Civic Intelligence

Breanna'S Gift

990EZ • Fiscal year 2018 • EIN 26-1764747

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 17, 2019

2726C Humboldt Avenue SMinneapolis, MN 55408

(612) 871-9075

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$31,625

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$123,272

Up $7,580 (+6.6%) from 2017

Net Assets

Up

$119,607

Up $5,097 (+4.5%) from 2017

Liabilities

Up

$3,665

Up $2,483 (+210%) from 2017

Revenue

Up

$108,002

Up $23,009 (+27%) from 2017

Expenses

Up

$102,905

Up $13,002 (+14%) from 2017

Net Income

Up

$5,097

Up $10,007 (+204%) from 2017

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

2018

Assets$123,272
Liabilities$3,665
Net Assets$119,607

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

2018

Revenue$108,002
Expenses$102,905
Net Income$5,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 17, 2019
Return Version
2018v3.1
Gross Receipts
$120,128
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Classes in dance music visual arts and performing arts are held weekly throughout the year at Ronald McDonald House Charities - Upper Midwest and continued on Schedule O$10,075$66,072
The Art Takeout Program is for children too ill to leave their hospital rooms for group classes This program consists of 7 individual art continued on Schedule O-$10,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha OvitzExecutive DirectorPT$31,625-$31,625
Cindy UldrichPresident-$0--
Lisa OvsakVice-President-$0--
Rick AndersonImmediate Past President-$0--
Cynthia GustafsonTreasurer-$0--
Tate LeybaSecretary-$0--
Billy GeseBoard Member-$0--
Dave HeckerBoard Member-$0--
Becky StanderBoard Member-$0--
Tamara SimonBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
B-Star Event$64,448$14,092$6,349$7,743
Total Events$64,448$14,092$12,126$1,966
Filing and Contact Details

Filer

Filer Name
Breannas Gift
EIN
26-1764747
Address
2726C Humboldt Avenue S, Minneapolis, MN 55408

Signing Officer

Name
Marsha Ovitz
Title
Executive Direc
Phone
6128719075
Signed
2019-01-17
Discuss with paid preparer
Yes

Preparer

Firm
D C Etling LLC
Address
9504 CREEK KNOLL ROAD, EDEN PRAIRIE, MN 55347
Preparer
Daniel Etling CPA
Phone
9529430775
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990EZ, Page 2, Part III - Primary Exempt Purpose:Breannas Gift mission is to provide a program of visual art, music, dance and performing art to very sick children in medical and home away from home living facilities; providing dance shoes, dance costumes and art , music and performing art supplies. The program is free to all participants and to the facilities where classes are held. The Mission has evolved to read: Bringing smiles to the faces of children with cancer and other serious illnesses through the magic of the arts.

Description of other revenue Part I line 8

Description AmountMiscellaneous 85

Description of other expenses Part I line 16

Description AmountProgram Supplies 13,699Workshop Expense 983Teacher-Volunteer Appreciation 552Board Expense 3,353Dues and Subscriptions 350Information Technology 835Office Supplies and Expense 420Banking fees 205Miscellaneous 1,948

Description of other assets Part II line 24

Category Beginning of Year End of YearPrepaid Expense 0 2,550

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 0 2,244Payroll Tax Payable 1,182 1,421

Part II response or note to any other line in Part II

Page 2, Part II, Line 28 (continued):Childrens Minnesota at both the St. Paul and Minneapolis hospitals. Children in dance class receive their own costumes and dance shoes to wear during class and to take with them when their hospital stay has ended. There is no charge to families or to the facilities where classes are held. 1160 Individuals benefited. Breannas Gift had an amazing total of programming volunteer hours in 2018. Our Program Coordinator contributed a total of 325 hours working with the teachers and volunteers to establish the program schedule and manage the teachers and class volunteers. This represents almost $15,000 in services rendered for programming. Class volunteers spent a total of 150 hours which is the equivalent of close to $2,000 in services provided. In addition, professional design and consulting services valued at $19,410 were donated.Page 2, Part II, Line 29 (continued):projects in a box that are given to children when we visit them in their hospital rooms. They are: Make a Drawing, Make a Sculpture, Make a Sock Puppet, Make a Mini-Puppet, Make a Watercolor, Make a Mosaic and Make a Pendant. For the adults who spend long hours in their childrens hospital rooms there is a 8th art takeout project called: Inside the Lines. This is an adult coloring book with drawings created by Breannas Gift artist/teachers. It includes colored pencils and a pencil sharpener all packaged in a vinyl zippered pouch. There is no charge to the families or to the facilities where classes are held. Art Takeout and Inside the Lines is also sent to 6 Childrens Hospitals outside of the Twin Cities area. They are: Childrens Hospital Los Angeles, Childrens Hospital of Richmond at VCU in Richmond, VA, Mayo Eugenio Litta Childrens Hospital in Rochester, MN, Arnold Palmer Hospital for Children in Orlando, FL, Medical City Childrens Hospital in Dallas, TX and American Family Childrens Hospital in Madison, WI. An additional 1300 children and family members outside of the Twin Cities area benefited from Art Takeout projects. Our Art Takeout volunteers donated 120 hours of their time helping to prepare Art Takeout projects for this program. These hours represent over $1,500 in services for our Art Takeout program. Additionally, professional design and consulting services valued at $1,465 were donated to the Art Takeout Program.

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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/ExplanationTxt0Form 990EZ, Page 2, Part III - Primary Exempt Purpose:Breannas Gift mission is to provide a program of visual art, music, dance and performing art to very sick children in medical and home away from home living facilities; providing dance shoes, dance costumes and art , music and performing art supplies. The program is free to all participants and to the facilities where classes are held. The Mission has evolved to read: Bringing smiles to the faces of children with cancer and other serious illnesses through the magic of the arts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMiscellaneous 85
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPrepaid Expense 0 2,550
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Page 2, Part II, Line 28 (continued):Childrens Minnesota at both the St. Paul and Minneapolis hospitals. Children in dance class receive their own costumes and dance shoes to wear during class and to take with them when their hospital stay has ended. There is no charge to families or to the facilities where classes are held. 1160 Individuals benefited. Breannas Gift had an amazing total of programming volunteer hours in 2018. Our Program Coordinator contributed a total of 325 hours working with the teachers and volunteers to establish the program schedule and manage the teachers and class volunteers. This represents almost $15,000 in services rendered for programming. Class volunteers spent a total of 150 hours which is the equivalent of close to $2,000 in services provided. In addition, professional design and consulting services valued at $19,410 were donated.Page 2, Part II, Line 29 (continued):projects in a box that are given to children when we visit them in their hospital rooms. They are: Make a Drawing, Make a Sculpture, Make a Sock Puppet, Make a Mini-Puppet, Make a Watercolor, Make a Mosaic and Make a Pendant. For the adults who spend long hours in their childrens hospital rooms there is a 8th art takeout project called: Inside the Lines. This is an adult coloring book with drawings created by Breannas Gift artist/teachers. It includes colored pencils and a pencil sharpener all packaged in a vinyl zippered pouch. There is no charge to the families or to the facilities where classes are held. Art Takeout and Inside the Lines is also sent to 6 Childrens Hospitals outside of the Twin Cities area. They are: Childrens Hospital Los Angeles, Childrens Hospital of Richmond at VCU in Richmond, VA, Mayo Eugenio Litta Childrens Hospital in Rochester, MN, Arnold Palmer Hospital for Children in Orlando, FL, Medical City Childrens Hospital in Dallas, TX and American Family Childrens Hospital in Madison, WI. An additional 1300 children and family members outside of the Twin Cities area benefited from Art Takeout projects. Our Art Takeout volunteers donated 120 hours of their time helping to prepare Art Takeout projects for this program. These hours represent over $1,500 in services for our Art Takeout program. Additionally, professional design and consulting services valued at $1,465 were donated to the Art Takeout Program.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II response or note to any other line in Part II
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.164.17.96
ReturnHeader/FilingSecurityInformation/IPDt02019-01-17
ReturnHeader/FilingSecurityInformation/IPTm016:09:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D C ETLING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09504 CREEK KNOLL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDEN PRAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055347
ReturnHeader/PreparerPersonGrp/PhoneNum09529430775
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL ETLING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-17T12:58:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$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