Civic Intelligence

Brain Expansions Scholastic Training Inc.

990 • Fiscal year 2013 • EIN 20-2834380

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A
10130 Londonshire Lane33647

(813) 892-2182

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,376

Down $11,516 (-77%) from 2012

Net Assets

Down

$3,376

Down $11,516 (-77%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

$29,247

No earlier filing loaded for comparison.

Expenses

Up

$40,763

Up $5,210 (+15%) from 2012

Net Income

-$11,516

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$150K$100K$50K$0Assets 2011: $2,373Liabilities 2011: $0Net Assets 2011: $2,3732011Assets 2012: $14,892Liabilities 2012: $0Net Assets 2012: $14,8922012Assets 2013: $3,376Liabilities 2013: $0Net Assets 2013: $3,3762013Assets 2014: $13,768Liabilities 2014: $230Net Assets 2014: $13,5382014Assets 2015: $18,944Liabilities 2015: $112Net Assets 2015: $18,8322015Assets 2016: $15,434Liabilities 2016: $0Net Assets 2016: $15,4342016Assets 2017: $16,415Liabilities 2017: $0Net Assets 2017: $16,4152017Assets 2018: $22,033Liabilities 2018: $1,237Net Assets 2018: $20,7962018Assets 2019: $12,191Liabilities 2019: $4,074Net Assets 2019: $8,1172019Assets 2020: $58,447Net Assets 2020: $58,4472020Assets 2021: $90,493Net Assets 2021: $90,4932021Assets 2022: $113,378Liabilities 2022: $0Net Assets 2022: $113,3782022Assets 2023: $95,612Liabilities 2023: $0Net Assets 2023: $95,6122023Assets 2024: $156,472Liabilities 2024: $0Net Assets 2024: $156,4722024

Highlighted filing

2013

Assets$3,376
Liabilities$0
Net Assets$3,376
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $21,8102011Expenses 2012: $35,5532012Revenue 2013: $29,247Expenses 2013: $40,763Net Income 2013: -$11,5162013Revenue 2014: $65,927Expenses 2014: $54,765Net Income 2014: $11,1622014Revenue 2015: $91,998Expenses 2015: $86,704Net Income 2015: $5,2942015Revenue 2016: $80,960Expenses 2016: $84,358Net Income 2016: -$3,3982016Revenue 2017: $98,821Expenses 2017: $97,840Net Income 2017: $9812017Revenue 2018: $144,862Expenses 2018: $140,481Net Income 2018: $4,3812018Revenue 2019: $196,454Expenses 2019: $209,132Net Income 2019: -$12,6782019Revenue 2020: $173,564Expenses 2020: $118,114Net Income 2020: $55,4502020Revenue 2021: $199,911Expenses 2021: $147,195Net Income 2021: $52,7162021Revenue 2022: $400,687Expenses 2022: $340,128Net Income 2022: $60,5592022Revenue 2023: $366,369Expenses 2023: $439,796Net Income 2023: -$73,4272023Revenue 2024: $487,124Expenses 2024: $426,264Net Income 2024: $60,8602024

Highlighted filing

2013

Revenue$29,247
Expenses$40,763
Net Income-$11,516
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$29,247
Mission and Program Overview

Mission

To introduce local youth to the health science professions, teach healthy living and develop creative thinking skills

To establish an innovative, multifaceted educational enrichment program that focuses on mentorship and enhancement of marginalized youth in the east tampa sector of hillsborough county through programs designed to introduce them to health science professions, teach healthy living and develope creative thinking skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,337$2,225▼ $12,112
Land, Buildings, and Equipment, Net$555$1,151▲ $596
Total Assets$14,892$3,376▼ $11,516
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,892$3,376▼ $11,516
Total Net Assets Fund Balance$14,892$3,376▼ $11,516
Total Liabilities and Net Assets / Fund Balance$14,892$3,376▼ $11,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,151$-2,232$3,383
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dexter FrederPres
Debbie GarciaSec
Christina MathisTreas
Phildra SwaggVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,247
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,229
Salaries, Compensation, and Employee Benefits$7,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,364--$17,364
Other Salaries and Wages$6,999--$6,999
Fees for Services Accounting$1,375--$1,375
Office Expenses$947--$947
Payroll Taxes$535--$535
Depreciation Depletion$404--$404
Other Expenses$216--$216
Fees for Services Legal$149--$149
Total Functional Expenses$40,763$0$0$40,763
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11A

“Form 990 is reviewed by officers prior to mailing.”

Form 990, Part VI, Section C, Line 19

“Documents are reviewed at the request of the public.”

Filing and Contact Details

Filer

EIN
20-2834380
Phone
8138922182

Signing Officer

Name
Dexter Frederick
Title
President
Signed
2014-08-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Dexter Frederick
Formed
2005
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Howard Mc Knight
Phone
8132374496
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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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ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOWARD MC KNIGHT PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101936 E HILLSBOROUGH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0336108254
ReturnHeader/PreparerPersonGrp/PhoneNum08132374496
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD MC KNIGHT
ReturnHeader/ReturnTs02014-08-11T11:42:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,376
Liabilities
$0
Net assets
$3,376
Revenue
$29,247
Expenses
$40,763
Net income
-$11,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$4.87$4.26$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$3.66$4.40$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$4.01$3.40$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$2.00$1.47$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$1.74$1.18$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$1.96$2.09$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$1.45$1.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.99$0.98$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.81$0.84$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.92$0.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.66$0.55$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.29$0.41$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.22