Civic Intelligence

Katie Brown Educational Program Inc.

990 • Fiscal year 2020 • EIN 45-0480658

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.KBEP.ORG
209 Bedford Street Suite 302Fall River, MA 02720

(508) 678-4466

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.21x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

42nd percentile

2.0%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$71,118

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

12%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-10%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$722,693

Up $75,560 (+12%) from 2019

Net Assets

Up

$626,405

Up $16,882 (+2.8%) from 2019

Liabilities

Up

$96,288

Up $58,678 (+156%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

Down

$457,770

Down $51,146 (-10%) from 2019

Expenses

Up

$448,775

Up $25,536 (+6.0%) from 2019

Net Income

Down

$8,995

Down $76,682 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2011: $91,648Liabilities 2011: $4,865Net Assets 2011: $86,7832011Assets 2012: $140,972Liabilities 2012: $4,950Net Assets 2012: $136,0222012Assets 2013: $137,326Liabilities 2013: $5,700Net Assets 2013: $131,6262013Assets 2014: $246,081Liabilities 2014: $109,980Net Assets 2014: $136,1012014Assets 2015: $310,966Liabilities 2015: $131,223Net Assets 2015: $179,7432015Assets 2016: $355,562Liabilities 2016: $9,268Net Assets 2016: $346,2942016Assets 2017: $480,148Liabilities 2017: $20,182Net Assets 2017: $459,9662017Assets 2018: $574,005Liabilities 2018: $50,159Net Assets 2018: $523,8462018Assets 2019: $647,133Liabilities 2019: $37,610Net Assets 2019: $609,5232019Assets 2020: $722,693Liabilities 2020: $96,288Net Assets 2020: $626,4052020Assets 2021: $781,069Liabilities 2021: $65,104Net Assets 2021: $715,9652021Assets 2022: $906,953Liabilities 2022: $504Net Assets 2022: $906,4492022Assets 2023: $846,000Liabilities 2023: $503Net Assets 2023: $845,4972023Assets 2024: $652,397Liabilities 2024: $8,226Net Assets 2024: $644,1712024

Highlighted filing

2020

Assets$722,693
Liabilities$96,288
Net Assets$626,405
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $346,025Expenses 2011: $379,330Net Income 2011: -$33,3052011Revenue 2012: $343,957Expenses 2012: $294,718Net Income 2012: $49,2392012Revenue 2013: $317,699Expenses 2013: $322,095Net Income 2013: -$4,3962013Revenue 2014: $331,808Expenses 2014: $327,333Net Income 2014: $4,4752014Revenue 2015: $390,406Expenses 2015: $346,764Net Income 2015: $43,6422015Revenue 2016: $502,963Expenses 2016: $336,412Net Income 2016: $166,5512016Revenue 2017: $457,918Expenses 2017: $344,246Net Income 2017: $113,6722017Revenue 2018: $437,321Expenses 2018: $373,441Net Income 2018: $63,8802018Revenue 2019: $508,916Expenses 2019: $423,239Net Income 2019: $85,6772019Revenue 2020: $457,770Expenses 2020: $448,775Net Income 2020: $8,9952020Revenue 2021: $470,673Expenses 2021: $381,113Net Income 2021: $89,5602021Revenue 2022: $595,820Expenses 2022: $405,336Net Income 2022: $190,4842022Revenue 2023: $427,288Expenses 2023: $488,240Net Income 2023: -$60,9522023Revenue 2024: $333,399Expenses 2024: $534,725Net Income 2024: -$201,3262024

Highlighted filing

2020

Revenue$457,770
Expenses$448,775
Net Income$8,995
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$457,770
Mission and Program Overview

Mission

The main objective of the organization's operations is the belief that education is the foundation and channel for the permanent change in attitudes and behaviors. The organization promotes respectful relationships by teaching alternatives to relationship violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,000$590,638▲ $440,638
Cash and Non-Interest-Bearing Accounts$437,712$127,855▼ $309,857
Accounts Receivable$56,907$3,000▼ $53,907
Prepaid Expenses and Deferred Charges$872--
Land, Buildings, and Equipment, Net$442$0▼ $442
Total Assets$647,133$722,693▲ $75,560
Other Assets Total$1,200$1,200→ $0
Liabilities
Other Liabilities$0$68,194▲ $68,194
Deferred Revenue$24,500$15,000▼ $9,500
Accounts Payable and Accrued Expenses$13,110$13,094▼ $16
Total Liabilities$37,610$96,288▲ $58,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,523$626,405▲ $16,882
Total Net Assets Fund Balance$609,523$626,405▲ $16,882
Total Liabilities and Net Assets / Fund Balance$647,133$722,693▲ $75,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$24,278$24,278
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire McvickerExecutive DirectorFT$61,531$9,587$71,118

Board Members and Trustees

NameTitle
Dr Jay SchachneBoard Chair
Mike MartinPresident
Andrea SchachneDirector
Joan MenardDirector
Mark CostaDirector
Michaela HetzlerDirector
Nick OveryDirector
Pamela NickersonDirector
Toby SimonDirector
Susan JenkinsonClerk
Ann Ramos DesrosiersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,589
Program Service Revenue
$10,750
Investment Income
$5,196
Other Revenue
$8,235
All Other Contributions
$176,958
Change in Net Assets
$8,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,414
Other Expenses$55,361
Total Fundraising Expense$21,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,418$30,558$13,732$272,708
Current Officers, Directors, Trustees, and Key Employees$48,821$6,448$2,868$58,137
Other Employee Benefits$30,641$3,790$1,598$36,029
Payroll Taxes$22,880$2,275$1,385$26,540
Occupancy$18,019$2,040$850$20,909
Office Expenses$14,383-$522$14,905
Insurance$6,854$709$297$7,860
Fees for Services Accounting$3,901$564$235$4,700
Fees for Services Other$2,020$395$122$2,537
All Other Expenses$1,543$75-$1,618
Travel$1,419--$1,419
Conferences and Meetings$971--$971
Depreciation Depletion$442--$442
Total Functional Expenses$380,312$46,854$21,609$448,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$25,890---
Total Events$25,890---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Paycheck Protection Program$68,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors dr jay schachne and andrea schachne have a familial relationship.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Katie Brown Educational Program Inc
EIN
45-0480658
Phone
5086784466
Address
209 BEDFORD STREET SUITE 302, FALL RIVER, MA 02720

Signing Officer

Name
Claire Mcvicker
Title
Executive Director
Phone
5086784466
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Mcvicker
Formed
2002
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
11

Preparer

Firm
Kevin P Martin & Associates Pc
Address
10 FORBES ROAD, BRAINTREE, MA 02184
Preparer
Alison Johnson CPA
Phone
7813803520
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IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt068194
IRS990/OtherRevenueTotalAmt08235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272708
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02275
IRS990/PayrollTaxesGrp/ProgramServicesAmt022880
IRS990/PayrollTaxesGrp/TotalAmt026540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0872
IRS990/PrincipalOfficerNm0CLAIRE MCVICKER
IRS990/PriorPeriodAdjustmentsAmt07887
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0494798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04420
IRS990/PYOtherExpensesAmt0122870
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09698
IRS990/PYRevenuesLessExpensesAmt085677
IRS990/PYSalariesCompEmpBnftPaidAmt0300369
IRS990/PYTotalExpensesAmt0423239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0508916
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08995
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0590638
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 8,235.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0433589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0444911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02282411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08235
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81630
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt01880499
IRS990ScheduleA/SubstantialContributorsTotAmt0401912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0433589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0444911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0484625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02282411
IRS990ScheduleA/TotalSupportAmt02303693
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt068194
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025890
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025890
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025890
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS DR JAY SCHACHNE AND ANDREA SCHACHNE HAVE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0647133
IRS990/TotalAssetsEOYAmt0722693
IRS990/TotalAssetsGrp/BOYAmt0647133
IRS990/TotalAssetsGrp/EOYAmt0722693
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0433589
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037610
IRS990/TotalLiabilitiesEOYAmt096288
IRS990/TotalLiabilitiesGrp/BOYAmt037610
IRS990/TotalLiabilitiesGrp/EOYAmt096288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626405
IRS990/TotalOtherCompensationAmt09587
IRS990/TotalProgramServiceExpensesAmt0380312
IRS990/TotalProgramServiceRevenueAmt010750
IRS990/TotalReportableCompFromOrgAmt061531
IRS990/TotalRevenueGrp/ExclusionAmt013431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0647133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0722693
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01419
IRS990/TravelGrp/TotalAmt01419

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,693
Liabilities
$96,288
Net assets
$626,405
Revenue
$457,770
Expenses
$448,775
Net income
$8,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.08$6.44$3.33$5.35$2.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$0.01$8.45$4.27$4.88$0.61
2022Detailed filing. Detailed filing data is available for this year.$9.07$0.01$9.06$5.96$4.05$1.90
2021Detailed filing. Detailed filing data is available for this year.$7.81$0.65$7.16$4.71$3.81$0.90
2020Detailed filing. Detailed filing data is available for this year.$7.23$0.96$6.26$4.58$4.49$0.09
2019Summary only. Only limited summary data is available for this year.$6.47$0.38$6.10$5.09$4.23$0.86
2018Summary only. Only limited summary data is available for this year.$5.74$0.50$5.24$4.37$3.73$0.64
2017Summary only. Only limited summary data is available for this year.$4.80$0.20$4.60$4.58$3.44$1.14
2016Summary only. Only limited summary data is available for this year.$3.56$0.09$3.46$5.03$3.36$1.67
2015Summary only. Only limited summary data is available for this year.$3.11$1.31$1.80$3.90$3.47$0.44
2014Summary only. Only limited summary data is available for this year.$2.46$1.10$1.36$3.32$3.27$0.04
2013Summary only. Only limited summary data is available for this year.$1.37$0.06$1.32$3.18$3.22$0.04
2012Summary only. Only limited summary data is available for this year.$1.41$0.05$1.36$3.44$2.95$0.49
2011Summary only. Only limited summary data is available for this year.$0.92$0.05$0.87$3.46$3.79$0.33