Civic Intelligence

Ibrea United States

990EZ • Fiscal year 2012 • EIN 20-8777724

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profile
866 United Nations Plaza Room 47910017
Siviq Scores

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

Liabilities / Assets

69th percentile

0.07x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

99th percentile

92%

Higher net margin than 99% of similar nonprofits.

2012 filings • 501(c)6 • <$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

1st percentile

-83%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

668%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$14,564

Down $70,637 (-83%) from 2011

Net Assets

Up

$13,564

Up $171,959 (+109%) from 2011

Liabilities

Down

$1,000

Down $242,596 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

Up

$186,496

Up $162,223 (+668%) from 2011

Expenses

Down

$14,537

Down $21,833 (-60%) from 2011

Net Income

Up

$171,959

Up $184,056 (+1522%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2012

Assets$14,564
Liabilities$1,000
Net Assets$13,564
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

2012

Revenue$186,496
Expenses$14,537
Net Income$171,959
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-8777724
Raw XML Appendix153 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/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0171959
IRS990EZ/FeesAndOthPymtToIndContractors02000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WARRINGTON PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUNG WON LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHAN HO JUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRENDA PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HEE NAM KIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6UI SOON LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOUNG HAN LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY015608
IRS990EZ/OtherAssetsTotal/EOY09191
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010244
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/PrintingPublicationsPostage0262
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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0243596
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10866 UNITED NATIONS PLAZA ROOM 479
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010017
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JU EUN SHIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02123190848
IRS990EZ/TotalAssets/BOY085201
IRS990EZ/TotalAssets/EOY014564
IRS990EZ/TotalExpenses014537
IRS990EZ/TotalRevenue0186496
IRS990EZ/WebSite0WWW.IBREAUS.ORG
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 2,031.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK CHARGES . AMOUNT: 1,330. DESCRIPTION: INSURANCE . AMOUNT: 2,583. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 556. DESCRIPTION: BAD DEBT EXPENSE . AMOUNT: 2,230. DESCRIPTION: WEBSITE HOSTING FEES . AMOUNT: 3,545. TOTAL TO FORM 990-EZ, LINE 16: 10,244.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,930. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 2,944. END OF YEAR AMOUNT: 2,487. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,734. END OF YEAR AMOUNT: 6,704.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 193,050. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 50,546. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/EIN0208777724
ReturnHeader/Filer/Name/BusinessNameLine10IBREA USA
ReturnHeader/Filer/NameControl0IBRE
ReturnHeader/Filer/Phone02123190848
ReturnHeader/Filer/USAddress/AddressLine10866 UNITED NATIONS PLAZA ROOM 479
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010017
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0CHAN HO JUNG
ReturnHeader/Officer/Phone02123190848
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 E THOMAS RD STE 2300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085012
ReturnHeader/Preparer/Name0PHIL MCCOLLUM CPA
ReturnHeader/Preparer/Phone06022662248
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T16:15:33-06:00

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
$14,564
Liabilities
$1,000
Net assets
$13,564
Revenue
$186,496
Expenses
$14,537
Net income
$171,959
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