Civic Intelligence

Bk Rot Inc.

990 • Fiscal year 2021 • EIN 47-3925112

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileN/A
PO Box 370538Brooklyn, NY 11237

(310) 663-8465

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$157,216

Up $90,311 (+135%) from 2019

Net Assets

Up

$157,216

Up $90,311 (+135%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Up

$344,831

Up $170,714 (+98%) from 2019

Expenses

Up

$262,357

Up $111,245 (+74%) from 2019

Net Income

Up

$82,474

Up $59,469 (+259%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2017: $35,785Liabilities 2017: $0Net Assets 2017: $35,7852017Assets 2018: $43,900Liabilities 2018: $0Net Assets 2018: $43,9002018Assets 2019: $66,905Liabilities 2019: $0Net Assets 2019: $66,9052019Assets 2021: $157,216Liabilities 2021: $0Net Assets 2021: $157,2162021Assets 2021: $282,479Liabilities 2021: $5,500Net Assets 2021: $276,9792021Assets 2022: $213,302Liabilities 2022: -$30Net Assets 2022: $213,3322022Assets 2023: $296,534Liabilities 2023: -$94Net Assets 2023: $296,6282023Assets 2024: $465,590Liabilities 2024: -$44Net Assets 2024: $465,6342024Assets 2025: $399,574Liabilities 2025: $93,925Net Assets 2025: $305,6492025

Highlighted filing

2021

Assets$157,216
Liabilities$0
Net Assets$157,216
Open 2021 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $79,229Expenses 2017: $51,907Net Income 2017: $27,3222017Revenue 2018: $71,286Expenses 2018: $63,171Net Income 2018: $8,1152018Revenue 2019: $174,117Expenses 2019: $151,112Net Income 2019: $23,0052019Revenue 2021: $344,831Expenses 2021: $262,357Net Income 2021: $82,4742021Revenue 2021: $436,588Expenses 2021: $234,351Net Income 2021: $202,2372021Revenue 2022: $275,399Expenses 2022: $339,046Net Income 2022: -$63,6472022Revenue 2023: $507,051Expenses 2023: $423,755Net Income 2023: $83,2962023Revenue 2024: $608,259Expenses 2024: $439,253Net Income 2024: $169,0062024Revenue 2025: $319,398Expenses 2025: $479,383Net Income 2025: -$159,9852025

Highlighted filing

2021

Revenue$344,831
Expenses$262,357
Net Income$82,474
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$344,831
Mission and Program Overview

Mission

BK ROT is a community centered, closed loop, fossil-fuel free approach to hauling and composting food waste in NYC. We represent a localized green economy rooted in the principles and values of environmental justice. BK ROT creates space for the leadership of young people of color who disproportionately face the consequences of environmental destruction and yet whose visions and values are excluded from the dominant policy and design strategies for urban sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,845$156,380▲ $102,535
Accounts Receivable$20,897$520▼ $20,377
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$74,742$157,216▲ $82,474
Other Assets Total-$316-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,742$157,216▲ $82,474
Total Net Assets Fund Balance$74,742$157,216▲ $82,474
Total Liabilities and Net Assets / Fund Balance$74,742$157,216▲ $82,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nora TjossemCo DirectorPT$45,750$45,750

Board Members and Trustees

NameTitle
Priya MulgaonkarChairman
Fran SanhuezaBoard Member
Genea FosterBoard Member
Iyeshima HarrisBoard Member
Dior St HillaireCo Director
Nora TjoseemCo Director
Kim VallejoDirector
Guy SchafferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$240,131
Program Service Revenue
$104,625
Investment Income
$75
Other Revenue
$0
All Other Contributions
$240,131
Change in Net Assets
$82,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,393
Other Expenses$97,964
Total Fundraising Expense$17,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,975$20,375$8,150$81,500
Other Salaries and Wages$43,490$16,726$6,691$66,907
Payroll Taxes$10,391$3,996$1,599$15,986
Insurance-$11,197-$11,197
Occupancy$4,492$1,727$691$6,910
All Other Expenses$4,082$954$381$5,417
Other Expenses$9,504$3,226-$3,226
Office Expenses$1,256$483$193$1,932
Fees for Services Other$1,531--$1,531
Total Functional Expenses$165,161$79,491$17,705$262,357
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two board members were concurrent employees at the same organization, NYC-EJA.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“"Outside employment that constitutes a conflict of interest is prohibited. Employees may not receive any income or material gain from individuals or organizations for materials produced or services rendered while performing their jobs with BK ROT." Conflicts of interest must be disclosed at the time of onboarding but are not reviewed formally on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Yes. The board treasurer and chair review salary estimates and propose all offers to the board for approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Yes. The board treasurer and chair review salary estimates and propose all offers to the board for approval.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“GUIDESTAR”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bk Rot Inc
EIN
47-3925112
Address
PO BOX 370538, BROOKLYN, NY 11237

Signing Officer

Name
Nora Tjossem
Title
Co Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nora Tjossem
Formed
2015
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
40

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two board members were concurrent employees at the same organization, NYC-EJA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2"Outside employment that constitutes a conflict of interest is prohibited. Employees may not receive any income or material gain from individuals or organizations for materials produced or services rendered while performing their jobs with BK ROT." Conflicts of interest must be disclosed at the time of onboarding but are not reviewed formally on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes. The board treasurer and chair review salary estimates and propose all offers to the board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yes. The board treasurer and chair review salary estimates and propose all offers to the board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,216
Liabilities
$0
Net assets
$157,216
Revenue
$344,831
Expenses
$262,357
Net income
$82,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.00$0.94$3.06$3.19$4.79$1.60
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$6.08$4.39$1.69
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$5.07$4.24$0.83
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.75$3.39$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.06$2.77$4.37$2.34$2.02
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$3.45$2.62$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.74$1.51$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.71$0.63$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.79$0.52$0.27