Civic Intelligence

Brave Beginnings Inc.

990EZ • Fiscal year 2017 • EIN 20-4915327

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

6 Dartmouth CTTinton Falls, NJ 07724

(732) 539-5655

Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$33,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 65.5% of source-year revenue.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$41,032

Down $9,832 (-19%) from 2016

Net Assets

$39,228

No earlier filing loaded for comparison.

Liabilities

Down

$1,804

Down $1,780 (-50%) from 2016

Revenue

Down

$50,381

Down $6,607 (-12%) from 2016

Expenses

Up

$58,433

Up $14,908 (+34%) from 2016

Net Income

Down

-$8,052

Down $21,515 (-160%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$41,032
Liabilities$1,804
Net Assets$39,228

Operations Trend

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

2017

Revenue$50,381
Expenses$58,433
Net Income-$8,052
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$50,381
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE INSTRUCTION AND TRAINING OF DEVELOPMENTALLY DISADVANTAGED INFANTS AND TODDLERS$0$58,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEG WILLMANDirectorPT$33,000-$33,000
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 CT, TINTON FALLS, NJ 07724

Signing Officer

Name
Peg Willman
Title
Director
Phone
7325395655
Signed
2018-01-19

Preparer

Firm
Luda Mirne CPA
Address
3200 Sunset Avenue, Ocean, NJ 07712
Phone
7329959734
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST INCOME. Amount: 17.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: OFFICE SUPPLIES. Amount: 7,418. Description: INSURANCE. Amount: 1,297. Description: MEALS AND ENTERTAINMENT. Amount: 918. Description: CLASSROOM SUPPLIES. Amount: 3,688. Description: PAYROLL TAXES. Amount: 3,873. Description: bank charges. Amount: 82. Description: special event costs. Amount: 271. Description: misc expense. Amount: 302. Total to Form 990-EZ, line 16: 17,849.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: ACCRUED PAYROLL TAXES. Beg. of Year Amount: 3,584. End of Year Amount: 1,804.

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PEG 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/BOYAmt050864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt050364
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8052
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041032
IRS990EZ/GrossReceiptsAmt050381
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039228
IRS990EZ/OccupancyRentUtltsAndMaintAmt05584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INSTRUCTION AND TRAINING TO DEVELOPMENTALLY DISADVANTAGED INFANTS AND TODDLERS. WE ALSO PROVIDE TRAINING TO THEIR PARENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INSTRUCTION AND TRAINING OF DEVELOPMENTALLY DISADVANTAGED INFANTS AND TODDLERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058432
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt033000
IRS990EZ/SchoolOperatingInd01
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03584
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01804
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058433
IRS990EZ/TotalProgramServiceExpensesAmt058432
IRS990EZ/TotalRevenueAmt050381
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATORY POLICY IS DEFINED IN BROCHURES AND STUDENT APPLICATIONS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OFFICE SUPPLIES. Amount: 7,418. Description: INSURANCE. Amount: 1,297. Description: MEALS AND ENTERTAINMENT. Amount: 918. Description: CLASSROOM SUPPLIES. Amount: 3,688. Description: PAYROLL TAXES. Amount: 3,873. Description: bank charges. Amount: 82. Description: special event costs. Amount: 271. Description: misc expense. Amount: 302. Total to Form 990-EZ, line 16: 17,849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCRUED PAYROLL TAXES. Beg. of Year Amount: 3,584. End of Year Amount: 1,804.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEG WILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07325395655
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAVE BEGINNINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAV
ReturnHeader/Filer/EIN0204915327
ReturnHeader/Filer/PhoneNum07325395655
ReturnHeader/Filer/USAddress/AddressLine1Txt06 DARTMOUTH CT
ReturnHeader/Filer/USAddress/CityNm0TINTON FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007724
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010A17C11E40B8E4349F4E57DEAC9E899D02F8B43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.121.249.175
ReturnHeader/FilingSecurityInformation/IPDt02018-01-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:46:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDA MIRNE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 Sunset Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocean
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007712
ReturnHeader/PreparerPersonGrp/PhoneNum07329959734
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-23T13:34:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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