Civic Intelligence

Bryan Brecheen Foundation

990EZ • Fiscal year 2012 • EIN 20-5218099

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$279,186

Down $259 (-0.1%) from 2011

Net Assets

Down

$279,186

Down $259 (-0.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Down

$42,135

Down $16,578 (-28%) from 2011

Expenses

Up

$42,394

Up $28,145 (+198%) from 2011

Net Income

Down

-$259

Down $44,723 (-101%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2012

Assets$279,186
Liabilities$0
Net Assets$279,186
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

2012

Revenue$42,135
Expenses$42,394
Net Income-$259
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-5218099
Raw XML Appendix187 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0242842
IRS990EZ/CashSavingsAndInvestments/EOY0245529
IRS990EZ/ContributionsGiftsGrantsEtc028677
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-259
IRS990EZ/FeesAndOthPymtToIndContractors017017
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IRS990EZ/OccupancyRentUtilitiesAndMaint02618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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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/BOY036603
IRS990EZ/OtherAssetsTotal/EOY033657
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021297
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/PrintingPublicationsPostage01462
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/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014922
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1900
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05232
IRS990EZ/SpecialEventsNetIncomeLoss013458
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
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/BOY0279445
IRS990EZ/TotalAssets/EOY0279186
IRS990EZ/TotalExpenses042394
IRS990EZ/TotalProgramServiceExpenses015822
IRS990EZ/TotalRevenue042135
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SPARCAS.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023517
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020717
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years059795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years077083
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0213332
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047367
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year056165
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017689
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044909
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years097598
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0263728
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090477060
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070884
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076882
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049909
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0104704
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0174681
IRS990ScheduleA/Total509/Total0477060
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070884
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076882
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049909
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0104704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0174681
IRS990ScheduleA/TotalSupportTotal/Total0477060
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05232
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018690
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018690
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018690
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018690
IRS990ScheduleG/EventsInformation/NameOfEvent10BASKET RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary013458
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102772
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02772
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02460
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02460
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 2,618.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CONTRIBUTIONS. AMOUNT: 14,922. DESCRIPTION: CONTRIBUTIONS: INTENSIVE CARE BAGS. AMOUNT: 900. DESCRIPTION: CORP. RENEWAL REGISTRATION. AMOUNT: 10. DESCRIPTION: INSURANCE: AUTO. AMOUNT: 3,252. DESCRIPTION: FREIGHT. AMOUNT: 297. DESCRIPTION: SUPPLIES. AMOUNT: 1,576. DESCRIPTION: TRAVEL: M&E. AMOUNT: 46. DESCRIPTION: SALES TAX. AMOUNT: 156. DESCRIPTION: AUTO EXPENSE: LICENSE RENEWAL . AMOUNT: 114. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 16: 21,297.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ITEMS FOR HOSPITAL BAGS . BEG. OF YEAR AMOUNT: 32,676. END OF YEAR AMOUNT: 32,348. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,927. END OF YEAR AMOUNT: 1,309.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-05-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T10:42:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$279,186
Liabilities
$0
Net assets
$279,186
Revenue
$42,135
Expenses
$42,394
Net income
-$259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.42$0.42$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.59$0.14$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.01$2.35$0.47$0.26$0.22