Civic Intelligence

Brazilian Cultural Institute

990 • Fiscal year 2016 • EIN 01-0589194

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 06, 2017

Organization Profilewww.brazilianarts.org
316 Pecore StreetHouston, TX 77009

(713) 557-8022

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

265%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$38,841

Up $28,199 (+265%) from 2015

Net Assets

Up

$19,174

Up $12,308 (+179%) from 2015

Liabilities

Up

$19,667

Up $15,891 (+421%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Up

$255,206

Up $87,701 (+52%) from 2015

Expenses

Up

$243,606

Up $17,849 (+7.9%) from 2015

Net Income

Up

$11,600

Up $69,852 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0Assets 2011: $47,583Liabilities 2011: $0Net Assets 2011: $47,5832011Assets 2012: $56,307Liabilities 2012: $0Net Assets 2012: $56,3072012Assets 2013: $95,788Liabilities 2013: $0Net Assets 2013: $95,7882013Assets 2014: $65,347Liabilities 2014: $229Net Assets 2014: $65,1182014Assets 2015: $10,642Liabilities 2015: $3,776Net Assets 2015: $6,8662015Assets 2016: $38,841Liabilities 2016: $19,667Net Assets 2016: $19,1742016Assets 2017: $42,636Liabilities 2017: $27,994Net Assets 2017: $14,6422017Assets 2018: $79,997Liabilities 2018: $36,346Net Assets 2018: $43,6512018Assets 2019: $56,530Liabilities 2019: $43,618Net Assets 2019: $12,9122019Assets 2020: $47,830Liabilities 2020: $14,783Net Assets 2020: $33,0472020Assets 2021: $70,288Liabilities 2021: $14,800Net Assets 2021: $55,4882021Assets 2022: $58,371Liabilities 2022: $25,531Net Assets 2022: $32,8402022Assets 2023: $61,475Liabilities 2023: $23,638Net Assets 2023: $37,8372023Assets 2024: $54,746Liabilities 2024: $18,050Net Assets 2024: $36,6962024

Highlighted filing

2016

Assets$38,841
Liabilities$19,667
Net Assets$19,174
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KRevenue 2011: $281,126Expenses 2011: $284,881Net Income 2011: -$3,7552011Revenue 2012: $273,660Expenses 2012: $264,936Net Income 2012: $8,7242012Revenue 2013: $362,682Expenses 2013: $323,201Net Income 2013: $39,4812013Revenue 2014: $285,406Expenses 2014: $316,076Net Income 2014: -$30,6702014Revenue 2015: $167,505Expenses 2015: $225,757Net Income 2015: -$58,2522015Revenue 2016: $255,206Expenses 2016: $243,606Net Income 2016: $11,6002016Revenue 2017: $210,410Expenses 2017: $214,214Net Income 2017: -$3,8042017Revenue 2018: $257,962Expenses 2018: $227,838Net Income 2018: $30,1242018Revenue 2019: $188,778Expenses 2019: $220,631Net Income 2019: -$31,8532019Revenue 2020: $169,056Expenses 2020: $148,921Net Income 2020: $20,1352020Revenue 2021: $131,479Expenses 2021: $109,038Net Income 2021: $22,4412021Revenue 2022: $109,031Expenses 2022: $131,679Net Income 2022: -$22,6482022Revenue 2023: $79,063Expenses 2023: $74,066Net Income 2023: $4,9972023Revenue 2024: $59,847Expenses 2024: $60,797Net Income 2024: -$9502024

Highlighted filing

2016

Revenue$255,206
Expenses$243,606
Net Income$11,600
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$255,206
Mission and Program Overview

Mission

The Brazilian Arts Foundation is a non-profit organization dedicated to providing cultural education and building community through the preservation and sharing of Brazilian culture.

The Brazilian Arts Foundation is a 501c 3 non-profit dedicated to providing cultural education and building community through the preservation and sharing of Brazilian culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,775$24,013▲ $22,238
Rtn Earn Endowment Incm Other Fnds$6,866$19,174▲ $12,308
Cash and Non-Interest-Bearing Accounts$7,367$12,794▲ $5,427
Accounts Receivable$1,500$2,034▲ $534
Total Assets$10,642$38,841▲ $28,199
Liabilities
Accounts Payable and Accrued Expenses$3,776$19,667▲ $15,891
Total Liabilities$3,776$19,667▲ $15,891
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,866$19,174▲ $12,308
Total Liabilities and Net Assets / Fund Balance$10,642$38,841▲ $28,199
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mauricio CamposPresidentFT$50,000$50,000

Board Members and Trustees

NameTitle
John DensonBoard Chairman
Katia LessaDirector
Roberta PitangaDirector
Renata ContrucciSecretary
Steve PhelanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,321
Program Service Revenue
$153,734
Investment Income
$0
Other Revenue
$3,151
All Other Contributions
$98,321
Change in Net Assets
$11,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,048
Salaries, Compensation, and Employee Benefits$75,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,060$8,900-$54,960
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Fees for Services Other$38,787--$38,787
Fees for Services Management-$37,025-$37,025
All Other Expenses$16,562$6,714-$23,276
Other Salaries and Wages$20,151--$20,151
Payroll Taxes$5,407--$5,407
Travel$3,396$656-$4,052
Insurance-$3,373-$3,373
Office Expenses-$1,652-$1,652
Interest-$1,334-$1,334
Other Expenses$195$1,015-$1,015
Information Technology-$466-$466
Advertising$131--$131
Total Functional Expenses$180,689$62,917$0$243,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request, at the organizations offices, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Brazilian Arts Foundation
EIN
01-0589194
Phone
7135578022
Address
316 Pecore Street, Houston, TX 77009

Signing Officer

Name
Mauricio Campos
Title
President
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mauricio Campos
Formed
2001
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
2

Preparer

Firm
John F Denson CPA
Address
6164 Richmond Ave Suite 210, Houston, TX 77057
Preparer
John F Denson CPA
Phone
7135282077
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artist and Performer Fees - 4,871, Instructors - 25,911, Graphic Design - 7,680, Other Contract Services - 325”

Raw XML AppendixShowing 400 of 412 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012399
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.01030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.95280
IRS990ScheduleA/PublicSupportPY509Pct00.94240
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01281040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0284322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269560
IRS990ScheduleA/Total509Grp/TotalAmt01282060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01344459
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director reviews the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, conflict of interest policy, and financial statements available upon request, at the organizations offices, during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Artist and Performer Fees - 4,871, Instructors - 25,911, Graphic Design - 7,680, Other Contract Services - 325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010642
IRS990/TotalAssetsEOYAmt038841
IRS990/TotalAssetsGrp/BOYAmt010642
IRS990/TotalAssetsGrp/EOYAmt038841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098321
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03776
IRS990/TotalLiabilitiesEOYAmt019667
IRS990/TotalLiabilitiesGrp/BOYAmt03776
IRS990/TotalLiabilitiesGrp/EOYAmt019667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019174
IRS990/TotalProgramServiceExpensesAmt0180689
IRS990/TotalProgramServiceRevenueAmt0153734
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255206
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038841
IRS990/TravelGrp/ManagementAndGeneralAmt0656
IRS990/TravelGrp/ProgramServicesAmt03396
IRS990/TravelGrp/TotalAmt04052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0316 Pecore Street
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077009
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.brazilianarts.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mauricio Campos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brazilian Arts Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0010589194
ReturnHeader/Filer/PhoneNum07135578022
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 Pecore Street
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09210530B1C32BF135FBF3D8344C8E1B7FF3ECE9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09210530B1C32BF135FBF3D8344C8E1B7FF3ECE9D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.76.104.59
ReturnHeader/FilingSecurityInformation/IPDt02017-12-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm023:32:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John F Denson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06164 Richmond Ave Suite 210

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,841
Liabilities
$19,667
Net assets
$19,174
Revenue
$255,206
Expenses
$243,606
Net income
$11,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.37$0.60$0.61$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.38$0.79$0.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.26$0.33$1.09$1.32$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$1.31$1.09$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.15$0.33$1.69$1.49$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.44$0.13$1.89$2.21$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.36$0.44$2.58$2.28$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.15$2.10$2.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.20$0.19$2.55$2.44$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$1.68$2.26$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.85$3.16$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$3.63$3.23$0.39
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$2.74$2.65$0.09
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$2.81$2.85$0.04