Civic Intelligence

Brunan Inc.

990 • Fiscal year 2023 • EIN 22-3611789

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 17, 2024

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

81st percentile

0.27x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • NTEE F60 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.18x

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

2023 filings • NTEE F60 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

8.2%

Higher net margin than 51% of similar nonprofits.

2023 filings • NTEE F60 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$50,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2023 filings • NTEE F60 • <$500k nonprofits • Source year 2023

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

51%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$201,401

Flat from 2023

Net Assets

Flat

$147,501

Flat from 2023

Liabilities

Flat

$53,900

Flat from 2023

Revenue

Flat

$293,046

Flat from 2023

Expenses

Flat

$269,102

Flat from 2023

Net Income

Flat

$23,944

Flat from 2023

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: $147,5012023Assets 2023: $201,401Liabilities 2023: $53,900Net Assets 2023: $147,5012023

Highlighted filing

2023

Assets$201,401
Liabilities$53,900
Net Assets$147,501

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: $23,9442023Revenue 2023: $293,046Expenses 2023: $269,102Net Income 2023: $23,9442023

Highlighted filing

2023

Revenue$293,046
Expenses$269,102
Net Income$23,944
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 17, 2024
Return Version
2022v5.0
Gross Receipts
$296,541
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$76,608$127,684▲ $51,076
Accounts Receivable$45,900$53,717▲ $7,817
Prepaid Expenses and Deferred Charges$1,849$0▼ $1,849
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$168,357$201,401▲ $33,044
Other Assets Total$44,000$20,000▼ $24,000
Liabilities
Deferred Revenue$35,000$40,000▲ $5,000
Accounts Payable and Accrued Expenses$9,800$13,900▲ $4,100
Total Liabilities$44,800$53,900▲ $9,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,557$127,501▲ $23,944
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$123,557$147,501▲ $23,944
Total Liabilities and Net Assets / Fund Balance$168,357$201,401▲ $33,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,922$3,922
Other Assets Org$20,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan RudolphExecutive DirectorFT$50,000$50,000
Bruce HarperPresidentPT$42,500$42,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$51,100
Program Service Revenue
$235,738
Investment Income
$1,222
Other Revenue
$4,986
All Other Contributions
$51,100
Change in Net Assets
$23,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,700
Salaries, Compensation, and Employee Benefits$101,402
Total Fundraising Expense$10,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,000$26,250$9,250$92,500
Payroll Taxes$7,344$779$779$8,902
Insurance$8,099$257$257$8,613
Office Expenses$4,705$325-$5,030
Other Expenses$1,821$341$114$2,276
All Other Expenses$56$879-$935
Advertising$594--$594
Total Functional Expenses$204,534$54,168$10,400$269,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,812
Fundraising Direct Expenses$3,495
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

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
2024-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Harper
Formed
1998
Legal Domicile
Nj
Voting Board Members
11
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/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Trainer Fees
IRS990/OtherExpensesGrp/Desc1Program, Workshops and Expense
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1341
IRS990/OtherExpensesGrp/ProgramServicesAmt079550
IRS990/OtherExpensesGrp/ProgramServicesAmt145365
IRS990/OtherExpensesGrp/ProgramServicesAmt21821
IRS990/OtherExpensesGrp/TotalAmt079550
IRS990/OtherExpensesGrp/TotalAmt145365
IRS990/OtherExpensesGrp/TotalAmt225337
IRS990/OtherExpensesGrp/TotalAmt32276
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0669
IRS990/OtherRevenueTotalAmt0669
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0779
IRS990/PayrollTaxesGrp/ProgramServicesAmt07344
IRS990/PayrollTaxesGrp/TotalAmt08902
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRUCE HARPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0MENTORING HS STUDENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0235738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0626
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109543
IRS990/PYOtherRevenueAmt05845
IRS990/PYProgramServiceRevenueAmt0165850
IRS990/PYRevenuesLessExpensesAmt0-17009
IRS990/PYSalariesCompEmpBnftPaidAmt0101412
IRS990/PYTotalExpensesAmt0210955
IRS990/PYTotalRevenueAmt0193946
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235738
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180998
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0261417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01038972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0626
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01422
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01422
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01219970
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0319305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325531
IRS990ScheduleA/Total509Grp/TotalAmt01219970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01222018
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
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Unconditional Promise To Give
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020000
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168357

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.54$1.48$2.93$2.69$0.24
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
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