Civic Intelligence

Bravery Beads Foundation Inc.

990EZ • Fiscal year 2017 • EIN 26-4167335

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

Organization ProfileWWW.BRAVERYBEADS.COM
1304 Stratford StreetWellington, FL 33414

(305) 978-8188

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

$3,121

No earlier filing loaded for comparison.

Net Assets

$2,865

No earlier filing loaded for comparison.

Liabilities

$256

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin89th percentile

Revenue

$5,565

No earlier filing loaded for comparison.

Expenses

$3,287

No earlier filing loaded for comparison.

Net Income

$2,278

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0KAssets 2017: $3,121Liabilities 2017: $256Net Assets 2017: $2,8652017Assets 2018: $3,330Liabilities 2018: $317Net Assets 2018: $3,0132018Assets 2019: $256Net Assets 2019: $2562019Assets 2020: $334Net Assets 2020: $3342020Assets 2021: $322Liabilities 2021: $379Net Assets 2021: -$572021Assets 2022: $552Liabilities 2022: $1,300Net Assets 2022: -$7482022Assets 2023: $262Liabilities 2023: $378Net Assets 2023: -$1162023Assets 2024: $262Liabilities 2024: $378Net Assets 2024: -$1162024

Highlighted filing

2017

Assets$3,121
Liabilities$256
Net Assets$2,865
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2017: $5,565Expenses 2017: $3,287Net Income 2017: $2,2782017Revenue 2018: $1,029Expenses 2018: $881Net Income 2018: $1482018Revenue 2019: $665Expenses 2019: $3,422Net Income 2019: -$2,7572019Revenue 2020: $958Expenses 2020: $880Net Income 2020: $782020Revenue 2021: $1,268Expenses 2021: $964Net Income 2021: $3042021Revenue 2022: $5Expenses 2022: $696Net Income 2022: -$6912022Revenue 2023: $936Expenses 2023: $304Net Income 2023: $6322023Revenue 2024: $300Expenses 2024: $300Net Income 2024: $02024

Highlighted filing

2017

Revenue$5,565
Expenses$3,287
Net Income$2,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.2
Gross Receipts
$5,565
Mission and Program Overview

Mission

The corporation is organized for the purpose of providing charitable and counseling support to assist children in coping with life threatening illnesses.

Program Services

DescriptionGrantsExpenses
BRAVERY BEAD PROGRAM$2,236-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREN ENKINPresident-$0--
CORINNE BLOOMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bravery Beads Foundation Inc
EIN
26-4167335
Phone
3059788188
Address
1304 STRATFORD STREET, WELLINGTON, FL 33414

Signing Officer

Name
Darren Enkin
Title
President
Signed
2018-03-27
Discuss with paid preparer
Yes

Preparer

Firm
A & T Accounting & Tax Service
Address
7098 Bonita Drive, Miami Beach, FL 33141-3107
Preparer
Martha Salcedo
Phone
3058685365
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Purchases $2236”

Other Expenses.2

“Paypal Fees $360”

Other Expenses.3

“Licenses and Permits $121”

Other Expenses.4

“Bank Service Charges $70”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $2062”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $213 Payable to Officers, Directors, Etc. - Ending $256”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARREN ENKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03055359097
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03725 SHERIDAN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02278
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03121
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05565
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARREN ENKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORINNE BLOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02062
IRS990EZ/OtherExpensesTotalAmt02787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF PROVIDING CHARITABLE AND COUNSELING SUPPORT TO ASSIST CHILDREN IN COPING WITH LIFE THREATENING ILLNESSES.
IRS990EZ/ProgramServiceRevenueAmt05565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRAVERY BEAD PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0213
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0256
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03287
IRS990EZ/TotalProgramServiceExpensesAmt02236
IRS990EZ/TotalRevenueAmt05565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRAVERYBEADS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Purchases $2236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Paypal Fees $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses and Permits $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $2062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payable to Officers, Directors, Etc. - Beginning $213 Payable to Officers, Directors, Etc. - Ending $256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN ENKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAVERY BEADS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAV
ReturnHeader/Filer/EIN0264167335
ReturnHeader/Filer/PhoneNum03059788188
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 STRATFORD STREET
ReturnHeader/Filer/USAddress/CityNm0WELLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650071161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & T Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07098 Bonita Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331413107
ReturnHeader/PreparerPersonGrp/PhoneNum03058685365
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA SALCEDO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-28T18:35:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,121
Liabilities
$256
Net assets
$2,865
Revenue
$5,565
Expenses
$3,287
Net income
$2,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$262$378$116$300$300$0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$262$378$116$936$304$632
2022Detailed filing. Detailed filing data is available for this year.$552$1,300$748$5$696$691
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$322$379$57$1,268$964$304
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$334$334$958$880$78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$256$256$665$3,422$2,757
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,330$317$3,013$1,029$881$148
2017Detailed filing. Detailed filing data is available for this year.$3,121$256$2,865$5,565$3,287$2,278