Civic Intelligence

Ronnie Brewer Foundation

990EZ • Fiscal year 2013 • EIN 20-5490698

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
3065 N College AvenueRoom/Suite 12872703

(479) 283-4868

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

3rd percentile

-212%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,845

Down $70,186 (-95%) from 2012

Net Assets

Down

$3,845

Down $70,186 (-95%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$33,120

Down $448 (-1.3%) from 2012

Expenses

Up

$103,308

Up $98,601 (+2095%) from 2012

Net Income

Down

-$70,188

Down $99,049 (-343%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $45,170Liabilities 2011: $02011Assets 2012: $74,031Net Assets 2012: $74,0312012Assets 2013: $3,845Net Assets 2013: $3,8452013Assets 2014: $2,271Net Assets 2014: $2,2712014Assets 2015: $22,565Net Assets 2015: $22,5652015Assets 2016: $13,111Net Assets 2016: $13,1112016Assets 2017: $3,487Net Assets 2017: $3,4872017Assets 2018: $891Net Assets 2018: $8912018

Highlighted filing

2013

Assets$3,845
Liabilities-
Net Assets$3,845
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $45,399Expenses 2011: $229Net Income 2011: $45,1702011Revenue 2012: $33,568Expenses 2012: $4,707Net Income 2012: $28,8612012Revenue 2013: $33,120Expenses 2013: $103,308Net Income 2013: -$70,1882013Revenue 2014: $44,048Expenses 2014: $45,623Net Income 2014: -$1,5752014Revenue 2015: $50,902Expenses 2015: $30,608Net Income 2015: $20,2942015Revenue 2016: $25,354Expenses 2016: $34,809Net Income 2016: -$9,4552016Revenue 2017: $4,604Expenses 2017: $14,228Net Income 2017: -$9,6242017Revenue 2018: $1,512Expenses 2018: $4,106Net Income 2018: -$2,5942018

Highlighted filing

2013

Revenue$33,120
Expenses$103,308
Net Income-$70,188
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$72,773
Mission and Program Overview

Mission

Striving to support the nwa community in at-risk situations while promoting education, physical fitness and the importance of working together as a team.

Program Services

DescriptionGrantsExpenses
SUPPORT OF FAMILIES THROUGH PROMOTION OF EDUCATION, PHYSICAL FITNESS AND THE IMPORTANCE OF WORKING TOGETHER AS A TEAM-$101,119
BREW CREW CHRISTMAS PROVIDES CHRISTMAS DINNER AND GIFTS FOR AT-RISK FAMILIES IN NORTHWEST ARKANSAS.-$486
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNIE BREWERDirector-$0--
CAROLYN BREWERDirector-$0--
RON BREWERDirector-$0--
CANDICE GRAHAMDirector-$0--
VERLYN GULLEYDirector-$0--
THERESA LEWISDirector-$0--
CARLA JOHNSONDirector-$0--
AUNDRA RHONE-JONESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,257$47,257$9,133$38,124
Total Events$47,257$47,257$39,653$7,604
Filing and Contact Details

Filer

EIN
20-5490698

Signing Officer

Name
Carolyn Brewer
Title
Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Matthew T Baxter CPA
Phone
4795715005
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 35 brew crew christmas 486 contributions 100,120 scholarships 999 total 101,640”

Form 990-ez, Part III

“Striving to support the nwa community in at-risk situations while promoting education, physical fitness and the importance of working together as a team.”

Raw XML Appendix169 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RONNIE BREWER
CompensationExplanation/CompensationExplanationGrp/PersonNm1CAROLYN BREWER
CompensationExplanation/CompensationExplanationGrp/PersonNm2RON BREWER
CompensationExplanation/CompensationExplanationGrp/PersonNm3CANDICE GRAHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm4VERLYN GULLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5THERESA LEWIS
CompensationExplanation/CompensationExplanationGrp/PersonNm6CARLA JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7AUNDRA RHONEJONES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLYN BREWER
IRS990EZ/BooksInCareOfDetail/PhoneNum04792834868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10484 MONTEREY PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025516
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-70188
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03845
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONNIE BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANDICE GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VERLYN GULLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THERESA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARLA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AUNDRA RHONE-JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STRIVING TO SUPPORT THE NWA COMMUNITY IN AT-RISK SITUATIONS WHILE PROMOTING EDUCATION, PHYSICAL FITNESS AND THE IMPORTANCE OF WORKING TOGETHER AS A TEAM.
IRS990EZ/PrintingPublicationsPostageAmt0143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BREW CREW CHRISTMAS PROVIDES CHRISTMAS DINNER AND GIFTS FOR AT-RISK FAMILIES IN NORTHWEST ARKANSAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF FAMILIES THROUGH PROMOTION OF EDUCATION, PHYSICAL FITNESS AND THE IMPORTANCE OF WORKING TOGETHER AS A TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0486
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1101119
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039653
IRS990EZ/SpecialEventsNetIncomeLossAmt07604
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103308
IRS990EZ/TotalProgramServiceExpensesAmt0101605
IRS990EZ/TotalRevenueAmt033120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198516
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0198516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072772
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198516
IRS990ScheduleA/TotalSupportAmt0198516
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039653
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010148
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047257
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NIGHT WITH THE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07604
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09133
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010872
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 35 BREW CREW CHRISTMAS 486 CONTRIBUTIONS 100,120 SCHOLARSHIPS 999 TOTAL 101,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STRIVING TO SUPPORT THE NWA COMMUNITY IN AT-RISK SITUATIONS WHILE PROMOTING EDUCATION, PHYSICAL FITNESS AND THE IMPORTANCE OF WORKING TOGETHER AS A TEAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10RONNIE BREWER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RONN
ReturnHeader/Filer/EIN0205490698
ReturnHeader/Filer/USAddress/AddressLine103065 N COLLEGE AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 128
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460901227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MATTHEW T BAXTER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10112 W CENTER ST STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072701
ReturnHeader/PreparerPersonGrp/PhoneNum04795715005
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW T BAXTER CPA
ReturnHeader/ReturnTs02014-11-14T15:07:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,845
Liabilities
-
Net assets
$3,845
Revenue
$33,120
Expenses
$103,308
Net income
-$70,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.05$0.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.25$0.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.51$0.31$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.44$0.46$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.33$1.03$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.34$0.05$0.29
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.00$0.45