Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Institute for Building Technology and Safety
990 • Fiscal year 2016 • EIN 54-1963889
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$21,475,616
Up $2,332,164 (+12%) from 2015
Net Assets
Up$10,511,516
Up $4,142,390 (+65%) from 2015
Liabilities
Down$10,964,100
Down $1,810,226 (-14%) from 2015
Revenue And Expenses
Revenue
Up$43,269,656
Up $13,490,412 (+45%) from 2015
Expenses
Up$39,127,266
Up $10,350,437 (+36%) from 2015
Net Income
Up$4,142,390
Up $3,139,975 (+313%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $43,269,656
Mission and Program Overview
Mission
To deliver quality services to meet the challenges of governance at all levels while enhancing public safety, economic development, and the general welfare of the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $14,719,008 | $16,261,258 | ▲ $1,542,250 |
| Land, Buildings, and Equipment, Net | $2,557,048 | $2,600,218 | ▲ $43,170 |
| Cash and Non-Interest-Bearing Accounts | $80,721 | $1,030,363 | ▲ $949,642 |
| Prepaid Expenses and Deferred Charges | $589,428 | $573,964 | ▼ $15,464 |
| Savings and Temporary Cash Investments | $1,004,096 | $407,692 | ▼ $596,404 |
| Total Assets | $19,143,452 | $21,475,616 | ▲ $2,332,164 |
| Other Assets Total | $193,151 | $602,121 | ▲ $408,970 |
| Liabilities | |||
| Other Liabilities | $7,290,241 | $7,767,639 | ▲ $477,398 |
| Accounts Payable and Accrued Expenses | $3,726,417 | $2,088,755 | ▼ $1,637,662 |
| Mortgage Notes Payable Secured by Investment Property | $1,735,882 | $1,087,500 | ▼ $648,382 |
| Deferred Revenue | $21,786 | $20,206 | ▼ $1,580 |
| Total Liabilities | $12,774,326 | $10,964,100 | ▼ $1,810,226 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,369,126 | $10,511,516 | ▲ $4,142,390 |
| Total Net Assets Fund Balance | $6,369,126 | $10,511,516 | ▲ $4,142,390 |
| Total Liabilities and Net Assets / Fund Balance | $19,143,452 | $21,475,616 | ▲ $2,332,164 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $149,871 | $1,893,525 | $2,043,396 |
| Buildings | $1,151,319 | $212,932 | $1,364,251 |
| Other Land Buildings | $537,499 | $741,580 | $1,279,079 |
| Land | $510,230 | - | $510,230 |
| Leasehold Improvements | $251,299 | $106,986 | $358,285 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shyam Choudhary | COO | FT | $325,100 | $205,737 | $530,837 |
| Ashok Goswami | CEO | FT | $335,394 | $113,276 | $448,670 |
| Gregory Seldon | Director | FT | $169,303 | $73,419 | $242,722 |
| Steve Traina | Program Director | FT | $144,642 | $90,744 | $235,386 |
| Paul Hancher | Director | FT | $140,320 | $79,552 | $219,872 |
| Maurice Kessler | Director | FT | $140,572 | $49,497 | $190,069 |
| Jason Mcjury | Director | FT | $127,997 | $60,701 | $188,698 |
| Steven R Sarkozy | Board Member | - | $8,700 | - | $8,700 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Sliwoski | Chairman Starting 11/2015 |
| Charlotte Randolph | Chairman Untill 11/2015 |
| Craig Thurmond | Vice Chairman/treasury |
| Tim Nogler | Board Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brendan Watson | Solar Consultant | 11956 WALNUT LANE, Los Angeles, CA 90025 | $142,875 |
| Keding Gao | Plan Review | 10259 EAGLE NEST COURT, Fairfax, VA 22032 | $111,720 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $43,185,251
- Investment Income
- $3,753
- Other Revenue
- $80,652
- Change in Net Assets
- $4,142,390
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $43,269,656
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $43,269,656
- Total Revenue per Form 990
- $43,269,656
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,895,725 |
| Other Expenses | $19,231,541 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,557,240 | $1,689,288 | - | $15,246,528 |
| Fees for Services Other | $8,095,236 | $82,062 | - | $8,177,298 |
| Office Expenses | $3,062,354 | $551,368 | - | $3,613,722 |
| Advertising | $218,672 | $1,450,038 | - | $1,668,710 |
| Current Officers, Directors, Trustees, and Key Employees | $138,342 | $1,381,987 | - | $1,520,329 |
| Other Employee Benefits | $102,239 | $1,368,457 | - | $1,470,696 |
| Payroll Taxes | $1,161,650 | - | - | $1,161,650 |
| Travel | $1,091,536 | $59,450 | - | $1,150,986 |
| Occupancy | $733,718 | $62,275 | - | $795,993 |
| Pension Plan Contributions | $496,522 | - | - | $496,522 |
| Insurance | - | $432,918 | - | $432,918 |
| Fees for Services Legal | $348,742 | $1,610 | - | $350,352 |
| Depreciation Depletion | $144,251 | $152,582 | - | $296,833 |
| Interest | $238,980 | - | - | $238,980 |
| Other Expenses | $235,498 | - | - | $235,498 |
| Information Technology | - | $108,911 | - | $108,911 |
| Fees for Services Accounting | - | $75,171 | - | $75,171 |
| Conferences and Meetings | $35,304 | $19,632 | - | $54,936 |
| Fees for Services Management | $12,647 | - | - | $12,647 |
| Total Functional Expenses | $31,691,517 | $7,435,749 | $0 | $39,127,266 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $39,127,266 |
| Total Expenses per Audited Statements | $39,127,266 |
| Total Expenses per Form 990 | $39,127,266 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Line of Credit | $5,203,735 |
| Payroll Related Liabilities | $1,956,323 |
| Deferred Compensation Plan Liability | $500,000 |
| Capital Lease Obligations | $107,581 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“N/A”
Form 990, Part VI, Section B, Line 11
“The board has delegated corporate operating responsibilities to the two executive officers (ceo and coo) and the two officers review and approve the 990 returns. However, a timely copy of form 990 is made available for the board's review.”
Form 990, Part VI, Section B, Line 12C
“Communication through the employee handbook and policy distribution”
Form 990, Part VI, Section B, Line 15
“The organization's top management official is determined by the compensation committee of the board. The compensation of any other officer or key employee of the organization is determined by the organization's top management official.”
Form 990, Part VI, Section C, Line 19
“The organization makes its financial statements available to the public on the federal website.”
Filing and Contact Details
Filer
- Filer Name
- Institute for Building Technology and
- EIN
- 54-1963889
- Phone
- 7034812000
- Address
- 45207 RESEARCH PLACE, ASHBURN, VA 20147
Signing Officer
- Name
- Shyam Choudhary
- Title
- CEO
- Phone
- 7034812000
- Signed
- 2017-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ashok Goswami
- Formed
- 1997
- Legal Domicile
- Va
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 233
- Volunteers
- 4
Preparer
- Firm
- Halt Buzas & Powell Ltd
- Address
- 1199 N FAIRFAX ST 10TH FLOOR, ALEXANDRIA, VA 22314
- Preparer
- Svetlana Chebakina
- Phone
- 7038361350
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Subcontractor labor: program service expenses 1,974,333. Management and general expenses 48,336. Fundraising expenses 0. Total expenses 2,022,669. Specialized services: program service expenses 6,120,903. Management and general expenses 33,726. Fundraising expenses 0. Total expenses 6,154,629.”
FORM 990, PART XII, LINE 2C:
“The process has not changed.”
Financial Statement Notes
PART X, LINE 2:
“Ibts is exempt from federal and local income taxes under section 501(c)(3) of the internalrevenue code on income derived from activities related to its exempt purpose. Ibts is subject to income taxes on taxable income from unrelated business activities. For the years ended june 30,2016 and 2015,ibts did not recognize income tax expense in the accompanying consolidated financial statements as there was no unrelated business taxable income. Fm llc is wholly owned by ibts and its operating results flow through to ibts for tax reporting purposes. For the years ended june 30, 2016 and 2015, fm llc did not have any activity considered to be unrelated business activity, and as such, no tax provision was recognized in the accompanying consolidated financial statements. Gs llc is wholly owned by ibts and its operating results flow through to ibts for tax reporting purposes. For the years ended june 30, 2016 and 2015, gs llc did not have any activity considered to be unrelated business activity, and as such, no tax provision was recognized in the accompanying consolidated financial statements. Cs llc is wholly owned by ibts and its operating results flow through to ibts for tax reporting purposes. For the years ended june 30, 2016 and 2015, cs llc did not have any activity considered to be unrelated business activity, and as such, no tax provision was recognized in the accompanying consolidated financial statements. The organization is not aware of any activities that would jeopardize their tax-exempt status that would require recognition in the accompanying consolidated financial statements. Generally, tax returns are subject to examination by taxing authorities for up to three years from the date a completed return is filed. If there are material omissions of income, tax returns may be subject to examination for up to six years. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in the accompanying financial statements. As of june 30, 2016 and 2015, the organization had no uncertain tax positions which should be recognized as a liability.”
Raw XML AppendixShowing 400 of 652 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3726417 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2088755 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14719008 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16261258 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DELIVER QUALITY SERVICES TO MEET THE CHALLENGES OF GOVERNANCE AT ALL LEVELS WHILE ENHANCING PUBLIC SAFETY, ECONOMIC DEVELOPMENT, AND THE GENERAL WELFARE OF THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1450038 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 218672 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1668710 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034812000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45207 RESEARCH PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20147 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80721 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1030363 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1381987 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 138342 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1520329 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19632 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35304 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 54936 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 142875 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 111720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11956 WALNUT LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10259 EAGLE NEST COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FAIRFAX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22032 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BRENDAN WATSON |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | KEDING GAO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOLAR CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PLAN REVIEW |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3753 |
| IRS990/CYOtherExpensesAmt | 0 | 19231541 |
| IRS990/CYOtherRevenueAmt | 0 | 80652 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43185251 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4142390 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19895725 |
| IRS990/CYTotalExpensesAmt | 0 | 39127266 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43269656 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21786 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20206 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 152582 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 144251 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 296833 |
| IRS990/Desc | 0 | IBTS PROVIDES SOLUTIONS TO ASSIST MUNICIPALITIES, STATES AND FEDERAL GOVERNMENTS, WITH EFFICIENT SERVICE DELIVERY THROUGH PUBLIC-NON-PROFIT PARTNERSHIPS, OFFERING THE FOLLOWING SERVICES: BUILDING DEPARTMENT, FLOOD PLAIN, STORMWATER, PLANNING DEPARTMENT, MUNICIPAL, CDBG, RESILIENCY, DISASTER/EMERGENCY MANAGEMENT,AND ENERGY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 233 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 31691517 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 75171 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75171 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1610 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 348742 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 350352 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 12647 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12647 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 82062 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8095236 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8177298 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 32701 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 21429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 25701 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 21902 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 20794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12247 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLOTTE RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD SLIWOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN R SARKOZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG THURMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM NOGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHOK GOSWAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHYAM CHOUDHARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON MCJURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL HANCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREGORY SELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE TRAINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAURICE KESSLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 8700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 415969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 509408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 162997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 197970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 221928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 221892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 177822 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN UNTILL 11/2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN STARTING 11/2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN/TREASURY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 31669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 108911 |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 2 | NYC ARCHITECT STARTUP C |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 240060 |
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| IRS990/OtherRevenueTotalAmt | 0 | 48983 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1161650 |
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| IRS990/PrincipalOfficerNm | 0 | ASHOK GOSWAMI |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
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| IRS990/PYOtherRevenueAmt | 0 | 750 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3654362 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 121219698 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27099 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 27235 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11324385 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3864266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3805757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3654362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11324385 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11493849 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 212932 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1364251 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 149871 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1893525 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2043396 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 39127266 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 358285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 537499 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 741580 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1279079 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1956323 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 500000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5203735 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 107581 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL RELATED LIABILITIES |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CAPITAL LEASE OBLIGATIONS |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 43269656 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IBTS IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNALREVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. IBTS IS SUBJECT TO INCOME TAXES ON TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED JUNE 30,2016 AND 2015,IBTS DID NOT RECOGNIZE INCOME TAX EXPENSE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS AS THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME. FM LLC IS WHOLLY OWNED BY IBTS AND ITS OPERATING RESULTS FLOW THROUGH TO IBTS FOR TAX REPORTING PURPOSES. FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, FM LLC DID NOT HAVE ANY ACTIVITY CONSIDERED TO BE UNRELATED BUSINESS ACTIVITY, AND AS SUCH, NO TAX PROVISION WAS RECOGNIZED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GS LLC IS WHOLLY OWNED BY IBTS AND ITS OPERATING RESULTS FLOW THROUGH TO IBTS FOR TAX REPORTING PURPOSES. FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, GS LLC DID NOT HAVE ANY ACTIVITY CONSIDERED TO BE UNRELATED BUSINESS ACTIVITY, AND AS SUCH, NO TAX PROVISION WAS RECOGNIZED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. CS LLC IS WHOLLY OWNED BY IBTS AND ITS OPERATING RESULTS FLOW THROUGH TO IBTS FOR TAX REPORTING PURPOSES. FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, CS LLC DID NOT HAVE ANY ACTIVITY CONSIDERED TO BE UNRELATED BUSINESS ACTIVITY, AND AS SUCH, NO TAX PROVISION WAS RECOGNIZED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF THERE ARE MATERIAL OMISSIONS OF INCOME, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF JUNE 30, 2016 AND 2015, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE RECOGNIZED AS A LIABILITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 39127266 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7767639 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 43269656 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 43269656 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 39127266 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,475,616
- Liabilities
- $10,964,100
- Net assets
- $10,511,516
- Revenue
- $43,269,656
- Expenses
- $39,127,266
- Net income
- $4,142,390