Civic Intelligence

Ronnie Brewer Foundation

990EZ • Fiscal year 2014 • EIN 20-5490698

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
3065 N College Avenue Ste 128Fayetteville, AR 72703

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,271

Down $1,574 (-41%) from 2013

Net Assets

Down

$2,271

Down $1,574 (-41%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$44,048

Up $10,928 (+33%) from 2013

Expenses

Down

$45,623

Down $57,685 (-56%) from 2013

Net Income

Up

-$1,575

Up $68,613 (+98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$2,271
Liabilities-
Net Assets$2,271
Open 2014 Filing

Operations Trend

Revenue Growth80th 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

2014

Revenue$44,048
Expenses$45,623
Net Income-$1,575
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$91,725
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-$44,000
BREW CREW CHRISTMAS PROVIDES CHRISTMAS DINNER AND GIFTS FOR AT-RISK FAMILIES IN NORTHWEST ARKANSAS.-$1,143
Compensation and Service Providers
Top Officer Pay74th 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
Night With the$90,525-$8,593-
Total Events$90,525-$47,677$-47,677
Filing and Contact Details

Filer

Filer Name
Ronnie Brewer Foundation
EIN
20-5490698
Address
3065 N COLLEGE AVENUE STE 128, FAYETTEVILLE, AR 72703

Signing Officer

Name
Carolyn Brewer
Title
Director
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Matthew T Baxter CPA Pa
Address
PO BOX 1804, FAYETTEVILLE, AR 72702
Preparer
Matthew T Baxter CPA
Phone
4795715005
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses brew crew christmas 1,143 contributions 38,500 scholarships 5,500 total 45,143”

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 Appendix159 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/BooksInCareOfDetail/PhoneNum04792834868
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072730
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IRS990EZ/ExcessOrDeficitForYearAmt0-1575
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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/OtherExpensesTotalAmt045143
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/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/ProgramServiceExpensesAmt01143
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt144000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047677
IRS990EZ/SpecialEventsNetIncomeLossAmt0-47677
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045623
IRS990EZ/TotalProgramServiceExpensesAmt045143
IRS990EZ/TotalRevenueAmt044048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0290241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091725
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290241
IRS990ScheduleA/TotalSupportAmt0290241
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/CharitableContributionsTotAmt090525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090525
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014733
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014733
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT WITH THE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014762
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014762
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08593
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09589
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BREW CREW CHRISTMAS 1,143 CONTRIBUTIONS 38,500 SCHOLARSHIPS 5,500 TOTAL 45,143
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RONNIE BREWER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RONN
ReturnHeader/Filer/EIN0205490698
ReturnHeader/Filer/USAddress/AddressLine1Txt03065 N COLLEGE AVENUE STE 128
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460901227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW T BAXTER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1804
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072702
ReturnHeader/PreparerPersonGrp/PhoneNum04795715005
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW T BAXTER CPA
ReturnHeader/ReturnTs02015-11-16T11:05:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,271
Liabilities
-
Net assets
$2,271
Revenue
$44,048
Expenses
$45,623
Net income
-$1,575
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