Civic Intelligence

Brunan Inc.

990 • Fiscal year 2020 • EIN 22-3611789

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 10, 2021

Organization Profilewww.heroesandcoolkids.org
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

62nd percentile

0.04x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$50,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-37%

Faster asset growth than 11% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$159,485

Down $92,041 (-37%) from 2019

Net Assets

Up

$153,680

Up $16,610 (+12%) from 2019

Liabilities

Down

$5,805

Down $108,651 (-95%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Down

$244,898

Down $74,407 (-23%) from 2019

Expenses

Down

$228,288

Down $55,311 (-20%) from 2019

Net Income

Down

$16,610

Down $19,096 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2020

Assets$159,485
Liabilities$5,805
Net Assets$153,680
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

2020

Revenue$244,898
Expenses$228,288
Net Income$16,610
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 10, 2021
Return Version
2019v5.0
Gross Receipts
$244,898
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$134,269$131,643▼ $2,626
Accounts Receivable$113,600$25,114▼ $88,486
Prepaid Expenses and Deferred Charges$3,657$2,728▼ $929
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$251,526$159,485▼ $92,041
Other Assets Total-$0-
Liabilities
Deferred Revenue$95,900--
Accounts Payable and Accrued Expenses$18,556$5,805▼ $12,751
Total Liabilities$114,456$5,805▼ $108,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,970$133,680▲ $39,710
Net Assets With Donor Restrictions$43,100$20,000▼ $23,100
Total Net Assets Fund Balance$137,070$153,680▲ $16,610
Total Liabilities and Net Assets / Fund Balance$251,526$159,485▼ $92,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,922$3,922
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Board Members and Trustees

NameTitle
Gregg FicarraTrustee
Jason RinskyTrustee
Michael BrundageTrustee
Myles McdermottTrustee
Nancy HarperTrustee
Stephanie HarperTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$30,910
Program Service Revenue
$192,618
Investment Income
$0
Other Revenue
$21,370
All Other Contributions
$30,910
Change in Net Assets
$16,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,725
Salaries, Compensation, and Employee Benefits$108,563
Total Fundraising Expense$303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,000$50,000-$100,000
Office Expenses$27,618$522-$28,140
Insurance$5,265$4,229-$9,494
Payroll Taxes$6,422$2,141-$8,563
All Other Expenses$5,267$312$303$5,882
Other Expenses$7,878$4,670-$4,670
Travel$55$412-$467
Interest-$185-$185
Advertising$84--$84
Total Functional Expenses$165,514$62,471$303$228,288
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
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 35% controlled entity
No
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
2021-06-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Traphagen Cpas
Address
234 KINDERKAMACK RD, ORADELL, NJ 07649
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/ProgramServiceRevenueGrp/Desc0MENTORING HS STUDENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0192618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057888
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169106
IRS990/PYOtherRevenueAmt021917
IRS990/PYProgramServiceRevenueAmt0239500
IRS990/PYRevenuesLessExpensesAmt035706
IRS990/PYSalariesCompEmpBnftPaidAmt0114493
IRS990/PYTotalExpensesAmt0283599
IRS990/PYTotalRevenueAmt0319305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016610
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192618
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259198
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0261417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0285781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0280151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0268008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01359086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01618284
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0338195
IRS990ScheduleA/Total509Grp/TotalAmt01618284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0338267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01618356
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
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0159485
IRS990/TotalAssetsGrp/BOYAmt0251526
IRS990/TotalAssetsGrp/EOYAmt0159485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030910
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0303
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114456
IRS990/TotalLiabilitiesEOYAmt05805
IRS990/TotalLiabilitiesGrp/BOYAmt0114456
IRS990/TotalLiabilitiesGrp/EOYAmt05805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153680
IRS990/TotalProgramServiceExpensesAmt0165514
IRS990/TotalProgramServiceRevenueAmt0192618
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt0192618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244898
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159485
IRS990/TravelGrp/ManagementAndGeneralAmt0412
IRS990/TravelGrp/ProgramServicesAmt055
IRS990/TravelGrp/TotalAmt0467
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 BARRISTER COURT
IRS990/USAddress/CityNm0FAIR LAWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007410
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.heroesandcoolkids.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,485
Liabilities
$5,805
Net assets
$153,680
Revenue
$244,898
Expenses
$228,288
Net income
$16,610
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
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.54$2.45$2.28$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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