Civic Intelligence

Back Bay Restoration Foundation Ltd.

990EZ • Fiscal year 2019 • EIN 52-1445279

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

Organization Profilen/a
3022 New Bridge RoadVirginia Beach, VA 23456

(757) 619-6429

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$58,376

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 46.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,878

Up $7,229 (+68%) from 2015

Net Assets

$17,878

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$126,784

Up $90,174 (+246%) from 2015

Expenses

Up

$129,298

Up $96,948 (+300%) from 2015

Net Income

Down

-$2,514

Down $6,774 (-159%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2011: $33,922Liabilities 2011: $8412011Assets 2012: $27,614Liabilities 2012: $02012Assets 2013: $25,475Liabilities 2013: $02013Assets 2014: $14,225Liabilities 2014: $02014Assets 2015: $10,649Liabilities 2015: $02015Assets 2019: $17,878Net Assets 2019: $17,8782019Assets 2020: $2,282Liabilities 2020: $12,200Net Assets 2020: -$9,9182020Assets 2021: $16,779Liabilities 2021: $12,200Net Assets 2021: $4,5792021Assets 2022: $8,886Liabilities 2022: $12,200Net Assets 2022: -$3,3142022Assets 2023: $2,399Net Assets 2023: $2,3992023Assets 2024: $683Net Assets 2024: $6832024

Highlighted filing

2019

Assets$17,878
Liabilities-
Net Assets$17,878
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $62,697Expenses 2011: $48,047Net Income 2011: $14,6502011Revenue 2012: $53,158Expenses 2012: $58,625Net Income 2012: -$5,4672012Revenue 2013: $64,004Expenses 2013: $66,144Net Income 2013: -$2,1402013Revenue 2014: $42,396Expenses 2014: $53,646Net Income 2014: -$11,2502014Revenue 2015: $36,610Expenses 2015: $32,350Net Income 2015: $4,2602015Revenue 2019: $126,784Expenses 2019: $129,298Net Income 2019: -$2,5142019Revenue 2020: $15,101Expenses 2020: $42,897Net Income 2020: -$27,7962020Revenue 2021: $33,497Expenses 2021: $19,000Net Income 2021: $14,4972021Revenue 2022: $12,485Expenses 2022: $20,378Net Income 2022: -$7,8932022Revenue 2023: $8,768Expenses 2023: $15,255Net Income 2023: -$6,4872023Revenue 2024: $7,426Expenses 2024: $9,142Net Income 2024: -$1,7162024

Highlighted filing

2019

Revenue$126,784
Expenses$129,298
Net Income-$2,514
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$131,896
Mission and Program Overview

Mission

ENVIRONMENTAL

Program Services

DescriptionGrantsExpenses
FILED SUIT IN FEDERAL COURT AGAINST ARMY CORPS OF ENGINEERS TO STOP CONTRUCTION ON WETLANDS-$59,080
WATER TESTING IN FOUR SITES IN SOUTHERN WATERSHED OF BACK BAY-$5,935
INCEASE PUBLIC AWARENESS OF BACK BAY NATIONAL REFUGE AND FALSE CAPE STATE PARK THROUGH OUTREACH PROGRAMS FOR MEMBERS,AREA RESIDENTS AND SCHOOLS WITH WATERSHED FORUM AND WINTER WILDLIFE FESTIVAL-$3,500
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JARED BRANDWEINExecutive DirectorPT$58,376-$58,376
DAVID C JOHNSONPresident-$0--
RICHARD W WHITTEMOREVice President-$0--
MARLA A GODWINTreasurerPT$0--
SALLIE KERRSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Back Bay Restoration Foundation
EIN
52-1445279
Phone
7576196429
Address
3022 NEW BRIDGE ROAD, Virginia Beach, VA 23456

Signing Officer

Name
David C Johnson
Title
02252020
Signed
2020-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Sterne& Company LLC
Address
348 CHARLDON RD, LYNCHBURG, VA 24501
Preparer
Gene T Sterne Sr
Phone
4342583464
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,033”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 179”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website grant database 3,041”

Form 990-EZ, Part I, Line 16, Other Expenses

“WATER TESTING 5,935”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 713”

Raw XML Appendix176 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum07576181680
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023451
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossSalesOfInventoryAmt0906
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt458376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID C JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD W WHITTEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLA A GODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLIE KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JARED BRANDWEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL
IRS990EZ/PrintingPublicationsPostageAmt0482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FILED SUIT IN FEDERAL COURT AGAINST ARMY CORPS OF ENGINEERS TO STOP CONTRUCTION ON WETLANDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WATER TESTING IN FOUR SITES IN SOUTHERN WATERSHED OF BACK BAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INCEASE PUBLIC AWARENESS OF BACK BAY NATIONAL REFUGE AND FALSE CAPE STATE PARK THROUGH OUTREACH PROGRAMS FOR MEMBERS,AREA RESIDENTS AND SCHOOLS WITH WATERSHED FORUM AND WINTER WILDLIFE FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059080
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15935
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058685
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04439
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4439
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0129298
IRS990EZ/TotalProgramServiceExpensesAmt068515
IRS990EZ/TotalRevenueAmt0126784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0906
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0318506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036610
IRS990ScheduleA/Total509Grp/TotalAmt0318506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318506
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE GRANT DATABASE 3,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER TESTING 5,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 713
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt002252020
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BACK BAY RESTORATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0521445279
ReturnHeader/Filer/PhoneNum07576196429
ReturnHeader/Filer/USAddress/AddressLine1Txt03022 NEW BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023456
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.49.27.59
ReturnHeader/FilingSecurityInformation/IPDt02020-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:35:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STERNE& COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0348 CHARLDON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024501
ReturnHeader/PreparerPersonGrp/PhoneNum04342583464
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE T STERNE SR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-07T04:34:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,878
Liabilities
-
Net assets
$17,878
Revenue
$126,784
Expenses
$129,298
Net income
-$2,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.07$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.09$0.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.12$0.03$0.12$0.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$0.33$0.19$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.12$0.10$0.15$0.43$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.27$1.29$0.03
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.37$0.32$0.04
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.42$0.54$0.11
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.64$0.66$0.02
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.53$0.59$0.05
2011Summary only. Only limited summary data is available for this year.$0.34$0.01$0.63$0.48$0.15