Civic Intelligence

Bk Rot Inc.

990 • Fiscal year 2024 • EIN 47-3925112

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

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.

2024 filings • NTEE C • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.00x

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

2024 filings • NTEE C • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

28%

Higher net margin than 69% of similar nonprofits.

2024 filings • NTEE C • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$53,248

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2024 filings • NTEE C • $500k-$1M nonprofits • Source year 2024

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2024 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

20%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$465,590

Up $169,056 (+57%) from 2023

Net Assets

Up

$465,634

Up $169,006 (+57%) from 2023

Liabilities

Up

-$44

Up $50 (+53%) from 2023

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin69th percentile

Revenue

Up

$608,259

Up $101,208 (+20%) from 2023

Expenses

Up

$439,253

Up $15,498 (+3.7%) from 2023

Net Income

Up

$169,006

Up $85,710 (+103%) from 2023

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: $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

2024

Assets$465,590
Liabilities-$44
Net Assets$465,634
Open 2024 Filing

Operations Trend

Revenue Growth61st 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

2024

Revenue$608,259
Expenses$439,253
Net Income$169,006
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$608,259
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
Accounts Receivable$92,981$265,246▲ $172,265
Cash and Non-Interest-Bearing Accounts$173,213$174,043▲ $830
Land, Buildings, and Equipment, Net$28,154$24,266▼ $3,888
Prepaid Expenses and Deferred Charges$2,186$2,035▼ $151
Total Assets$296,534$465,590▲ $169,056
Liabilities
Accounts Payable and Accrued Expenses$-94$-44▲ $50
Total Liabilities$-94$-44▲ $50
Net Assets / Fund Balance
Net Assets With Donor Restrictions$326,501$461,667▲ $135,166
Net Assets Without Donor Restrictions$-29,873$3,967▲ $33,840
Total Net Assets Fund Balance$296,628$465,634▲ $169,006
Total Liabilities and Net Assets / Fund Balance$296,534$465,590▲ $169,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,667$3,333-
Leasehold Improvements$17,599$9,121-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dior St HillaireCo DirectorFT$53,248$53,248
Nora TjossemCo DirectorFT$53,248$53,248

Board Members and Trustees

NameTitle
Genea FosterBoard Chair
Brenda Salas NevesBoard Member
Daniel GrossBoard Member
Francisca SanhuezaBoard Member
Guy SchafferBoard Member
Kimberly VallejoBoard Member
Priya MulgaonkarBoard Member
Vanessa SmithBoard Member
Yvette CabreraBoard Member
Sylvia MorseBoard Treasurer
Jibreel CooperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$542,608
Program Service Revenue
$65,621
Investment Income
$30
Other Revenue
$0
All Other Contributions
$487,608
Change in Net Assets
$169,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,262
Other Expenses$90,991
Total Fundraising Expense$42,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,494$36,454$34,960$301,908
Payroll Taxes$18,700$3,791$3,754$26,245
Other Employee Benefits$9,553$8,919$1,637$20,109
Fees for Services Accounting-$19,500-$19,500
Fees for Services Management$14,600$120-$14,720
Conferences and Meetings$8,710$392-$9,102
Travel-$7,940-$7,940
Occupancy$6,910--$6,910
Information Technology-$3,929-$3,929
Depreciation Depletion$3,886--$3,886
Other Expenses$3,229-$532$3,229
Office Expenses$260$1,508-$1,768
Insurance-$1,737-$1,737
Advertising--$1,350$1,350
Total Functional Expenses$312,730$84,290$42,233$439,253
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
Yes
Backup withholding compliance
Yes
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 sep 2023, jan 2024, apr 2024 and jun 2024”

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 18

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

Part VI Line 19

“No documents available to the public”

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.”

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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dior St Hillaire
Formed
2015
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
150

Preparer

Firm
T3 Accounting Services
Address
87 EAST 116TH ST, STE 101, NEW YORK, NY 10029
Preparer
Tariqah Mills
Phone
6464768926
Supplemental Narrative

Additional Explanations

Part III, Line 1

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

Part III, Line 1

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

Part III, Line 1

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

Part III, Line 1

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

Part III, Line 1

“Leadership of young people of color who disproportionately”

Part III, Line 1

“Face the consequences of environmental destruction and yet whose”

Part III, Line 1

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

Part III, Line 1

“Strategies for urban sustainability.”

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/TotalSupportAmt01918298
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03333
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017599
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09121
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt026720
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024266
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6GUY SCHAFFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7PRIYA MULGAONKAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8DANIEL GROSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm9SYLVIA MORSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm10YVETTE CABRERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm11BRENDA SALAS NEVES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm12VANESSA SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CO DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt9BOARD TREASURER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,590
Liabilities
-$44
Net assets
$465,634
Revenue
$608,259
Expenses
$439,253
Net income
$169,006
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