Civic Intelligence

Bryan Brecheen Foundation

990EZ • Fiscal year 2011 • EIN 20-5218099

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 25, 2012

4224 Evanbrooks70814
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

97th percentile

76%

Higher net margin than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$279,445

Up $43,872 (+19%) from 2010

Net Assets

Up

$279,445

Up $44,465 (+19%) from 2010

Liabilities

Down

$0

Down $593 (-100%) from 2010

Revenue

Up

$58,713

Up $11,384 (+24%) from 2010

Expenses

Down

$14,249

Down $11,416 (-44%) from 2010

Net Income

Up

$44,464

Up $22,800 (+105%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $235,573Liabilities 2010: $593Net Assets 2010: $234,9802010Assets 2011: $279,445Liabilities 2011: $0Net Assets 2011: $279,4452011Assets 2012: $279,186Liabilities 2012: $0Net Assets 2012: $279,1862012

Highlighted filing

2011

Assets$279,445
Liabilities$0
Net Assets$279,445

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $47,329Expenses 2010: $25,665Net Income 2010: $21,6642010Revenue 2011: $58,713Expenses 2011: $14,249Net Income 2011: $44,4642011Revenue 2012: $42,135Expenses 2012: $42,394Net Income 2012: -$2592012

Highlighted filing

2011

Revenue$58,713
Expenses$14,249
Net Income$44,464
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 25, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-5218099
Raw XML Appendix217 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0194691
IRS990EZ/CashSavingsAndInvestments/EOY0242842
IRS990EZ/ContributionsGiftsGrantsEtc020717
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear044464
IRS990EZ/FeesAndOthPymtToIndContractors0780
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome056165
IRS990EZ/GrossReceipts077913
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0234981
IRS990EZ/NetAssetsOrFundBalancesBOY0234981
IRS990EZ/NetAssetsOrFundBalances/EOY0279445
IRS990EZ/NetAssetsOrFundBalancesEOY0279445
IRS990EZ/OccupancyRentUtilitiesAndMaint02618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104224 EVANS BROOKS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114224 EVANS BROOKS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124224 EVANS BROOKS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134224 EVANS BROOKS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144224 EVANS BROOKS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BATON ROUGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BATON ROUGE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BATON ROUGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BATON ROUGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1LA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode070814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode170814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode270814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode370814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode470814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM D BRECHEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN GABEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIE EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLOTTE MANCIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY040883
IRS990EZ/OtherAssetsTotal/EOY036603
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010037
IRS990EZ/OtherRevenueTotal01031
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WE STRIVE TO PROVIDE WOMEN WITH SERVICES THAT WILL BUILD THEIR FAMILY'S CHARACTER, RESTORE THEIR SPIRITS AND EMPOWER THEIR LIVES. SPARCAS VOLUNTEERS WORK DIRECTLY WITH WOMEN WHO NEED ASSISTANCE.
IRS990EZ/PrintingPublicationsPostage0814
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTING WOMEN WHO ARE IN NEEDY CIRCUMSTANCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE GIFT BAGS TO PEOPLE IN INTENSIVE CARE PATIENT WAITING ROOMS AT HOSPITALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030292
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13157
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019200
IRS990EZ/SpecialEventsNetIncomeLoss036965
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0593
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104224 EVANS BROOKS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATON ROUGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070814
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAREN GABLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02256734697
IRS990EZ/TotalAssets/BOY0235574
IRS990EZ/TotalAssets/EOY0279445
IRS990EZ/TotalExpenses014249
IRS990EZ/TotalProgramServiceExpenses033449
IRS990EZ/TotalRevenue058713
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SPARCAS.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020717
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years059795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years077083
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0257514
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0447329
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056165
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017689
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044909
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years097598
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0216361
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090663690
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076882
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049909
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0104704
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0174681
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0257514
IRS990ScheduleA/Total509/Total0663690
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076882
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049909
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0104704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0174681
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0257514
IRS990ScheduleA/TotalSupportTotal/Total0663690
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019200
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028300
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017190
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010675
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal056165
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028300
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017190
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents010675
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents056165
IRS990ScheduleG/EventsInformation/NameOfEvent10HARLEY RAFFLE
IRS990ScheduleG/EventsInformation/NameOfEvent20AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary036965
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1017190
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents017190
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02010
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02010
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: FEDERAL AND STATE WITHHOLDING . AMOUNT: 1,031.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 2,618.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: AUTO EXPENSE: REPAIR & MAINTENANCE . AMOUNT: 316. DESCRIPTION: AUTO EXPENSE: GAS . AMOUNT: 317. DESCRIPTION: CONTRACT LABOR . AMOUNT: 1,000. DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 2. DESCRIPTION: CONTRIBUTIONS . AMOUNT: 500. DESCRIPTION: CONTRIBUTIONS: INTENSIVE CARE BAGS . AMOUNT: 3,157. DESCRIPTION: CORP. RENEWAL REGISTRATION . AMOUNT: 7. DESCRIPTION: INSURANCE: AUTO . AMOUNT: 2,963. DESCRIPTION: FREIGHT . AMOUNT: 267. DESCRIPTION: SUPPLIES . AMOUNT: 1,234. DESCRIPTION: TRAVEL: LODGING . AMOUNT: 98. DESCRIPTION: TRAVEL: M&E . AMOUNT: 66. DESCRIPTION: TRAVEL . AMOUNT: 64. DESCRIPTION: SALES TAX . AMOUNT: 46. TOTAL TO FORM 990-EZ, LINE 16: 10,037.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ITEMS FOR HOSPITAL BAGS . BEG. OF YEAR AMOUNT: 34,338. END OF YEAR AMOUNT: 32,676. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,545. END OF YEAR AMOUNT: 3,927.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 593. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205218099
ReturnHeader/Filer/Name/BusinessNameLine10SPARCAS INC
ReturnHeader/Filer/NameControl0SPAR
ReturnHeader/Filer/Phone02256734697
ReturnHeader/Filer/USAddress/AddressLine104224 EVANBROOKS
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070814
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-25
ReturnHeader/Officer/Name0KIM BRECHEEN
ReturnHeader/Officer/Phone02256734697
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0721202445
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108550 UNITED PLAZA BLVD SUITE 1001
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070809
ReturnHeader/Preparer/Name0RALPH STEPHENS
ReturnHeader/Preparer/Phone02259224600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-03T16:13:09-05:00

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