Civic Intelligence

Breanna'S Gift

990EZ • Fiscal year 2012 • EIN 26-1764747

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

2726C Humboldt Avenue South55408
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

101%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$39,485

Up $19,861 (+101%) from 2011

Net Assets

Up

$39,485

Up $19,861 (+101%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$96,415

Up $39,506 (+69%) from 2011

Expenses

Up

$76,554

Up $18,976 (+33%) from 2011

Net Income

Up

$19,861

Up $20,530 (+3069%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $20,293Net Assets 2010: $20,2932010Assets 2011: $19,624Net Assets 2011: $19,6242011Assets 2012: $39,485Net Assets 2012: $39,4852012Assets 2015: $53,284Liabilities 2015: $815Net Assets 2015: $52,4692015Assets 2016: $86,623Liabilities 2016: $747Net Assets 2016: $85,8762016Assets 2017: $115,692Liabilities 2017: $1,182Net Assets 2017: $114,5102017Assets 2018: $123,272Liabilities 2018: $3,665Net Assets 2018: $119,6072018Assets 2019: $123,283Liabilities 2019: $2,045Net Assets 2019: $121,2382019Assets 2020: $174,535Liabilities 2020: $2,546Net Assets 2020: $171,9892020Assets 2021: $167,104Liabilities 2021: $2,996Net Assets 2021: $164,1082021Assets 2022: $151,574Liabilities 2022: $3,918Net Assets 2022: $147,6562022Assets 2023: $132,201Liabilities 2023: $1,963Net Assets 2023: $130,2382023Assets 2024: $122,699Liabilities 2024: $1,683Net Assets 2024: $121,0162024

Highlighted filing

2012

Assets$39,485
Liabilities-
Net Assets$39,485

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $43,264Expenses 2010: $37,085Net Income 2010: $6,1792010Revenue 2011: $56,909Expenses 2011: $57,578Net Income 2011: -$6692011Revenue 2012: $96,415Expenses 2012: $76,554Net Income 2012: $19,8612012Revenue 2015: $87,167Expenses 2015: $69,933Net Income 2015: $17,2342015Revenue 2016: $90,106Expenses 2016: $84,220Net Income 2016: $5,8862016Revenue 2017: $84,993Expenses 2017: $89,903Net Income 2017: -$4,9102017Revenue 2018: $108,002Expenses 2018: $102,905Net Income 2018: $5,0972018Revenue 2019: $111,745Expenses 2019: $110,114Net Income 2019: $1,6312019Revenue 2020: $155,932Expenses 2020: $105,181Net Income 2020: $50,7512020Revenue 2021: $111,373Expenses 2021: $119,254Net Income 2021: -$7,8812021Revenue 2022: $125,839Expenses 2022: $142,291Net Income 2022: -$16,4522022Revenue 2023: $131,626Expenses 2023: $149,044Net Income 2023: -$17,4182023Revenue 2024: $143,983Expenses 2024: $153,205Net Income 2024: -$9,2222024

Highlighted filing

2012

Revenue$96,415
Expenses$76,554
Net Income$19,861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-1764747
Raw XML Appendix174 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019624
IRS990EZ/CashSavingsAndInvestments/EOY039485
IRS990EZ/ContributionsGiftsGrantsEtc096415
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019861
IRS990EZ/FeesAndOthPymtToIndContractors020087
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts096415
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019624
IRS990EZ/NetAssetsOrFundBalancesBOY019624
IRS990EZ/NetAssetsOrFundBalances/EOY039485
IRS990EZ/NetAssetsOrFundBalancesEOY039485
IRS990EZ/OccupancyRentUtilitiesAndMaint0600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition428.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RHONDA ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANNE SIEGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GAYLE M BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARSHA D OVITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal051984
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ARTS PROGRAM FOR CHILDREN WITH CANCER AND OTHER SERIOUS ILLNESSES
IRS990EZ/PrintingPublicationsPostage03883
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ARTS AND DANCE PROGRAM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations044634
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102726C HUMBOLDT AVENUE SOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MINNEAPOLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055408
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARSHA OVITZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06128719075
IRS990EZ/TotalAssets/BOY019624
IRS990EZ/TotalAssets/EOY039485
IRS990EZ/TotalExpenses076554
IRS990EZ/TotalProgramServiceExpenses044634
IRS990EZ/TotalRevenue096415
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0BREANNASGIFT.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear096415
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year056908
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043263
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024048
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0220634
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090220634
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear096415
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056908
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043263
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024048
IRS990ScheduleA/Total509/Total0220634
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear096415
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056908
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years043263
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024048
IRS990ScheduleA/TotalSupportTotal/Total0220634
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES $92
IRS990ScheduleO/GeneralExplanation/Explanation1SERVICE CHARGES $106
IRS990ScheduleO/GeneralExplanation/Explanation2PERMITS AND FEES $155
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE $425
IRS990ScheduleO/GeneralExplanation/Explanation4COMPUTER $645
IRS990ScheduleO/GeneralExplanation/Explanation5PROMOTION $2428
IRS990ScheduleO/GeneralExplanation/Explanation6PROGRAM SUPPLIES $8440
IRS990ScheduleO/GeneralExplanation/Explanation7EVENT EXPENSE $19670
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $405
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $868
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $18750
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261764747
ReturnHeader/Filer/Name/BusinessNameLine10BREANNAS GIFT
ReturnHeader/Filer/NameControl0BREA
ReturnHeader/Filer/Phone06128719075
ReturnHeader/Filer/USAddress/AddressLine102726C HUMBOLDT AVENUE SOUTH
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055408
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0GAYLE BECKER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ORENSTEIN JENNIGES & BRONSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102600 WAYZATA BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0554052123
ReturnHeader/Preparer/Name0GREGORY A JENNIGES
ReturnHeader/Preparer/Phone06122780618
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T21:08:58-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$1.44$1.53$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.30$1.32$1.49$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.04$1.48$1.26$1.42$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.03$1.64$1.11$1.19$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.03$1.72$1.56$1.05$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$1.12$1.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.20$1.08$1.03$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.85$0.90$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.90$0.84$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$0.87$0.70$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.96$0.77$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.57$0.58$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.43$0.37$0.06