Civic Intelligence

Bk Rot Inc.

990 • Fiscal year 2021 • EIN 47-3925112

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 22, 2022

Organization ProfileN/A
PO Box 370538Brooklyn, NY 11237

(310) 663-8465

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

24%

Higher net margin than 62% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$45,750

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

68th percentile

41%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

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
Liabilities / Revenue52nd percentileNet Margin62nd percentile

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

Asset Growth86th percentile

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 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 Growth68th percentile

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 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
Sep 22, 2022
Return Version
2020v4.0
Gross Receipts
$436,588
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$102,520▲ $81,623
Land, Buildings, and Equipment, Net-$23,263-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$74,742$282,479▲ $207,737
Other Assets Total-$316-
Liabilities
Accounts Payable and Accrued Expenses-$5,500-
Total Liabilities$0$5,500▲ $5,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,742$153,782▲ $79,040
Net Assets With Donor Restrictions-$123,197-
Total Net Assets Fund Balance$74,742$276,979▲ $202,237
Total Liabilities and Net Assets / Fund Balance$74,742$282,479▲ $207,737

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,263$3,457$26,720
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nora TjossemCo DirectorPT$45,750$45,750
Dior St HillaireCo DirectorPT$35,750$35,750

Board Members and Trustees

NameTitle
Priya MulgaonkarChairman
Fran SanhuezaBoard Member
Genea FosterBoard Member
Iyeshima HarrisBoard Member
Kim VallejoDirector
Guy SchafferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$352,964
Program Service Revenue
$83,624
Investment Income
$0
Other Revenue
$0
All Other Contributions
$352,964
Change in Net Assets
$202,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,393
Other Expenses$69,958
Total Fundraising Expense$19,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,200$8,150$8,150$81,500
Other Salaries and Wages$53,525$6,691$6,691$66,907
Payroll Taxes$12,788$1,599$1,599$15,986
Insurance$8,957$1,120$1,120$11,197
Fees for Services Other-$7,031-$7,031
Occupancy$5,528$691$691$6,910
All Other Expenses$1,298$2,493$792$4,583
Depreciation Depletion$3,457--$3,457
Other Expenses$9,504$3,226-$3,226
Office Expenses$1,484$186$186$1,856
Travel$834--$834
Total Functional Expenses$173,295$41,827$19,229$234,351
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
Annual disclosure for covered persons
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
Yes
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
2022-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nora Tjossem
Formed
2013
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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NORA TJOSSEM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/BusinessCd2562000
IRS990/ProgramServiceRevenueGrp/BusinessCd3562000
IRS990/ProgramServiceRevenueGrp/Desc0COMPOST PICKUP
IRS990/ProgramServiceRevenueGrp/Desc1COMPOST SALES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSEHOLD PICKUP
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34276
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039136
IRS990/PYProgramServiceRevenueAmt037082
IRS990/PYRevenuesLessExpensesAmt07837
IRS990/PYSalariesCompEmpBnftPaidAmt0135786
IRS990/PYTotalExpensesAmt0174922
IRS990/PYTotalRevenueAmt0182759
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0202237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083624
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0637301
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0104624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0190796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57360
IRS990ScheduleA/PublicSupportPY170Pct00.70520
IRS990ScheduleA/PublicSupportTotal170Amt0475126
IRS990ScheduleA/SubstantialContributorsTotAmt0162175
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0637301
IRS990ScheduleA/TotalSupportAmt0828263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023263
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMARA ULLAURI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0058862386
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FINANCIAL SPONSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04 PARK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILLERTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012546
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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.$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