Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.91x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$104,050
Up $76,552 (+278%) from 2020
Net Assets
Down-$199,198
Down $159,683 (-404%) from 2020
Liabilities
Up$303,248
Up $236,235 (+353%) from 2020
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$159,683
Up $120,167 (+304%) from 2020
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 10, 2022
- Return Version
- 2021v4.2
Mission and Program Overview
Mission
DFBT hasnt yet begun operations, targeted January 2022
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Completion of sensory toolkits for sale to benefit autistic community | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RUTH G HIRSHFELD | C.E.O. | PT | $61,691 | - | $61,691 |
| DONALD F WILKENS | C.F.O. | PT | $31,000 | - | $31,000 |
| MICHELLE C RAY | Officer, Board Secr | - | $8,850 | - | $8,850 |
Filing and Contact Details
Filer
- Filer Name
- Dfb&t Inc
- EIN
- 85-1803454
- In Care Of
- % DONALD F WILKENS
- Phone
- 9143370649
- Address
- 9 HUNTLEY ROAD, EASTCHESTER, NY 10709
Signing Officer
- Name
- Donald F Wilkens
- Title
- Cheif Financial Officer
- Phone
- 9143370649
- Signed
- 2022-10-10
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 805”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 7,465”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 1,304”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 18,374”
Form 990-EZ, Part I, Line 16, Other Expenses
“Unrelated business income taxes 1,106”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 62”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Fees 17”
Form 990-EZ, Part I, Line 16, Other Expenses
“Employer Payroll Tax Expense FICA / MEDICAID 8,187”
Form 990-EZ, Part II, Line 24, Other Assets
“SENSORY TOOLKIT INVENTORY Beginning of year 1,944, End of year 28,540”
Form 990-EZ, Part II, Line 26, Liabilities
“LONG TERM DEBT Beginning of year 51,944, End of year 300,000”
Form 990-EZ, Part II, Line 26, Liabilities
“ACCRUED WITHHOLDING TAXES Beginning of year 14,267, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“ACCRUED MISC ACCT PAYABLE Beginning of year 802, End of year 3,248”
Raw XML Appendix142 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RUTH G HIRSHFELD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8133833393 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2639 SILVERMOSS DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WESLEY CHAPEL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33544 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25554 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74706 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -159683 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18678 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27498 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104050 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 804 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -39515 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -199198 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -39515 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -199198 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3494 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 008.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 61691 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 31000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 8850 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RUTH G HIRSHFELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONALD F WILKENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELLE C RAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | C.E.O. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | C.F.O. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | OFFICER, Board Secr |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1944 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28540 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37320 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DFBT hasnt yet begun operations, targeted January 2022 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 652 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Completion of sensory toolkits for sale to benefit autistic community |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 99539 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 67013 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 303248 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 159683 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 1.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/LicensedStatesCd | 0 | FL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Conferences, conventions, and meetings 805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Equipment rental and maintenance 7,465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest 1,304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies 18,374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Unrelated business income taxes 1,106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation 62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Fees 17 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Employer Payroll Tax Expense FICA / MEDICAID 8,187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SENSORY TOOLKIT INVENTORY Beginning of year 1,944, End of year 28,540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LONG TERM DEBT Beginning of year 51,944, End of year 300,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACCRUED WITHHOLDING TAXES Beginning of year 14,267, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACCRUED MISC ACCT PAYABLE Beginning of year 802, End of year 3,248 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD F WILKENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHEIF FINANCIAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9143370649 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DFB&T INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DFB& |
| ReturnHeader/Filer/EIN | 0 | 851803454 |
| ReturnHeader/Filer/InCareOfNm | 0 | % DONALD F WILKENS |
| ReturnHeader/Filer/PhoneNum | 0 | 9143370649 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9 HUNTLEY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EASTCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10709 |
| ReturnHeader/ReturnTs | 0 | 2022-10-16T02:10:36-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DONALD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WILKENS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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.
- Assets
- $104,050
- Liabilities
- $303,248
- Net assets
- -$199,198
- Revenue
- -
- Expenses
- $159,683
- Net income
- -