Civic Intelligence

Brave Beginnings Inc.

990EZ • Fiscal year 2015 • EIN 20-4915327

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
6 Dartmouth CourtTinton Falls, NJ 07724

(732) 539-5655

Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$24,750

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 62.5% of source-year revenue.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$35,981

Up $5,349 (+17%) from 2014

Net Assets

$33,817

No earlier filing loaded for comparison.

Liabilities

Up

$2,164

Up $467 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$39,599

Up $3,930 (+11%) from 2014

Expenses

Up

$34,717

Up $10,879 (+46%) from 2014

Net Income

Down

$4,882

Down $6,949 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $7,125Liabilities 2011: $7372011Assets 2012: $9,837Liabilities 2012: $7572012Assets 2013: $18,465Liabilities 2013: $1,3612013Assets 2014: $30,632Liabilities 2014: $1,6972014Assets 2015: $35,981Liabilities 2015: $2,164Net Assets 2015: $33,8172015Assets 2016: $50,864Liabilities 2016: $3,5842016Assets 2017: $41,032Liabilities 2017: $1,804Net Assets 2017: $39,2282017Assets 2018: $27,526Liabilities 2018: $1,803Net Assets 2018: $25,7232018Assets 2019: $34,997Liabilities 2019: $1,978Net Assets 2019: $33,0192019Assets 2020: $20,440Liabilities 2020: $0Net Assets 2020: $20,4402020Assets 2021: $30,188Liabilities 2021: $0Net Assets 2021: $30,1882021Assets 2022: $42,216Liabilities 2022: $0Net Assets 2022: $42,2162022Assets 2023: $47,274Liabilities 2023: $02023Assets 2024: $67,634Liabilities 2024: $44,889Net Assets 2024: $22,7452024

Highlighted filing

2015

Assets$35,981
Liabilities$2,164
Net Assets$33,817
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KRevenue 2011: $29,099Expenses 2011: $25,081Net Income 2011: $4,0182011Revenue 2012: $26,130Expenses 2012: $23,438Net Income 2012: $2,6922012Revenue 2013: $31,390Expenses 2013: $23,366Net Income 2013: $8,0242013Revenue 2014: $35,669Expenses 2014: $23,838Net Income 2014: $11,8312014Revenue 2015: $39,599Expenses 2015: $34,717Net Income 2015: $4,8822015Revenue 2016: $56,988Expenses 2016: $43,525Net Income 2016: $13,4632016Revenue 2017: $50,381Expenses 2017: $58,433Net Income 2017: -$8,0522017Revenue 2018: $32,600Expenses 2018: $46,105Net Income 2018: -$13,5052018Revenue 2019: $58,668Expenses 2019: $51,372Net Income 2019: $7,2962019Revenue 2020: $26,415Expenses 2020: $38,994Net Income 2020: -$12,5792020Revenue 2021: $19,323Expenses 2021: $9,575Net Income 2021: $9,7482021Revenue 2022: $49,396Expenses 2022: $37,368Net Income 2022: $12,0282022Revenue 2023: $48,878Expenses 2023: $43,820Net Income 2023: $5,0582023Revenue 2024: $43,061Expenses 2024: $67,590Net Income 2024: -$24,5292024

Highlighted filing

2015

Revenue$39,599
Expenses$34,717
Net Income$4,882
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$39,599
Mission and Program Overview

Mission

To provide instruction and training to developmentally disadvantaged infants and toddlers. We also provide training to their parents.

Provided instruction & training of developmentally disadvantaged infants and toddlers. We provide training to their parents.

Program Services

DescriptionGrantsExpenses
PROVIDE INSTRUCTIONS & TRAINING OF DEVELOPMENTALLY DISADVANTAGED INFANTS AND TODDLERS-$34,717
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEG WILLMANDirectorPT$24,750-$24,750
LORI JEAN HIRCESecretary-$0--
ROBERT WILLMANDirector-$0--
GERARD PICADirector-$0--
Filing and Contact Details

Filer

Filer Name
Brave Beginnings Inc
EIN
20-4915327
Phone
7325395655
Address
6 DARTMOUTH COURT, TINTON FALLS, NJ 07724

Signing Officer

Name
Peg Willman
Title
Manager
Phone
7325395655
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Steven Sewald & Company Cpas
Address
242 ROUTE 79 NORTH SUITE 3, MORGANVILLE, NJ 07751
Preparer
Steven Sewald CPA
Phone
7323321700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 125 insurance 1,036 license &permits 158 meals & entertainment 572 classroom supplies 5,095 payroll taxes 2,582 total 9,568”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,697 2,164”

Form 990-ez, Part III

“Provided instruction & training of developmentally disadvantaged infants and toddlers. We provide training to their parents.”

Form 990-ez, Part V, Line 35B

“N/A”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PEG WILLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07325395655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 DARTMOUTH COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TINTON FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039585
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04882
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035981
IRS990EZ/GrossReceiptsAmt039599
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033817
IRS990EZ/OccupancyRentUtltsAndMaintAmt0350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEG WILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI JEAN HIRCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT WILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERARD PICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED INSTRUCTION & TRAINING OF DEVELOPMENTALLY DISADVANTAGED INFANTS AND TODDLERS. WE PROVIDE TRAINING TO THEIR PARENTS.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INSTRUCTIONS & TRAINING OF DEVELOPMENTALLY DISADVANTAGED INFANTS AND TODDLERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034717
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024750
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01697
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02164
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034717
IRS990EZ/TotalProgramServiceExpensesAmt034717
IRS990EZ/TotalRevenueAmt039599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY IS DEFINED IN BROCHURES AND STUDENT APPLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 125 INSURANCE 1,036 LICENSE &PERMITS 158 MEALS & ENTERTAINMENT 572 CLASSROOM SUPPLIES 5,095 PAYROLL TAXES 2,582 TOTAL 9,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,697 2,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED INSTRUCTION & TRAINING OF DEVELOPMENTALLY DISADVANTAGED INFANTS AND TODDLERS. WE PROVIDE TRAINING TO THEIR PARENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEG WILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07325395655
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAVE BEGINNINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAV
ReturnHeader/Filer/EIN0204915327
ReturnHeader/Filer/PhoneNum07325395655
ReturnHeader/Filer/USAddress/AddressLine1Txt06 DARTMOUTH COURT
ReturnHeader/Filer/USAddress/CityNm0TINTON FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007724
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223103963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN SEWALD & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 ROUTE 79 NORTH SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007751
ReturnHeader/PreparerPersonGrp/PhoneNum07323321700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN SEWALD CPA
ReturnHeader/ReturnTs02016-02-03T13:56:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,981
Liabilities
$2,164
Net assets
$33,817
Revenue
$39,599
Expenses
$34,717
Net income
$4,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.6$44.9$22.7$43.1$67.6$24.5
2023Summary only. Only limited summary data is available for this year.$47.3$0.00$48.9$43.8$5.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$0.00$42.2$49.4$37.4$12.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$0.00$30.2$19.3$9.58$9.75
2020Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$26.4$39.0$12.6
2019Detailed filing. Detailed filing data is available for this year.$35.0$1.98$33.0$58.7$51.4$7.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$1.80$25.7$32.6$46.1$13.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$1.80$39.2$50.4$58.4$8.05
2016Summary only. Only limited summary data is available for this year.$50.9$3.58$57.0$43.5$13.5
2015Detailed filing. Detailed filing data is available for this year.$36.0$2.16$33.8$39.6$34.7$4.88
2014Summary only. Only limited summary data is available for this year.$30.6$1.70$35.7$23.8$11.8
2013Summary only. Only limited summary data is available for this year.$18.5$1.36$31.4$23.4$8.02
2012Summary only. Only limited summary data is available for this year.$9.84$0.76$26.1$23.4$2.69
2011Summary only. Only limited summary data is available for this year.$7.13$0.74$29.1$25.1$4.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits