Civic Intelligence

B T Inc.

990 • Fiscal year 2021 • EIN 83-2776860

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
1 Brittany TerraceRock Tavern, NY 12575

(845) 614-5995

Siviq Scores

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

Liabilities / Assets

38th percentile

0.49x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

6.51x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Net Margin

57th percentile

8.7%

Higher net margin than 57% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$10,363,262

Up $3,974 (+0.0%) from 2020

Net Assets

$5,335,043

No earlier filing loaded for comparison.

Liabilities

Down

$5,028,219

Down $63,523 (-1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Down

$772,214

Down $23,529 (-3.0%) from 2020

Expenses

Up

$704,717

Up $26,288 (+3.9%) from 2020

Net Income

Down

$67,497

Down $49,817 (-42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2019: $10,318,275Liabilities 2019: $5,168,0432019Assets 2020: $10,359,288Liabilities 2020: $5,091,7422020Assets 2021: $10,363,262Liabilities 2021: $5,028,219Net Assets 2021: $5,335,0432021Assets 2022: $10,269,965Liabilities 2022: $5,049,607Net Assets 2022: $5,220,3582022Assets 2023: $10,208,929Liabilities 2023: $4,938,239Net Assets 2023: $5,270,6902023Assets 2024: $10,094,740Liabilities 2024: $4,869,104Net Assets 2024: $5,225,6362024

Highlighted filing

2021

Assets$10,363,262
Liabilities$5,028,219
Net Assets$5,335,043
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $5,472,886Expenses 2019: $322,654Net Income 2019: $5,150,2322019Revenue 2020: $795,743Expenses 2020: $678,429Net Income 2020: $117,3142020Revenue 2021: $772,214Expenses 2021: $704,717Net Income 2021: $67,4972021Revenue 2022: $842,531Expenses 2022: $957,216Net Income 2022: -$114,6852022Revenue 2023: $839,628Expenses 2023: $789,296Net Income 2023: $50,3322023Revenue 2024: $821,949Expenses 2024: $804,084Net Income 2024: $17,8652024

Highlighted filing

2021

Revenue$772,214
Expenses$704,717
Net Income$67,497
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$772,214
Mission and Program Overview

Mission

To aid and assist in the acquisition, preservation, and stabilization of housing, and to promote community revitalization and combat community deterioration in areas having unmet housing needs for persons who are poor, needy, or underprivileged.

To aid and assist in the acquisition, preservation, and stabilization of housing for persons who are poor, needy, or underprivileged; and to promote community revitalization and combat communtiy deterioration in areas having unmet housing needs for persons who are poor, needy, or underprivileged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,555,294$9,811,089▲ $255,795
Cash and Non-Interest-Bearing Accounts$83,929$160,543▲ $76,614
Prepaid Expenses and Deferred Charges$47,091$49,759▲ $2,668
Accounts Receivable$4,997$6,241▲ $1,244
Total Assets$10,359,288$10,363,262▲ $3,974
Other Assets Total$667,977$335,630▼ $332,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,067,499$4,996,050▼ $71,449
Accounts Payable and Accrued Expenses$17,291$26,158▲ $8,867
Deferred Revenue$4,452$3,436▼ $1,016
Other Liabilities$2,500$2,575▲ $75
Total Liabilities$5,091,742$5,028,219▼ $63,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,267,546$5,335,043▲ $67,497
Total Net Assets Fund Balance$5,267,546$5,335,043▲ $67,497
Total Liabilities and Net Assets / Fund Balance$10,359,288$10,363,262▲ $3,974

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,041,813-$8,041,813
Buildings$1,264,356$90,030$1,354,386
Equipment$407,500$84,492$491,992
Leasehold Improvements$97,420$9,697$107,117
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Margaret PellegrinoPresident
Carol CardielloVice President
Dolores TaylorDirector At-large
Thomas GibneyDirector At-large
Quintin WelshOperations/maintenance
Brenda MinichelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,238
Program Service Revenue
$765,643
Investment Income
$1,246
Other Revenue
$2,087
All Other Contributions
$3,238
Change in Net Assets
$67,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$772,214
Total Revenue per Form 990
$772,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$283,294--$283,294
Occupancy$126,745--$126,745
Depreciation Depletion$86,955--$86,955
Fees for Services Management-$19,894-$19,894
Other Expenses$15,434--$15,434
Insurance$11,897--$11,897
Fees for Services Legal-$8,467-$8,467
Fees for Services Other-$5,525-$5,525
All Other Expenses$4,458$38-$4,496
Total Functional Expenses$670,793$33,924$0$704,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$704,717
Total Expenses per Audited Statements$704,717
Total Expenses per Form 990$704,717
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 ItemAmount
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

LiabilityAmount
Security Deposits$2,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any adult who owns and resides in a manufactured housing unit in the community are considered to be members. Certificates of membership are issued by and subject to board approval.”

Form 990, Part VI, Section A, Line 7A

“The board of directors shall be elected by the membership at an annual or special meeting of the corporation.”

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

“Board will review and approve form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
Bt Inc
EIN
83-2776860
Phone
8456145995
Address
1 BRITTANY TERRACE, ROCK TAVERN, NY 12575

Signing Officer

Name
Margaret Pellegrino
Title
President
Phone
8456145995
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Pellegrino
Formed
2018
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes to audit oversight or selection from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01001357
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt090030
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0407500
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09697
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107117
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0704717
IRS990ScheduleD/TotalLiabilityAmt02575
IRS990ScheduleD/TotalRevenuePerForm990Amt0772214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0772214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0704717
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY ADULT WHO OWNS AND RESIDES IN A MANUFACTURED HOUSING UNIT IN THE COMMUNITY ARE CONSIDERED TO BE MEMBERS. CERTIFICATES OF MEMBERSHIP ARE ISSUED BY AND SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE MEMBERSHIP AT AN ANNUAL OR SPECIAL MEETING OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD WILL REVIEW AND APPROVE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES TO AUDIT OVERSIGHT OR SELECTION FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt05028219
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IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06390 MAIN STREET SUITE 200

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Filings

Displayed year

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

Open filing
Assets
$10,363,262
Liabilities
$5,028,219
Net assets
$5,335,043
Revenue
$772,214
Expenses
$704,717
Net income
$67,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.87$5.23$0.82$0.80$0.02
2023Detailed filing. Detailed filing data is available for this year.$10.2$4.94$5.27$0.84$0.79$0.05
2022Detailed filing. Detailed filing data is available for this year.$10.3$5.05$5.22$0.84$0.96$0.11
2021Detailed filing. Detailed filing data is available for this year.$10.4$5.03$5.34$0.77$0.70$0.07
2020Summary only. Only limited summary data is available for this year.$10.4$5.09$0.80$0.68$0.12
2019Summary only. Only limited summary data is available for this year.$10.3$5.17$5.47$0.32$5.15