Civic Intelligence

Brave New Institute

990 • Fiscal year 2013 • EIN 41-1872827

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileBRAVENEWINSTITUTE.ORG
824 Hennepin Avenue55401

(612) 377-8445

Siviq Scores

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

Liabilities / Assets

99th percentile

9.06x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$34,424

Up $17,322 (+101%) from 2012

Net Assets

Up

-$277,417

Up $74,753 (+21%) from 2012

Liabilities

Down

$311,841

Down $57,431 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin77th percentile

Revenue

$378,765

No earlier filing loaded for comparison.

Expenses

Up

$304,012

Up $2,755 (+0.9%) from 2012

Net Income

$74,753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $21,342Liabilities 2011: $379,326Net Assets 2011: -$357,9842011Assets 2012: $17,102Liabilities 2012: $369,272Net Assets 2012: -$352,1702012Assets 2013: $34,424Liabilities 2013: $311,841Net Assets 2013: -$277,4172013Assets 2014: $19,180Liabilities 2014: $317,011Net Assets 2014: -$297,8312014Assets 2015: $17,688Liabilities 2015: $401,221Net Assets 2015: -$383,5332015Assets 2016: $16,521Liabilities 2016: $160,989Net Assets 2016: -$144,4682016Assets 2017: $19,565Liabilities 2017: $199,523Net Assets 2017: -$179,9582017Assets 2018: $11,466Liabilities 2018: $201,920Net Assets 2018: -$190,4542018Assets 2019: $17,150Liabilities 2019: $50,762Net Assets 2019: -$33,6122019Assets 2020: $14,965Liabilities 2020: $49,595Net Assets 2020: -$34,6302020Assets 2021: $16,528Liabilities 2021: $23,674Net Assets 2021: -$7,1462021Assets 2022: $18,355Liabilities 2022: $11,674Net Assets 2022: $6,6812022Assets 2023: $19,611Liabilities 2023: $12,250Net Assets 2023: $7,3612023Assets 2024: $18,604Liabilities 2024: $18,700Net Assets 2024: -$962024

Highlighted filing

2013

Assets$34,424
Liabilities$311,841
Net Assets-$277,417
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200KRevenue 2011: $180,328Expenses 2011: $238,816Net Income 2011: -$58,4882011Expenses 2012: $301,2572012Revenue 2013: $378,765Expenses 2013: $304,012Net Income 2013: $74,7532013Revenue 2014: $240,136Expenses 2014: $260,550Net Income 2014: -$20,4142014Revenue 2015: $186,481Expenses 2015: $272,183Net Income 2015: -$85,7022015Revenue 2016: $311,910Expenses 2016: $374,191Net Income 2016: -$62,2812016Revenue 2017: $268,662Expenses 2017: $304,152Net Income 2017: -$35,4902017Revenue 2018: $156,042Expenses 2018: $166,538Net Income 2018: -$10,4962018Revenue 2019: $261,856Expenses 2019: $105,014Net Income 2019: $156,8422019Revenue 2020: $23,300Expenses 2020: $24,318Net Income 2020: -$1,0182020Revenue 2021: $17,158Expenses 2021: $4,898Net Income 2021: $12,2602021Revenue 2022: $16,379Expenses 2022: $2,552Net Income 2022: $13,8272022Revenue 2023: $3,021Expenses 2023: $2,341Net Income 2023: $6802023Revenue 2024: $2,437Expenses 2024: $9,894Net Income 2024: -$7,4572024

Highlighted filing

2013

Revenue$378,765
Expenses$304,012
Net Income$74,753
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$378,765
Mission and Program Overview

Mission

The brave new institute encourages the creative arts by providing educational programs for new talent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,545$23,368▲ $10,823
Accounts Receivable-$6,628-
Land, Buildings, and Equipment, Net$4,557$4,428▼ $129
Total Assets$17,102$34,424▲ $17,322
Liabilities
Accounts Payable and Accrued Expenses$312,492$307,070▼ $5,422
Other Liabilities$56,780$4,771▼ $52,009
Total Liabilities$369,272$311,841▼ $57,431
Net Assets / Fund Balance
Unrestricted Net Assets$-352,170$-277,417▲ $74,753
Total Net Assets Fund Balance$-352,170$-277,417▲ $74,753
Total Liabilities and Net Assets / Fund Balance$17,102$34,424▲ $17,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,428$29,875$34,303
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jenni LilledahlPresident
Howard DallinDirector
Jim Wadsworth SrDirector
Lorna LandvikDirector
Peter TolanDirector
Lynn LannersAssistant Tr
John SweeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,497
Program Service Revenue
$249,258
Investment Income
$10
Other Revenue
$0
All Other Contributions
$129,497
Change in Net Assets
$74,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,262
Other Expenses$127,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,822$22,557-$150,379
Occupancy$47,474$11,869-$59,343
All Other Expenses$14,839$4,079-$18,918
Payroll Taxes$13,999$2,471-$16,470
Other Employee Benefits$8,001$1,412-$9,413
Other Expenses$6,266$6,777-$6,777
Insurance$4,269$1,067-$5,336
Interest$1,393$348-$1,741
Advertising$646$162-$808
Travel$339--$339
Depreciation Depletion$129--$129
Total Functional Expenses$248,318$55,694$0$304,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,575
Sales Tax Payable$1,597
Workers Comp Insurance Payable$599
Due to Into the Mystic Prod-
Customer Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-1872827
Phone
6123778445

Signing Officer

Name
Jenni Lilledahl
Title
President
Phone
6123778445
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenni Lilledahl
Formed
1997
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
32

Preparer

Preparer
Aaron Pasche
Phone
9525444147
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WORKERS COMP INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO INTO THE MYSTIC PROD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04428
IRS990ScheduleD/TotalLiabilityAmt04771
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017102
IRS990/TotalAssetsEOYAmt034424
IRS990/TotalAssetsGrp/BOYAmt017102
IRS990/TotalAssetsGrp/EOYAmt034424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129497
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0369272
IRS990/TotalLiabilitiesEOYAmt0311841
IRS990/TotalLiabilitiesGrp/BOYAmt0369272
IRS990/TotalLiabilitiesGrp/EOYAmt0311841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-352170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-277417
IRS990/TotalProgramServiceExpensesAmt0248318
IRS990/TotalProgramServiceRevenueAmt0249258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378765
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034424
IRS990/TravelGrp/ProgramServicesAmt0339
IRS990/TravelGrp/TotalAmt0339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-352170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-277417
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10824 HENNEPIN AVENUE
IRS990/USAddress/City0MINNEAPOLIS
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0BRAVENEWINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNI LILLEDAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06123778445
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRAVE NEW INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0BRAV
ReturnHeader/Filer/EIN0411872827
ReturnHeader/Filer/PhoneNum06123778445
ReturnHeader/Filer/USAddress/AddressLine10824 HENNEPIN AVENUE
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MYSLAJEK KEMP & SPENCER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101000 SHELARD PARKWAY 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST LOUIS PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055426
ReturnHeader/PreparerPersonGrp/PhoneNum09525444147
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON PASCHE
ReturnHeader/ReturnTs02014-06-10T16:36:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,424
Liabilities
$311,841
Net assets
-$277,417
Revenue
$378,765
Expenses
$304,012
Net income
$74,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$0.02$0.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.07$0.03$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.07$0.16$0.03$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.24$0.07$0.17$0.05$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.50$0.35$0.23$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.51$0.34$2.62$1.05$1.57
2018Detailed filing. Detailed filing data is available for this year.$0.11$2.02$1.90$1.56$1.67$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.20$2.00$1.80$2.69$3.04$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.17$1.61$1.44$3.12$3.74$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.18$4.01$3.84$1.86$2.72$0.86
2014Detailed filing. Detailed filing data is available for this year.$0.19$3.17$2.98$2.40$2.61$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.34$3.12$2.77$3.79$3.04$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$3.69$3.52$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$3.79$3.58$1.80$2.39$0.58