Civic Intelligence

Back Bay Restoration Foundation Ltd.

990EZ • Fiscal year 2020 • EIN 52-1445279

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profilen/a
445 Princess Anne RoadVirginia Beach, VA 23457

(757) 818-4829

Siviq Scores

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

Liabilities / Assets

99th percentile

5.35x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.81x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-184%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-88%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,282

Down $15,596 (-87%) from 2019

Net Assets

Down

-$9,918

Down $27,796 (-155%) from 2019

Liabilities

$12,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Down

$15,101

Down $111,683 (-88%) from 2019

Expenses

Down

$42,897

Down $86,401 (-67%) from 2019

Net Income

Down

-$27,796

Down $25,282 (-1006%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2020

Assets$2,282
Liabilities$12,200
Net Assets-$9,918
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

2020

Revenue$15,101
Expenses$42,897
Net Income-$27,796
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$15,101
Mission and Program Overview

Mission

ENVIRONMENTAL

Program Services

DescriptionGrantsExpenses
Lead opposition of development projects that will degrade water quality in the Back Bay and North Landing River Watersheds.-$8,400
INCREASE PUBLIC AWARENESS OF THE PUBLIC OF THE BACK BAY AND NORTH LANDING RIVER WATERSHEDS THROUGH SOCIAL MEDIA, OPEDS AND PUBLIC APPEARANCES AND PRESENTATIONS.-$6,300
Spearheaded coordination of marsh/submerged aquatic vegetation actives in the Back Bay Watershed.-$5,300
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CROMWELLPresident-$0--
RICHARD W WHITTEMOREVice President-$0--
MARLA A GODWINTreasurerPT$0--
SALLIE KERRSecretary-$0--
JARED BRANDWEINExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Back Bay Restoration Foundation
EIN
52-1445279
Phone
7578184829
Address
445 PRINCESS ANNE ROAD, VIRGINIA BEACH, VA 23457

Signing Officer

Name
Marla Godwin Treasurer
Title
05102021
Signed
2021-05-10
Discuss with paid preparer
No

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

“Fundraising 216”

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

“Supplies 1,080”

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

“Telephone 1,195”

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

“INSURANCE 712”

Form 990-EZ, Part II, Line 26, Liabilities

“SBA PPP LOAN Beginning of year 0, End of year 12,200”

Raw XML Appendix166 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/BooksInCareOfDetail/PersonNm0MARLA GODWIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07576181680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 PRINCESS ANNE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015101
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039157
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02282
IRS990EZ/GrossReceiptsAmt015101
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CROMWELL
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/OtherExpensesTotalAmt03203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL
IRS990EZ/PrintingPublicationsPostageAmt0537
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spearheaded coordination of marsh/submerged aquatic vegetation actives in the Back Bay Watershed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Lead opposition of development projects that will degrade water quality in the Back Bay and North Landing River Watersheds.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INCREASE PUBLIC AWARENESS OF THE PUBLIC OF THE BACK BAY AND NORTH LANDING RIVER WATERSHEDS THROUGH SOCIAL MEDIA, OPEDS AND PUBLIC APPEARANCES AND PRESENTATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt042897
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt015101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0906
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0297197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/Total509Grp/TotalAmt0297197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297197
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/ExplanationTxt0Fundraising 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SBA PPP LOAN Beginning of year 0, End of year 12,200
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 II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLA GODWIN TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt005102021
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BACK BAY RESTORATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0521445279
ReturnHeader/Filer/PhoneNum07578184829
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 PRINCESS ANNE ROAD
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023457
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/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE T STERNE SR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-11T02:53:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROMWELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,282
Liabilities
$12,200
Net assets
-$9,918
Revenue
$15,101
Expenses
$42,897
Net income
-$27,796
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