Civic Intelligence

Bedrock for Communities Inc.

990EZ • Fiscal year 2021 • EIN 84-2565083

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization Profilebedrockcommunities.org
150 Myrtle AveBrooklyn, NY 11201

(718) 422-9999

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

98th percentile

594%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,365

Up $12,295 (+594%) from 2020

Net Assets

Up

$14,365

Up $12,295 (+594%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$18,215

Up $2,630 (+17%) from 2020

Expenses

Down

$5,920

Down $7,595 (-56%) from 2020

Net Income

Up

$12,295

Up $10,225 (+494%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2020: $2,070Net Assets 2020: $2,0702020Assets 2021: $14,365Net Assets 2021: $14,3652021Assets 2022: $16,899Net Assets 2022: $16,8992022Assets 2023: $19,383Net Assets 2023: $19,3832023Assets 2024: $21,383Net Assets 2024: $21,3832024

Highlighted filing

2021

Assets$14,365
Liabilities-
Net Assets$14,365
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$80K$60K$40K$20K$0Revenue 2020: $15,585Expenses 2020: $13,515Net Income 2020: $2,0702020Revenue 2021: $18,215Expenses 2021: $5,920Net Income 2021: $12,2952021Revenue 2022: $63,805Expenses 2022: $61,271Net Income 2022: $2,5342022Revenue 2023: $14,423Expenses 2023: $11,939Net Income 2023: $2,4842023Revenue 2024: $3,000Expenses 2024: $1,000Net Income 2024: $2,0002024

Highlighted filing

2021

Revenue$18,215
Expenses$5,920
Net Income$12,295
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.1
Gross Receipts
$18,215
Mission and Program Overview

Mission

Youth athletic programs in disadvanted communities

Program Services

DescriptionGrantsExpenses
ATHLETIC PROGRAMS$0$5,922
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMMIE PEGUESChairman-$0--
LINDA RUBINTreas-$0--
ELVIRA FERRARASecty-$0--
ERIC WOODLINExec DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Bedrock for Communties Inc
EIN
84-2565083
Phone
7184229999
Address
150 MYRTLE AVE, BROOKLYN, NY 11201

Signing Officer

Name
Eric Woodlin
Title
Director
Phone
7184229999
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Steven J Mauceri CPA
Address
2370 BOYNTON PL STE 1, BROOKLYN, NY 11223
Preparer
Steven J Mauceri
Phone
7189344324
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAM COSTS 3162.”

Form 990EZ, Part I, Line 16

“INSURANCE 1662.”

Form 990EZ, Part I, Line 16

“WEBSITE 1016.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 80.”

Raw XML Appendix154 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/BusinessName/BusinessNameLine1Txt0ERIC WOODLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07184229999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 MYRTLE AVE 2ND FL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0112012932
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02070
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IRS990EZ/ContributionsGiftsGrantsEtcAmt018215
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018215
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02070
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMMIE PEGUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA RUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELVIRA FERRARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC WOODLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ATHLETIC PROGRAMS IN DISADVANTED COMMUNITIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATHLETIC PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05922
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05920
IRS990EZ/TotalProgramServiceExpensesAmt05922
IRS990EZ/TotalRevenueAmt018215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0bedrockcommunities.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt033800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015585
IRS990ScheduleA/Total509Grp/TotalAmt033800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM COSTS 3162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE 1016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 80.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC WOODLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07184229999
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEDROCK FOR COMMUNTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BEDR
ReturnHeader/Filer/EIN0842565083
ReturnHeader/Filer/PhoneNum07184229999
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 MYRTLE AVE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN J MAUCERI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02370 BOYNTON PL STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011223
ReturnHeader/PreparerPersonGrp/PhoneNum07189344324
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J MAUCERI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-15T05:45:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODLIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,365
Liabilities
-
Net assets
$14,365
Revenue
$18,215
Expenses
$5,920
Net income
$12,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$21.4$3.00$1.00$2.00
2023Detailed filing. Detailed filing data is available for this year.$19.4$19.4$14.4$11.9$2.48
2022Detailed filing. Detailed filing data is available for this year.$16.9$16.9$63.8$61.3$2.53
2021Detailed filing. Detailed filing data is available for this year.$14.4$14.4$18.2$5.92$12.3
2020Detailed filing. Detailed filing data is available for this year.$2.07$2.07$15.6$13.5$2.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE S99 • <$500k nonprofits