Civic Intelligence

Fb Community Land Trust Inc.

990 • Fiscal year 2021 • EIN 82-1388918

Jan 01, 2021 to Jun 30, 2021 • Filed on May 22, 2022

Organization Profilefruitbelt-clt.org
191 North Street No 1Buffalo, NY 14201

(716) 587-2472

Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-84%

Higher net margin than 8% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$39,088

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 52.3% of source-year revenue.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

68%

Faster asset growth than 85% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-63%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$438,123

Up $176,807 (+68%) from 2020

Net Assets

Down

$145,996

Down $63,042 (-30%) from 2020

Liabilities

Up

$292,127

Up $239,849 (+459%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$74,721

Down $127,908 (-63%) from 2020

Expenses

Down

$137,673

Down $10,571 (-7.1%) from 2020

Net Income

Down

-$62,952

Down $117,337 (-216%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $154,653Liabilities 2019: $0Net Assets 2019: $154,6532019Assets 2020: $261,316Liabilities 2020: $52,278Net Assets 2020: $209,0382020Assets 2021: $438,123Liabilities 2021: $292,127Net Assets 2021: $145,9962021Assets 2022: $221,788Liabilities 2022: $13,165Net Assets 2022: $208,6232022Assets 2023: $628,834Liabilities 2023: $205,578Net Assets 2023: $423,2562023Assets 2024: $389,595Liabilities 2024: $12,276Net Assets 2024: $377,3192024

Highlighted filing

2021

Assets$438,123
Liabilities$292,127
Net Assets$145,996
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $148,466Expenses 2019: $57,679Net Income 2019: $90,7872019Revenue 2020: $202,629Expenses 2020: $148,244Net Income 2020: $54,3852020Revenue 2021: $74,721Expenses 2021: $137,673Net Income 2021: -$62,9522021Revenue 2022: $839,782Expenses 2022: $777,155Net Income 2022: $62,6272022Revenue 2023: $186,759Expenses 2023: $215,340Net Income 2023: -$28,5812023Revenue 2024: -$27,584Expenses 2024: $18,353Net Income 2024: -$45,9372024

Highlighted filing

2021

Revenue$74,721
Expenses$137,673
Net Income-$62,952
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Jun 30, 2021
Signed
May 22, 2022
Return Version
2020v4.2
Gross Receipts
$74,721
Mission and Program Overview

Mission

To create affordable housing and generate community wealth through collective ownership of land in the historic Fruit Belt neighborhood in Buffalo, NY.

To create permanently affordable housing and generate community wealth through collective ownership of land in the historic Fruit Belt neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,596$399,811▲ $178,215
Land, Buildings, and Equipment, Net$38,083$37,993▼ $90
Accounts Receivable$1,000--
Prepaid Expenses and Deferred Charges$637$319▼ $318
Total Assets$261,316$438,123▲ $176,807
Liabilities
Deferred Revenue-$257,858-
Accounts Payable and Accrued Expenses$52,278$34,269▼ $18,009
Total Liabilities$52,278$292,127▲ $239,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,038$145,996▼ $63,042
Total Net Assets Fund Balance$209,038$145,996▼ $63,042
Total Liabilities and Net Assets / Fund Balance$261,316$438,123▲ $176,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,483--
Land$29,510--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie SimeonExecutive DirectorPT$39,088$39,088

Board Members and Trustees

NameTitle
Zaid IslamPresident
Brandi BarrettVice-president
Amy HoltBoard member
Earl McCarleyBoard member
Elverna GidneyBoard member
Jessie FisherBoard member
Mike HammerBoard member
Robert KnoerSecretary
Annette LottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,721
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,271
Change in Net Assets
$-62,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,673
Total Fundraising Expense$4,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$25,283$32,153$3,690$61,126
Office Expenses$1,159$7,788$532$9,479
Fees for Services Accounting$931$2,356-$3,287
Advertising$980$1,459-$2,439
Occupancy-$1,350-$1,350
Information Technology$434$404$217$1,055
Insurance$768$159-$927
Conferences and Meetings$50$765-$815
Other Expenses$55$95-$150
All Other Expenses$10-$41$51
Total Functional Expenses$85,499$47,694$4,480$137,673
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
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization delegated control over management duties to Heart of the City Neighborhoods Inc. (Fed ID # 16-1544656) whose executive director splits her time between both entities.”

Form 990, Part VI, Section B, line 11B

“A copy of Form 990 was emailed to the board prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board members sign off on conflict of interest statement on an annual basis. .”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
FB Community Land Trust Inc
EIN
82-1388918
Phone
7165872472
Address
191 North Street No 1, Buffalo, NY 14201

Signing Officer

Name
Stephanie Simeon
Title
Executive Director
Phone
7165872472
Signed
2022-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Simeon
Formed
2017
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Kirisits & Associates CPAs PLLC
Address
1231 Delaware Avenue Suite 6, Buffalo, NY 14209
Preparer
Lisa M Kirisits CPA
Phone
7168810089
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adjust beginning net assets -90.”

Raw XML Appendix388 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization delegated control over management duties to Heart of the City Neighborhoods Inc. (Fed ID # 16-1544656) whose executive director splits her time between both entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 was emailed to the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members sign off on conflict of interest statement on an annual basis. .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjust beginning net assets -90.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0261316
IRS990/TotalAssetsEOYAmt0438123
IRS990/TotalAssetsGrp/BOYAmt0261316
IRS990/TotalAssetsGrp/EOYAmt0438123
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074721
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04480
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052278
IRS990/TotalLiabilitiesEOYAmt0292127
IRS990/TotalLiabilitiesGrp/BOYAmt052278
IRS990/TotalLiabilitiesGrp/EOYAmt0292127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145996
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085499
IRS990/TotalReportableCompFromOrgAmt039088
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438123
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 262
IRS990/USAddress/CityNm0Buffalo
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014208
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0https://fruitbelt-clt.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Simeon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07165872472
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FB Community Land Trust Inc
ReturnHeader/Filer/BusinessNameControlTxt0FBCO
ReturnHeader/Filer/EIN0821388918
ReturnHeader/Filer/PhoneNum07165872472
ReturnHeader/Filer/USAddress/AddressLine1Txt0191 North Street No 1
ReturnHeader/Filer/USAddress/CityNm0Buffalo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261689358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirisits & Associates CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01231 Delaware Avenue Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014209
ReturnHeader/PreparerPersonGrp/PhoneNum07168810089
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa M Kirisits CPA
ReturnHeader/ReturnTs02022-05-22T21:00:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephanie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Simeon
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,123
Liabilities
$292,127
Net assets
$145,996
Revenue
$74,721
Expenses
$137,673
Net income
-$62,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.12$3.77$0.28$0.18$0.46
2023Detailed filing. Detailed filing data is available for this year.$6.29$2.06$4.23$1.87$2.15$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.13$2.09$8.40$7.77$0.63
2021Detailed filing. Detailed filing data is available for this year.$4.38$2.92$1.46$0.75$1.38$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.52$2.09$2.03$1.48$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.48$0.58$0.91
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00