Assets / Fund Balance$13,239,074$13,709,952▲ $470,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,283,483--
Land$2,764,800--
Other Assets Org$1,951,717--
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 6th floor, New York, NY 10022$64,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,320,581
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$740,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,408
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 Service Investment Mgmnt Fees$79,100--$79,100
Fees for Services Management$39,423--$39,423
Fees for Services Accounting$39,114--$39,114
Advertising$29,072--$29,072
Insurance$29,047--$29,047
Fees for Services Legal$5,453--$5,453
Other Expenses$4,145--$4,145
Total Functional Expenses$580,408$0$0$580,408
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, new york, NY 10022

Signing Officer

Name
Richard Stensrud
Title
President
Phone
2128105010
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Stensrud
Formed
2014
Legal Domicile
De
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
6464713000
Supplemental Narrative

Additional Explanations

Part XI

“Description amount contributions 48,375 distributions (702,000) totals (653,625)”

Raw XML Appendix391 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 48,375 DISTRIBUTIONS (702,000) TOTALS (653,625)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0702000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt148375
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1sacramento county employees' retirement
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
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IRS990/USAddress/CityNm0new york
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010022
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD STENSRUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128105010
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/CityNm0new york
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7C7209BC81A88505FEBDB102AA250FF92472EC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7C7209BC81A88505FEBDB102AA250FF92472EC5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013074020171355000211
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.188.32
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/PreparerPersonNm0BRANDON BUSH
ReturnHeader/ReturnTs02017-05-15T16:10:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,709,952
Liabilities
$481,040
Net assets
$13,228,912
Revenue
$1,320,581
Expenses
$580,408
Net income
$740,173
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