Civic Intelligence

Ibrea United States

990EZ • Fiscal year 2010 • EIN 20-8777724

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

Organization Profile
340 Jordan Road86336
Siviq Scores

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

Liabilities / Assets

98th percentile

2.61x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

100th percentile

5.52x

Higher debt load relative to revenue than 100% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Net Margin

95th percentile

39%

Higher net margin than 95% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets98th percentile

Assets

$91,024

No earlier filing loaded for comparison.

Net Assets

-$146,298

No earlier filing loaded for comparison.

Liabilities

$237,322

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin95th percentile

Revenue

$42,963

No earlier filing loaded for comparison.

Expenses

$26,132

No earlier filing loaded for comparison.

Net Income

$16,831

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2010: $91,024Liabilities 2010: $237,322Net Assets 2010: -$146,2982010Assets 2011: $85,201Liabilities 2011: $243,596Net Assets 2011: -$158,3952011Assets 2012: $14,564Liabilities 2012: $1,000Net Assets 2012: $13,5642012Assets 2013: $22,797Liabilities 2013: $308Net Assets 2013: $22,4892013

Highlighted filing

2010

Assets$91,024
Liabilities$237,322
Net Assets-$146,298
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $42,963Expenses 2010: $26,132Net Income 2010: $16,8312010Revenue 2011: $24,273Expenses 2011: $36,370Net Income 2011: -$12,0972011Revenue 2012: $186,496Expenses 2012: $14,537Net Income 2012: $171,9592012Revenue 2013: $17,390Expenses 2013: $8,465Net Income 2013: $8,9252013

Highlighted filing

2010

Revenue$42,963
Expenses$26,132
Net Income$16,831
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
20-8777724
Raw XML Appendix205 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode807620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Seung Heun Lee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Warrington Parker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sung Won Lee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michael McCann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Chanho Jung
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Brenda Parker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Hee Nam Kim
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Ui Soon Lee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Joung Han Lee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
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IRS990EZ/OtherExpensesTotal018486
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0IBREA USA was formed to educate the public about Brain Education, to set the standards to be used in the instruction of Brain Education, to certify instructors who have satisfied the requirements established to become certified Brain Education instructors.
IRS990EZ/PrintingPublicationsPostage02155
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IBREA USA was formed to educate the public about Brain Education, to set the standards to be used in the instruction of Brain Education, to certify instructors who have satisfied the requirements established to become certified Brain Education instructors.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026953
IRS990EZ/ProgramServiceRevenue042963
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10866 United Nations Plaza
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20Suite 479
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010017
IRS990EZ/TheBooksAreInCareOf/NamePerson0Trisha Dykstra
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02123190848
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IRS990EZ/TotalExpenses026132
IRS990EZ/TotalProgramServiceExpenses026953
IRS990EZ/TotalRevenue042963
IRS990ScheduleO/GeneralExplanation/Explanation0Other Expenses: Advertising =821; Bank Charges = 607; Office Supplies = 940; Telephone = 239; Travel = 80; Loan Int = 13,517; Amortization = 2,282
IRS990ScheduleO/GeneralExplanation/Explanation1Other Assets: Accounts Receivable = 13,144; Inventory = 3,676; Prepaid Expenses = 2,558; Intangible Properties = 22,799; Accum Amortization = (8,865); Security Deposits = 2,700
IRS990ScheduleO/GeneralExplanation/Explanation2Liabilities: Unsecured Notes and Loan Payable = 193,050; Accrued Interest = 44,272.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Extension request approved to November 15, 2011 to enable the collection of adequate information to do a proper filing.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208777724
ReturnHeader/Filer/Name/BusinessNameLine10IBREA USA
ReturnHeader/Filer/NameControl0IBRE
ReturnHeader/Filer/Phone02123190848
ReturnHeader/Filer/USAddress/AddressLine10340 Jordan Road
ReturnHeader/Filer/USAddress/City0Sedona
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086336
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0Chanho Jung
ReturnHeader/Officer/Phone02123190848
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clarke Assoc International
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1081 Bauer Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Roosevelt
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011575
ReturnHeader/Preparer/Name0Lawrence Clarke CPA
ReturnHeader/Preparer/Phone07322215552
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-11T06:40:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,024
Liabilities
$237,322
Net assets
-$146,298
Revenue
$42,963
Expenses
$26,132
Net income
$16,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.17$0.08$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$1.86$0.15$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$2.44$1.58$0.24$0.36$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$2.37$1.46$0.43$0.26$0.17