Civic Intelligence

Brunan Inc.

990EZ • Fiscal year 2021 • EIN 22-3611789

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 18, 2022

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

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.19x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$50,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

8.0%

Faster asset growth than 48% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$172,244

Up $12,759 (+8.0%) from 2020

Net Assets

Down

$140,566

Down $13,114 (-8.5%) from 2020

Liabilities

Up

$31,678

Up $25,873 (+446%) from 2020

Revenue

Down

$164,131

Down $80,767 (-33%) from 2020

Expenses

Down

$177,245

Down $51,043 (-22%) from 2020

Net Income

Down

-$13,114

Down $29,724 (-179%) from 2020

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

2021

Assets$172,244
Liabilities$31,678
Net Assets$140,566

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

2021

Revenue$164,131
Expenses$177,245
Net Income-$13,114
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 18, 2022
Return Version
2020v4.0
Gross Receipts
$164,131
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Heroes & 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%.$132,527-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN RUDOLPHExecutive DirectorFT$50,000-$50,000
BRUCE HARPERPresidentPT$43,126-$43,126
NANCY HARPERTrustee-$0--
STEPHANIE HARPERTrustee-$0--
GREGG FICARRATrustee-$0--
JASON RINSKYTrustee-$0--
MYLES MCDERMOTTTrustee-$0--
MICHAEL BRUNDAGETrustee-$0--
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
2022-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Traphagen Cpas
Address
234 KINDERKAMACK RD, ORADELL, NJ 07649
Preparer
Chris Chudyk CPA
Phone
2012621040
Supplemental Narrative

Additional Explanations

Other Revenue.1

ERC Refund $39066

Other Revenue.2

PPP Loan Forgiveness $21330

Other Expenses.1002

Office Expenses $5463

Other Expenses.1005

Travel $100

Other Expenses.1008

Interest $145

Other Expenses.1012

Insurance $5290

Other Expenses.1

Trainer Fees $27716

Other Expenses.2

Professional Fees $16550

Other Expenses.3

Bad Debt $14000

Other Expenses.4

Program, Workshops and Expense $5119

Other Expenses.5

Telephone $1618

Other Assets.1005

Accounts Receivable - Beginning $25114 Accounts Receivable - Ending $20398

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2728 Prepaid Expenses and Deferred Charges - Ending $1897

Other Assets.1

Other Receivable - Beginning $0 Other Receivable - Ending $39066

Other Assets.2

Unconditional Promise To Give - Beginning $0 Unconditional Promise To Give - Ending $20000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5805 Accounts Payable and Accrued Expenses - Ending $10178

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $21500

Raw XML Appendix215 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERC Refund $39066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPP Loan Forgiveness $21330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $5463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $5290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trainer Fees $27716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Fees $16550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bad Debt $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program, Workshops and Expense $5119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $1618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $25114 Accounts Receivable - Ending $20398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $2728 Prepaid Expenses and Deferred Charges - Ending $1897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Receivable - Beginning $0 Other Receivable - Ending $39066
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-18
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA HEROS AND COOL KIDS INC
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ReturnHeader/Filer/EIN0223611789
ReturnHeader/Filer/USAddress/AddressLine1Txt03 BARRISTER COURT
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ReturnHeader/Filer/USAddress/ZIPCd007410
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ReturnHeader/PreparerPersonGrp/PhoneNum02012621040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS CHUDYK CPA
ReturnHeader/ReturnTs02022-03-18T13:54:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARPER
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE F60 • <$500k nonprofits