Civic Intelligence

The Brilliant Lecture Series Inc

EIN 20-3880735 • 501(c)3 • Houston, TX

Profile

To educate, inspire & increase

720 North Post Oak RoadHouston, TX 77024

www.brilliantlectures.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

10.70x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

6018%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

7.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$24,900

Up $24,493 (+6018%) from 2019

Liabilities

Up

$266,422

Up $17,413 (+7.0%) from 2019

Net Assets

Up

-$241,522

Up $7,080 (+2.8%) from 2019

Operations
Liabilities / Revenue66th percentileNet Margin41st percentile

Revenue

Up

$1,346,410

Up $97,697 (+7.8%) from 2019

Expenses

Up

$1,339,330

Up $99,612 (+8.0%) from 2019

Net Income

Down

$7,080

Down $1,915 (-21%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2011: $6,152Liabilities 2011: $136,183Net Assets 2011: -$130,0312011Assets 2012: $205,514Liabilities 2012: $109,642Net Assets 2012: $95,8722012Assets 2013: $33,605Liabilities 2013: $123,962Net Assets 2013: -$90,3572013Assets 2014: $115,898Liabilities 2014: $127,260Net Assets 2014: -$11,3622014Assets 2015: $7,800Liabilities 2015: $94,911Net Assets 2015: -$87,1112015Assets 2016: $3,292Liabilities 2016: $60,282Net Assets 2016: -$56,9902016Assets 2017: $1,986Liabilities 2017: $122,914Net Assets 2017: -$120,9282017Assets 2018: $5,369Liabilities 2018: $262,968Net Assets 2018: -$257,5992018Assets 2019: $407Liabilities 2019: $249,009Net Assets 2019: -$248,6022019Assets 2020: $24,900Liabilities 2020: $266,422Net Assets 2020: -$241,5222020

Highlighted filing

2020

Assets$24,900
Liabilities$266,422
Net Assets-$241,522
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,006,501Expenses 2011: $203,227Net Income 2011: $803,2742011Revenue 2012: $1,263,698Expenses 2012: $1,043,381Net Income 2012: $220,3172012Expenses 2013: $1,019,3212013Revenue 2014: $1,674,662Expenses 2014: $1,595,667Net Income 2014: $78,9952014Revenue 2015: $577,684Expenses 2015: $461,158Net Income 2015: $116,5262015Revenue 2016: $1,503,695Expenses 2016: $1,311,897Net Income 2016: $191,7982016Revenue 2017: $1,863,014Expenses 2017: $1,926,952Net Income 2017: -$63,9382017Revenue 2018: $1,724,252Expenses 2018: $1,860,922Net Income 2018: -$136,6702018Revenue 2019: $1,248,713Expenses 2019: $1,239,718Net Income 2019: $8,9952019Revenue 2020: $1,346,410Expenses 2020: $1,339,330Net Income 2020: $7,0802020

Highlighted filing

2020

Revenue$1,346,410
Expenses$1,339,330
Net Income$7,080
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,900
Liabilities
$266,422
Net assets
-$241,522
Revenue
$1,346,410
Expenses
$1,339,330
Net income
$7,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.27$0.24$1.35$1.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.25$0.25$1.25$1.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.26$0.26$1.72$1.86$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.12$1.86$1.93$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$1.50$1.31$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.09$0.58$0.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.01$1.67$1.60$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.12$0.09$1.02
2012Summary only. Only limited summary data is available for this year.$0.21$0.11$0.10$1.26$1.04$0.22
2011Summary only. Only limited summary data is available for this year.$0.01$0.14$0.13$1.01$0.20$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,346,410
Mission and Program Overview

Mission

To educate, inspire & increase

To educate, inspire & increase public awareness in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$25,000$25,000→ $0
Cash and Non-Interest-Bearing Accounts$407$24,900▲ $24,493
Rtn Earn Endowment Incm Other Fnds$-248,602$-241,522▲ $7,080
Total Assets$407$24,900▲ $24,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,009$241,422▲ $17,413
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$249,009$266,422▲ $17,413
Net Assets / Fund Balance
Total Net Assets Fund Balance$-248,602$-241,522▲ $7,080
Total Liabilities and Net Assets / Fund Balance$407$24,900▲ $24,493
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lewis Scott BroganChairman
Alan RatliffVice Chairman
Jesse CooperDirector
Kathy BroganDirector
Paula JohnsonDirector
Wade WilsonDirector
John WrenSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,346,410
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,346,410
Change in Net Assets
$7,080

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table20$428,000
Other Non Cash Contri Table31$388,200
Other Non Cash Contri Table6$340,000
Other Non Cash Contri Table4$180,000
Total Noncash Contributions61$1,336,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,339,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$388,200$0$0$388,200
Other Expenses$340,000$0$0$340,000
Fees for Services Legal$180,000$0$0$180,000
Fees for Services Other$2,490$0$0$2,490
Information Technology$0$279$0$279
Total Functional Expenses$1,339,051$279$0$1,339,330
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,000$25,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
The Brilliant Lecture Series Inc
EIN
20-3880735
Phone
7139741335
Address
720 North Post Oak Road, Houston, TX 77024

Signing Officer

Name
Lewis Scott Brogan
Title
Executive Director
Phone
7139741335
Signed
2020-11-11

Organization Details

Principal Officer
Lewis Scott Brogan
Formed
2005
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

Firm
Kathy Ploch CPA
Address
P O BOX 820182, HOUSTON, TX 77282
Preparer
Kathy Ploch CPA
Phone
2814964275
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 will be sent to the board electronically.”

Pt VI, Line 12C

“The executive director will monitor proposed or ongoing transactions of the organization (e.g. contracts with vendors & collaborations with third parties) for conflicts of interest & disclose them to the board & staff as appropriate.”

Pt XI

“Rounding”

Raw XML Appendix370 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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IRS990/Desc0Presented a Conversation in Music with Kristin Chenoweth & Vanessa Williams. Presented Michelangelo's Sistine Chapel - the Exhibition, planning & developing upcoming productions with Celine Dion, John Legend, Vanessa Redgrave, President Bill Clinton, & art exhibition. Continued expansion to London, Toronto, & Atlanta. In discussions to introduce youth education programs through school partnerships with private & public school districts in the Houston metropolitan area.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt220
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt36
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Marketing/Adv/PR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Legal
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Development
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Prod/Graphics/Gen Op
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1180000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2428000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3340000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 will be sent to the board electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director will monitor proposed or ongoing transactions of the organization (e.g. contracts with vendors & collaborations with third parties) for conflicts of interest & disclose them to the board & staff as appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01339051
IRS990/TotalFunctionalExpensesGrp/TotalAmt01339330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249009
IRS990/TotalLiabilitiesEOYAmt0266422
IRS990/TotalLiabilitiesGrp/BOYAmt0249009
IRS990/TotalLiabilitiesGrp/EOYAmt0266422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-248602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-241522
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01339051
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01346410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024900
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08000 Long Point Road 55801
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077055
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.brilliantlectures.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lewis Scott Brogan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07139741335
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Brilliant Lecture Series Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRIL
ReturnHeader/Filer/EIN0203880735
ReturnHeader/Filer/PhoneNum07139741335
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 North Post Oak Road
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHY PLOCH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 820182
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077282
ReturnHeader/PreparerPersonGrp/PhoneNum02814964275
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY PLOCH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-30T16:01:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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