Civic Intelligence

Brunan Inc.

990 • Fiscal year 2019 • EIN 22-3611789

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 02, 2020

3 Barrister CourtFair Lawn, NJ 07410

(201) 741-0349

Siviq Scores

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

Liabilities / Assets

86th percentile

0.46x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$55,046

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

27%

Faster asset growth than 72% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-1.9%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$251,526

Up $53,514 (+27%) from 2018

Net Assets

Up

$137,070

Up $35,706 (+35%) from 2018

Liabilities

Up

$114,456

Up $17,808 (+18%) from 2018

Revenue

Down

$319,305

Down $6,226 (-1.9%) from 2018

Expenses

Down

$283,599

Down $46,354 (-14%) from 2018

Net Income

Up

$35,706

Up $40,128 (+907%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $108,736Liabilities 2011: $14,592Net Assets 2011: $94,1442011Assets 2012: $142,532Liabilities 2012: $11,977Net Assets 2012: $130,5552012Assets 2013: $175,602Liabilities 2013: $32,158Net Assets 2013: $143,4442013Assets 2014: $243,156Liabilities 2014: $24,684Net Assets 2014: $218,4722014Assets 2015: $170,240Liabilities 2015: $53,901Net Assets 2015: $116,3392015Assets 2016: $147,761Liabilities 2016: $40,510Net Assets 2016: $107,2512016Assets 2017: $157,138Liabilities 2017: $51,352Net Assets 2017: $105,7862017Assets 2018: $198,012Liabilities 2018: $96,648Net Assets 2018: $101,3642018Assets 2019: $251,526Liabilities 2019: $114,456Net Assets 2019: $137,0702019Assets 2020: $159,485Liabilities 2020: $5,805Net Assets 2020: $153,6802020Assets 2021: $172,244Liabilities 2021: $31,678Net Assets 2021: $140,5662021Assets 2022: $168,357Liabilities 2022: $44,800Net Assets 2022: $123,5572022Assets 2023: $201,401Liabilities 2023: $53,900Net Assets 2023: $147,5012023

Highlighted filing

2019

Assets$251,526
Liabilities$114,456
Net Assets$137,070

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $417,248Expenses 2011: $394,618Net Income 2011: $22,6302011Revenue 2012: $456,510Expenses 2012: $410,099Net Income 2012: $46,4112012Revenue 2013: $399,338Expenses 2013: $386,449Net Income 2013: $12,8892013Revenue 2014: $466,529Expenses 2014: $391,501Net Income 2014: $75,0282014Revenue 2015: $338,267Expenses 2015: $386,400Net Income 2015: -$48,1332015Revenue 2016: $323,902Expenses 2016: $332,990Net Income 2016: -$9,0882016Revenue 2017: $311,351Expenses 2017: $312,816Net Income 2017: -$1,4652017Revenue 2018: $325,531Expenses 2018: $329,953Net Income 2018: -$4,4222018Revenue 2019: $319,305Expenses 2019: $283,599Net Income 2019: $35,7062019Revenue 2020: $244,898Expenses 2020: $228,288Net Income 2020: $16,6102020Revenue 2021: $164,131Expenses 2021: $177,245Net Income 2021: -$13,1142021Revenue 2022: $193,946Expenses 2022: $210,955Net Income 2022: -$17,0092022Revenue 2023: $293,046Expenses 2023: $269,102Net Income 2023: $23,9442023

Highlighted filing

2019

Revenue$319,305
Expenses$283,599
Net Income$35,706
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$355,689
Mission and Program Overview

Mission

To promote pro-social behavior in students and to create a caring and disciplined school climate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,550$134,269▲ $29,719
Accounts Receivable$89,700$113,600▲ $23,900
Prepaid Expenses and Deferred Charges$3,651$3,657▲ $6
Land, Buildings, and Equipment, Net$111$0▼ $111
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$198,012$251,526▲ $53,514
Other Assets Total-$0-
Liabilities
Deferred Revenue$80,500$95,900▲ $15,400
Accounts Payable and Accrued Expenses$16,148$18,556▲ $2,408
Total Liabilities$96,648$114,456▲ $17,808
Net Assets / Fund Balance
Unrestricted Net Assets$67,814$93,970▲ $26,156
Temporarily Rstr Net Assets$33,550$43,100▲ $9,550
Total Net Assets Fund Balance$101,364$137,070▲ $35,706
Total Liabilities and Net Assets / Fund Balance$198,012$251,526▲ $53,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,922$3,922
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bruce HarperPresidentPT$55,046$55,046
Susan RudolphExecutive DirectorFT$50,000$50,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$57,888
Program Service Revenue
$239,500
Investment Income
$0
Other Revenue
$21,917
All Other Contributions
$57,888
Change in Net Assets
$35,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,106
Salaries, Compensation, and Employee Benefits$114,493
Total Fundraising Expense$57,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,261$5,000$53,785$105,046
Office Expenses$28,279$954-$29,233
Insurance$10,754$4,427$1,265$16,446
Payroll Taxes$7,557$945$945$9,447
Travel$1,598$1,055-$2,653
Other Expenses$1,062$319$744$2,125
All Other Expenses--$700$700
Depreciation Depletion-$111-$111
Total Functional Expenses$190,992$35,168$57,439$283,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,051
Fundraising Direct Expenses$36,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$56,051$56,051$36,384$19,667
Total Events$56,051$56,051$36,384$19,667
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of form 990 is given to each member of governing body

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Other organizational documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Brunan Inc
EIN
22-3611789
Address
3 BARRISTER COURT, FAIR LAWN, NJ 07410

Signing Officer

Name
Bruce Harper
Title
President
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
8
Employees
2

Preparer

Firm
Traphagen Cpas
Address
234 KINDERKAMACK RD, ORADELL, NJ 07649-2128
Preparer
Chris Chudyk CPA
Phone
2012621040
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IRS990/Desc0Heroes & Cool Kids is a school-based mentoring program that was co-founded 17 years ago by the legendary NY Jets running back, Bruce Harper. We have been impacting the lives and childhoods of students ever since. Our locallybased (NJ/NY) program combines experiential learning inspired by professional athletes with leadership development and mentoring. Our program directly impacts young lives by raising awareness about peer pressures, school violence, intolerance, unethical behaviors, as well as reducing the use of drugs, alcohol and tobacco, and delaying the age of experimentation.In 2015, the program involved over 24,000 students, 2,800 student leaders, and 350 teen influencers (coaches, teachers, parents, faith leaders). It was a year in which we placed renewed focus on drug abuse prevention as a result of the growing heroin epidemic among young people in our area.Independent research by Fairleigh Dickinson University found that students in the program - as compared to a control group - showed significant improvement in setting goals and taking responsibility for the achievement of those goals, with 53% of students demonstrating a positive shift. Students also showed significant improvement in taking an unpopular but necessary stand. 40% of students demonstrated increased understanding of this concept, 39% displayed an increase in problem solving ability. As a nonprofit organization, H&CK maintains the highest standards of ethical leadership, fiscal integrity, transparency and cost efficiency. Our administrative cost is 18%.
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IRS990/OtherExpensesGrp/ProgramServicesAmt21062
IRS990/OtherExpensesGrp/TotalAmt079000
IRS990/OtherExpensesGrp/TotalAmt122357
IRS990/OtherExpensesGrp/TotalAmt216481
IRS990/OtherExpensesGrp/TotalAmt32125
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT
IRS990/OtherRevenueMiscGrp/Desc1WORKERS COMP REIMB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02250
IRS990/OtherRevenueTotalAmt02250
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0945
IRS990/PayrollTaxesGrp/ProgramServicesAmt07557
IRS990/PayrollTaxesGrp/TotalAmt09447
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03657
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0MENTORING HS STUDENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0239500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039750
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210821
IRS990/PYOtherRevenueAmt028961
IRS990/PYProgramServiceRevenueAmt0256820
IRS990/PYRevenuesLessExpensesAmt0-4422
IRS990/PYSalariesCompEmpBnftPaidAmt0119132
IRS990/PYTotalExpensesAmt0329953
IRS990/PYTotalRevenueAmt0325531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0239500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281946
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0280151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0268008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0263729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0367301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01464970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01746916
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0447937
IRS990ScheduleA/Total509Grp/TotalAmt01746916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0325531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0448028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01747079
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03922
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056051
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019667
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS GIVEN TO EACH MEMBER OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033550

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.01$0.54$1.48$2.93$2.69$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.45$1.24$1.94$2.11$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.32$1.41$1.64$1.77$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.06$1.54$2.45$2.28$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.52$1.14$1.37$3.19$2.84$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.97$1.01$3.26$3.30$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.51$1.06$3.11$3.13$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.41$1.07$3.24$3.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.54$1.16$3.38$3.86$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.25$2.18$4.67$3.92$0.75
2013Summary only. Only limited summary data is available for this year.$1.76$0.32$1.43$3.99$3.86$0.13
2012Summary only. Only limited summary data is available for this year.$1.43$0.12$1.31$4.57$4.10$0.46
2011Summary only. Only limited summary data is available for this year.$1.09$0.15$0.94$4.17$3.95$0.23