Civic Intelligence

Brain Expansions Scholastic Training Inc.

990 • Fiscal year 2015 • EIN 20-2834380

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

Organization ProfileN/A
10130 Londonshire LaneTampa, FL 33647

(813) 892-2182

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$18,944

Up $5,176 (+38%) from 2014

Net Assets

Up

$18,832

Up $5,294 (+39%) from 2014

Liabilities

Down

$112

Down $118 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$91,998

Up $26,071 (+40%) from 2014

Expenses

Up

$86,704

Up $31,939 (+58%) from 2014

Net Income

Down

$5,294

Down $5,868 (-53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$18,944
Liabilities$112
Net Assets$18,832
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

2015

Revenue$91,998
Expenses$86,704
Net Income$5,294
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$91,998
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$10,243$16,618▲ $6,375
Land, Buildings, and Equipment, Net$3,375$2,326▼ $1,049
Accounts Receivable$150--
Total Assets$13,768$18,944▲ $5,176
Liabilities
Accounts Payable and Accrued Expenses$230$112▼ $118
Total Liabilities$230$112▼ $118
Net Assets / Fund Balance
Unrestricted Net Assets$13,538$18,832▲ $5,294
Total Net Assets Fund Balance$13,538$18,832▲ $5,294
Total Liabilities and Net Assets / Fund Balance$13,768$18,944▲ $5,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,326$3,882$6,208
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Phildra SwaggerChairman
Debbie GarciaFormer Member
Tony BlandOfficer
Dexter FrederickPres
Christina MathisSec
John CathcartVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,998
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,998
Total Revenue per Audited Statements
$91,998
Total Revenue per Form 990
$91,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,286
Salaries, Compensation, and Employee Benefits$12,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$43,772--$43,772
Other Expenses$18,740--$18,740
Other Salaries and Wages$11,536--$11,536
Insurance$3,125--$3,125
Office Expenses$1,918--$1,918
Fees for Services Accounting$1,495--$1,495
Depreciation Depletion$1,049--$1,049
Payroll Taxes$882--$882
Travel$39--$39
Total Functional Expenses$86,704$0$0$86,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$86,704
Total Expenses per Audited Statements$86,704
Total Expenses per Form 990$86,704
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
Yes
Annual disclosure for covered persons
Yes
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 officer 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

Filer Name
Brain Expansions Scholastic Training Inc
EIN
20-2834380
Phone
8138922182
Address
10130 LONDONSHIRE LANE, TAMPA, FL 33647

Signing Officer

Name
Dexter Frederick
Title
CEO
Signed
2016-03-14
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
6

Preparer

Firm
Howard Mc Knight Pa CPA
Address
1936 E HILLSBOROUGH AVE, TAMPA, FL 33610-8254
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013768
IRS990/TotalAssetsEOYAmt018944
IRS990/TotalAssetsGrp/BOYAmt013768
IRS990/TotalAssetsGrp/EOYAmt018944
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086704
IRS990/TotalFunctionalExpensesGrp/TotalAmt086704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230
IRS990/TotalLiabilitiesEOYAmt0112
IRS990/TotalLiabilitiesGrp/BOYAmt0230
IRS990/TotalLiabilitiesGrp/EOYAmt0112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018832
IRS990/TotalProgramServiceExpensesAmt086704
IRS990/TotalProgramServiceRevenueAmt091998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091998
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018944
IRS990/TravelGrp/ProgramServicesAmt039
IRS990/TravelGrp/TotalAmt039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013538
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018832
IRS990/USAddress/AddressLine1Txt010130 LONDONSHIRE LANE
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033647
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEXTER FREDERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAIN EXPANSIONS SCHOLASTIC TRAINING INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0202834380
ReturnHeader/Filer/PhoneNum08138922182
ReturnHeader/Filer/USAddress/AddressLine1Txt010130 LONDONSHIRE LANE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD MC KNIGHT PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01936 E HILLSBOROUGH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336108254
ReturnHeader/PreparerPersonGrp/PhoneNum08132374496
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD MC KNIGHT
ReturnHeader/ReturnTs02016-03-14T05:06:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,944
Liabilities
$112
Net assets
$18,832
Revenue
$91,998
Expenses
$86,704
Net income
$5,294
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
2015Detailed filing. Detailed filing data is available for this year.$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