Civic Intelligence

This Is My Brave Inc

990 • Fiscal year 2018 • EIN 20-8944419

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

44330 Mercure Circle No 250DDulles, VA 20166

(571) 243-8369

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$324,104

Down $21,694 (-6.3%) from 2017

Net Assets

Up

$160,621

Up $16,057 (+11%) from 2017

Liabilities

Down

$163,483

Down $37,751 (-19%) from 2017

Revenue

Up

$496,773

Up $243,428 (+96%) from 2017

Expenses

Up

$480,717

Up $271,601 (+130%) from 2017

Net Income

Down

$16,056

Down $28,173 (-64%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $122,948Liabilities 2011: $2,7292011Assets 2015: $29,622Liabilities 2015: $945Net Assets 2015: $28,6772015Assets 2016: $100,335Liabilities 2016: $0Net Assets 2016: $100,3352016Assets 2017: $345,798Liabilities 2017: $201,234Net Assets 2017: $144,5642017Assets 2018: $324,104Liabilities 2018: $163,483Net Assets 2018: $160,6212018Assets 2019: $304,897Liabilities 2019: $14,545Net Assets 2019: $290,3522019Assets 2020: $373,594Liabilities 2020: $43,188Net Assets 2020: $330,4062020Assets 2021: $426,770Liabilities 2021: $55,442Net Assets 2021: $371,3282021Assets 2022: $352,204Liabilities 2022: $75,458Net Assets 2022: $276,7462022Assets 2023: $154,666Liabilities 2023: $38,718Net Assets 2023: $115,9482023Assets 2024: $8,698Liabilities 2024: $0Net Assets 2024: $8,6982024

Highlighted filing

2018

Assets$324,104
Liabilities$163,483
Net Assets$160,621

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $33,422Expenses 2011: $178,740Net Income 2011: -$145,3182011Revenue 2015: $69,876Expenses 2015: $51,141Net Income 2015: $18,7352015Revenue 2016: $139,117Expenses 2016: $67,459Net Income 2016: $71,6582016Revenue 2017: $253,345Expenses 2017: $209,116Net Income 2017: $44,2292017Revenue 2018: $496,773Expenses 2018: $480,717Net Income 2018: $16,0562018Revenue 2019: $648,960Expenses 2019: $669,229Net Income 2019: -$20,2692019Revenue 2020: $566,421Expenses 2020: $526,367Net Income 2020: $40,0542020Revenue 2021: $592,421Expenses 2021: $551,499Net Income 2021: $40,9222021Revenue 2022: $471,042Expenses 2022: $565,624Net Income 2022: -$94,5822022Revenue 2023: $341,770Expenses 2023: $502,568Net Income 2023: -$160,7982023Revenue 2024: $219,492Expenses 2024: $326,742Net Income 2024: -$107,2502024

Highlighted filing

2018

Revenue$496,773
Expenses$480,717
Net Income$16,056
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$496,773
Mission and Program Overview

Mission

The mission of this is my brave, inc. Is to end the stigma surrounding mental illness by shining a light on mental health issues through artistic expression (spoken word poetry, original music and essay readings). This is my brave is the leading platform for individuals with lived experience to share their stories of living successful lives despite a diagnosis of a mental illness in front of a live audience.

End the stigma surrounding mental illness by sharing personal stories of individuals overcoming mental illness through poetry, essay and original music, live on stage, through stories submitted and published to our blog, and via our youtube channel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,558$303,685▼ $35,873
Rtn Earn Endowment Incm Other Fnds$144,565$160,621▲ $16,056
Accounts Receivable-$6,800-
Savings and Temporary Cash Investments$5,661$5,971▲ $310
Prepaid Expenses and Deferred Charges-$4,098-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$345,799$324,104▼ $21,695
Other Assets Total$580$3,550▲ $2,970
Liabilities
Deferred Revenue$200,000$150,000▼ $50,000
Other Liabilities$1,234$8,438▲ $7,204
Accounts Payable and Accrued Expenses-$5,045-
Total Liabilities$201,234$163,483▼ $37,751
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,565$160,621▲ $16,056
Total Liabilities and Net Assets / Fund Balance$345,799$324,104▼ $21,695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer L MarshallPresident/exct. DirectorFT$60,000$60,000
Andrew ShaferFundraising Chair/director-$6,000$6,000
Hillary MarottaBrd Chair - Grantwriter/prPT$1,355$1,355

Board Members and Trustees

NameTitle
Ryan EppehimerTreasurer & Finance Director
Alicia HenryProgram Development
Heather SajeskiResearch & Communications
Revenue and Support

Revenue Composition

Contributions and Grants
$460,104
Program Service Revenue
$30,145
Investment Income
$211
Other Revenue
$6,313
All Other Contributions
$460,104
Change in Net Assets
$16,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,639
Salaries, Compensation, and Employee Benefits$158,078
Total Fundraising Expense$3,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$154,508$5,691-$160,199
Comp Disqual Persons$68,088--$68,088
Current Officers, Directors, Trustees, and Key Employees$21,012$41,488-$62,500
Office Expenses$8,009$14,741$3,675$26,425
Travel$23,627$1,048-$24,675
Fees for Services Accounting-$24,090-$24,090
Information Technology$199$21,627-$21,826
Payroll Taxes$7,268$3,115-$10,383
Other Employee Benefits-$9,521-$9,521
Conferences and Meetings$1,673$7,517-$9,190
Occupancy-$7,733-$7,733
Other Salaries and Wages$7,200--$7,200
Advertising$1,734$3,540$92$5,366
Other Expenses$1,373$257$50$1,630
Pension Plan Contributions$386--$386
All Other Expenses-$172-$172
Fees for Services Legal-$70-$70
Total Functional Expenses$323,476$153,424$3,817$480,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salary$4,792
Payroll Tax Liabilities$3,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The executive director and the program manager review the 990 prior to filing.

Form 990, Part VI, Section C, Line 19

Documents are made available to the public

Filing and Contact Details

Filer

Filer Name
This Is My Brave Inc
EIN
20-8944419
Phone
5712438369
Address
44330 MERCURE CIRCLE NO 250D, DULLES, VA 20166

Signing Officer

Name
Jennifer Marshall
Title
Executive Director
Phone
5712438369
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Marshall
Formed
2014
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Company Llp
Address
6720-A ROCKLEDGE DRIVE SUITE 510, BETHESDA, MD 20817
Preparer
Gary Brunick
Phone
2402001400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 50786. Management and general expenses 2298. Fundraising expenses 0. Total expenses 53084. Photographer: program service expenses 2276. Management and general expenses 665. Fundraising expenses 0. Total expenses 2941. Videographer: program service expenses 23626. Management and general expenses 108. Fundraising expenses 0. Total expenses 23734. Recruiting: program service expenses 0. Management and general expenses 90. Fundraising expenses 0. Total expenses 90. Administration & others: program service expenses 0. Management and general expenses 1530. Fundraising expenses 0. Total expenses 1530. Stipends: program service expenses 4450. Management and general expenses 1000. Fundraising expenses 0. Total expenses 5450. Documentary: program service expenses 73370. Management and general expenses 0. Fundraising expenses 0. Total expenses 73370.

Raw XML Appendix396 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0819970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0819970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0460104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0819970
IRS990ScheduleA/TotalSupportAmt0856703
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt08438
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE PROGRAM MANAGER REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING: PROGRAM SERVICE EXPENSES 50786. MANAGEMENT AND GENERAL EXPENSES 2298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53084. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 2276. MANAGEMENT AND GENERAL EXPENSES 665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2941. VIDEOGRAPHER: PROGRAM SERVICE EXPENSES 23626. MANAGEMENT AND GENERAL EXPENSES 108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23734. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90. ADMINISTRATION & OTHERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1530. STIPENDS: PROGRAM SERVICE EXPENSES 4450. MANAGEMENT AND GENERAL EXPENSES 1000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5450. DOCUMENTARY: PROGRAM SERVICE EXPENSES 73370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73370.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0345799
IRS990/TotalAssetsEOYAmt0324104
IRS990/TotalAssetsGrp/BOYAmt0345799
IRS990/TotalAssetsGrp/EOYAmt0324104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0460104
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03817
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201234
IRS990/TotalLiabilitiesEOYAmt0163483
IRS990/TotalLiabilitiesGrp/BOYAmt0201234
IRS990/TotalLiabilitiesGrp/EOYAmt0163483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160621
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0323476
IRS990/TotalProgramServiceRevenueAmt030145
IRS990/TotalReportableCompFromOrgAmt067355
IRS990/TotalRevenueGrp/ExclusionAmt0211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01048
IRS990/TravelGrp/ProgramServicesAmt023627
IRS990/TravelGrp/TotalAmt024675
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044330 MERCURE CIRCLE NO 250D
IRS990/USAddress/CityNm0DULLES
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020166
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0THISISMYBRAVE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05712438369
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIS IS MY BRAVE INC
ReturnHeader/Filer/BusinessNameControlTxt0THIS
ReturnHeader/Filer/EIN0208944419
ReturnHeader/Filer/PhoneNum05712438369
ReturnHeader/Filer/USAddress/AddressLine1Txt044330 MERCURE CIRCLE NO 250D
ReturnHeader/Filer/USAddress/CityNm0DULLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020166
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA7797E29E8E9AF0AE760B6B811E4E75E09D129C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA7797E29E8E9AF0AE760B6B811E4E75E09D129C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.99.80.132
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:54:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131578842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHBINDER TUNICK & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06720-A ROCKLEDGE DRIVE SUITE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020817
ReturnHeader/PreparerPersonGrp/PhoneNum02402001400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BRUNICK
ReturnHeader/ReturnTs02019-08-27T14:51:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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