Civic Intelligence

Sc Brittmoore Inc

990 • Fiscal year 2017 • EIN 47-1138819

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
1 University Sq Dr Pr2-5w-oPrinceton, NJ 08540

(609) 282-2663

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.43x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-5.0%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$13,672,578

Down $37,374 (-0.3%) from 2016

Net Assets

Down

$13,134,818

Down $94,094 (-0.7%) from 2016

Liabilities

Up

$537,760

Up $56,720 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin91st percentile

Revenue

Down

$1,254,216

Down $66,365 (-5.0%) from 2016

Expenses

Down

$542,783

Down $37,625 (-6.5%) from 2016

Net Income

Down

$711,433

Down $28,740 (-3.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$13,672,578
Liabilities$537,760
Net Assets$13,134,818
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$1,254,216
Expenses$542,783
Net Income$711,433
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,254,216
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$12,208,962$12,289,587▲ $80,625
Land, Buildings, and Equipment, Net$11,048,283$11,187,437▲ $139,154
Rtn Earn Endowment Incm Other Fnds$1,019,950$845,231▼ $174,719
Savings and Temporary Cash Investments$648,820$645,585▼ $3,235
Accounts Receivable$28,179$0▼ $28,179
Cash and Non-Interest-Bearing Accounts$24,090$16,418▼ $7,672
Prepaid Expenses and Deferred Charges$8,863$10,575▲ $1,712
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$13,709,952$13,672,578▼ $37,374
Other Assets Total$1,951,717$1,812,563▼ $139,154
Liabilities
Accounts Payable and Accrued Expenses$442,116$513,569▲ $71,453
Other Liabilities$38,924$24,191▼ $14,733
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$481,040$537,760▲ $56,720
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,228,912$13,134,818▼ $94,094
Total Liabilities and Net Assets / Fund Balance$13,709,952$13,672,578▼ $37,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,422,637--
Land$2,764,800--
Other Assets Org$1,812,563--
Compensation and Service Providers
Top Officer Pay20th 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
$1,254,216
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$711,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,783
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$49,900--$49,900
Fees for Services Management$39,567--$39,567
Fees for Services Legal$33,369--$33,369
Advertising$26,450--$26,450
Insurance$20,291--$20,291
Fees for Services Accounting$19,036--$19,036
Other Expenses$4,989--$4,989
All Other Expenses$533--$533
Total Functional Expenses$542,783$0$0$542,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$24,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
% DEIRDRE OCONNOR
Phone
6092822663
Address
1 UNIVERSITY SQ DR PR2-5W-O, PRINCETON, NJ 08540

Signing Officer

Name
Richard Stensrud
Title
President
Phone
2128105010
Signed
2018-05-14
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 80,625 distributions (747,000) totals (666,375)”

Raw XML Appendix394 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 80,625 DISTRIBUTIONS (747,000) TOTALS (666,375)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD STENSRUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum06464713000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON BUSH
ReturnHeader/ReturnTs02018-05-15T18:04:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,672,578
Liabilities
$537,760
Net assets
$13,134,818
Revenue
$1,254,216
Expenses
$542,783
Net income
$711,433
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