Civic Intelligence

Bk Rot Inc.

990 • Fiscal year 2022 • EIN 47-3925112

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.BKROT.ORG
PO Box 370538Brooklyn, NY 11237

(347) 245-5757

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$38,062

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-20%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$213,302

Down $69,177 (-24%) from 2021

Net Assets

Down

$213,332

Down $63,647 (-23%) from 2021

Liabilities

Down

-$30

Down $5,530 (-101%) from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin18th percentile

Revenue

Down

$275,399

Down $161,189 (-37%) from 2021

Expenses

Up

$339,046

Up $104,695 (+45%) from 2021

Net Income

Down

-$63,647

Down $265,884 (-131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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: $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

2022

Assets$213,302
Liabilities-$30
Net Assets$213,332
Open 2022 Filing

Operations Trend

Revenue Growth28th 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: $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

2022

Revenue$275,399
Expenses$339,046
Net Income-$63,647
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$275,399
Mission and Program Overview

Mission

Bk rot is a community centered closed loop fossilfuel free approach to hauling and composting food waste in nyc

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,380$107,507▼ $48,873
Accounts Receivable$102,520$83,795▼ $18,725
Land, Buildings, and Equipment, Net$23,263$21,375▼ $1,888
Prepaid Expenses and Deferred Charges-$625-
Total Assets$282,479$213,302▼ $69,177
Other Assets Total$316--
Liabilities
Accounts Payable and Accrued Expenses$5,500$-30▼ $5,530
Total Liabilities$5,500$-30▼ $5,530
Net Assets / Fund Balance
Net Assets With Donor Restrictions$123,197$107,000▼ $16,197
Net Assets Without Donor Restrictions$153,782$106,332▼ $47,450
Total Net Assets Fund Balance$276,979$213,332▼ $63,647
Total Liabilities and Net Assets / Fund Balance$282,479$213,302▼ $69,177

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,375$5,345-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nora TjossenCo DirectorPT$38,062$38,062
Dior St HillaireCo DirectorPT$21,334$21,334

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
$142,887
Program Service Revenue
$132,475
Investment Income
$37
Other Revenue
$0
All Other Contributions
$117,887
Change in Net Assets
$-63,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,876
Other Expenses$52,939
Grants and Similar Amounts Paid$39,231
Total Fundraising Expense$25,829
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,617$13,502$2,142$159,261
Current Officers, Directors, Trustees, and Key Employees$19,799$19,799$19,798$59,396
Grants to Domestic Individuals$39,231--$39,231
Other Employee Benefits$17,631$6,699$3,889$28,219
Office Expenses$9,580$5,175-$14,755
Fees for Services Management$3,290$3,384-$6,674
Occupancy$6,275--$6,275
Insurance-$2,581-$2,581
Travel$1,759$611-$2,370
Depreciation Depletion$1,888--$1,888
Other Expenses$10,151$42-$42
Total Functional Expenses$261,415$51,802$25,829$339,046
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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

Part VI Line 8A

“Board meetings held in August 2021, November 2021,”

Part VI Line 8A

“February 2022 and May 2022.”

Part VI Line 11B

“A review of the form 990 drafts are conducted with the”

Part VI Line 11B

“Director for confirmation and approval purposes”

Part VI Line 19

“SEE SCHEDULE O”

Part VI,line 12C

“"outside employment that constitutes a conflict of interest is prohibited.”

Part VI,line 12C

“Employees may not receive any income or material gain from”

Part VI,line 12C

“Individuals or organizations for materials produced or”

Part VI,line 12C

“Services rendered while performing their jobs with bk rot."”

Part VI,line 12C

“Conflicts of interest must be disclosed at the time”

Part VI,line 12C

“Of onboarding but are not reviewed formally on an annual basis.”

Part VI,line 15A

“The board treasurer and chair review salary estimates and”

Part VI,line 15A

“Propose all offers to the board for approval.”

Part VI,line 15B

“The board treasurer and chair review salary estimates and”

Part VI,line 15B

“Propose all offers to the board for approval.”

Part VI,line 18

“Made available on guidestar and bk rot inc.'s website”

Part VI,line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bk Rot Inc
EIN
47-3925112
In Care Of
% DIOR ST HILLAIRE
Phone
3472455757
Address
PO BOX 370538, Brooklyn, NY 11237

Signing Officer

Name
Dior St Hillaire
Title
Deputy Director
Phone
3472455757
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dior St Hillaire
Formed
2015
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
60

Preparer

Firm
Tariqah Mills CPA
Address
87 EAST 116TH ST, STE 101, NEW YORK, NY 10029
Preparer
Tariqah Mills
Phone
6464768926
Supplemental Narrative

Additional Explanations

Partiii, Line 1

“Bk rot is a community centered, closed loop, fossil-fuel”

Partiii, Line 1

“Free approach to hauling and composting food waste in nyc.”

Partiii, Line 1

“We represent a localized green economy rooted in the principles and”

Partiii, Line 1

“Values of environmental justice. Bk rot creates space for the”

Partiii, Line 1

“Leadership of young people of color who disproportionately”

Partiii, Line 1

“Face the consequences of environmental destruction and yet whose”

Partiii, Line 1

“Visions and values are excluded from the dominant policy and design”

Partiii, Line 1

“Strategies for urban sustainability.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153563
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0132475
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049516
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IRS990ScheduleA/TotalSupportAmt01048389
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05345
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt026720
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021375
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039231
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL SPONSEE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EXPENDITURE SUPPORT REQUIRED FOR SUBSTANTIATING FUNDING
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1RELEASED IN THE FISCAL YEAR BASED ON THE FISCAL SPONSORSHIP
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2SIGNED AGREEMENT
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 1
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III Line 1
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board meetings held in August 2021, November 2021,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1February 2022 and May 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW OF THE FORM 990 DRAFTS ARE CONDUCTED WITH THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR FOR CONFIRMATION AND APPROVAL PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5"OUTSIDE EMPLOYMENT THAT CONSTITUTES A CONFLICT OF INTEREST IS PROHIBITED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEES MAY NOT RECEIVE ANY INCOME OR MATERIAL GAIN FROM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INDIVIDUALS OR ORGANIZATIONS FOR MATERIALS PRODUCED OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SERVICES RENDERED WHILE PERFORMING THEIR JOBS WITH BK ROT."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONFLICTS OF INTEREST MUST BE DISCLOSED AT THE TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OF ONBOARDING BUT ARE NOT REVIEWED FORMALLY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE BOARD TREASURER AND CHAIR REVIEW SALARY ESTIMATES AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPOSE ALL OFFERS TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE BOARD TREASURER AND CHAIR REVIEW SALARY ESTIMATES AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROPOSE ALL OFFERS TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MADE AVAILABLE ON GUIDESTAR AND BK ROT INC.'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BK ROT IS A COMMUNITY CENTERED, CLOSED LOOP, FOSSIL-FUEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FREE APPROACH TO HAULING AND COMPOSTING FOOD WASTE IN NYC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WE REPRESENT A LOCALIZED GREEN ECONOMY ROOTED IN THE PRINCIPLES AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VALUES OF ENVIRONMENTAL JUSTICE. BK ROT CREATES SPACE FOR THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LEADERSHIP OF YOUNG PEOPLE OF COLOR WHO DISPROPORTIONATELY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FACE THE CONSEQUENCES OF ENVIRONMENTAL DESTRUCTION AND YET WHOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23VISIONS AND VALUES ARE EXCLUDED FROM THE DOMINANT POLICY AND DESIGN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24STRATEGIES FOR URBAN SUSTAINABILITY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 8a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI,LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI,LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI,LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI,LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VI,LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART VI,LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART VI,LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PARTIII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PARTIII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PARTIII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20PARTIII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21PARTIII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22PARTIII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23PARTIII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24PARTIII, LINE 1
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0142887
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05500
IRS990/TotalLiabilitiesEOYAmt0-30
IRS990/TotalLiabilitiesGrp/BOYAmt05500
IRS990/TotalLiabilitiesGrp/EOYAmt0-30
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213332

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,302
Liabilities
-$30
Net assets
$213,332
Revenue
$275,399
Expenses
$339,046
Net income
-$63,647
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
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