Civic Intelligence

Katie Brown Educational Program Inc.

990 • Fiscal year 2021 • EIN 45-0480658

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

0.08x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$64,831

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

47th percentile

8.1%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

2.8%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$781,069

Up $58,376 (+8.1%) from 2020

Net Assets

Up

$715,965

Up $89,560 (+14%) from 2020

Liabilities

Down

$65,104

Down $31,184 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

Up

$470,673

Up $12,903 (+2.8%) from 2020

Expenses

Down

$381,113

Down $67,662 (-15%) from 2020

Net Income

Up

$89,560

Up $80,565 (+896%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$781,069
Liabilities$65,104
Net Assets$715,965
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$470,673
Expenses$381,113
Net Income$89,560
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$470,673
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$590,638$692,078▲ $101,440
Cash and Non-Interest-Bearing Accounts$127,855$81,525▼ $46,330
Accounts Receivable$3,000$6,266▲ $3,266
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$722,693$781,069▲ $58,376
Other Assets Total$1,200$1,200→ $0
Liabilities
Other Liabilities$68,194$64,530▼ $3,664
Deferred Revenue$15,000$0▼ $15,000
Accounts Payable and Accrued Expenses$13,094$574▼ $12,520
Total Liabilities$96,288$65,104▼ $31,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$626,405$715,965▲ $89,560
Total Net Assets Fund Balance$626,405$715,965▲ $89,560
Total Liabilities and Net Assets / Fund Balance$722,693$781,069▲ $58,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$24,278$24,278
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire McvickerExecutive DirectorFT$55,382$9,449$64,831

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$452,987
Program Service Revenue
$3,000
Investment Income
$1,509
Other Revenue
$13,177
All Other Contributions
$207,758
Change in Net Assets
$89,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,331
Other Expenses$51,782
Total Fundraising Expense$17,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,678$23,407$9,754$202,839
Current Officers, Directors, Trustees, and Key Employees$53,756$7,547$3,151$64,454
Other Employee Benefits$31,498$4,883$2,056$38,437
Payroll Taxes$19,511$2,890$1,200$23,601
Occupancy$17,955$2,448$1,020$21,423
Office Expenses$10,912$370$123$11,405
Fees for Services Accounting$9,950$420$175$10,545
Fees for Services Other$4,435$351$180$4,966
Insurance$3,222$156$65$3,443
Total Functional Expenses$320,917$42,472$17,724$381,113
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
Loan Payable - Paycheck Protection Program$64,530
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 B, Line 11B

“Form 990 is reviewed by the full board prior to submission.”

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
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Mcvicker
Formed
2002
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
10

Preparer

Firm
Cohnreznick Llp
Address
10 FORBES ROAD STE 200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
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IRS990/PYOtherExpensesAmt055361
IRS990/PYOtherRevenueAmt08235
IRS990/PYProgramServiceRevenueAmt010750
IRS990/PYRevenuesLessExpensesAmt08995
IRS990/PYSalariesCompEmpBnftPaidAmt0393414
IRS990/PYTotalExpensesAmt0448775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0457770
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089560
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0590638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0692078
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 8,235. 2020 AMOUNT: $ 13,177.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0494798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02250773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013793
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08235
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75860
IRS990ScheduleA/PublicSupportPY170Pct00.81630
IRS990ScheduleA/PublicSupportTotal170Amt01734113
IRS990ScheduleA/SubstantialContributorsTotAmt0516660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0494798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02250773
IRS990ScheduleA/TotalSupportAmt02285978
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/Amt064530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt064530
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/ExplanationTxt2FORM 990 IS REVIEWED BY THE FULL BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON 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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0722693
IRS990/TotalAssetsEOYAmt0781069
IRS990/TotalAssetsGrp/BOYAmt0722693
IRS990/TotalAssetsGrp/EOYAmt0781069
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0452987
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017724
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096288
IRS990/TotalLiabilitiesEOYAmt065104
IRS990/TotalLiabilitiesGrp/BOYAmt096288
IRS990/TotalLiabilitiesGrp/EOYAmt065104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0715965
IRS990/TotalOtherCompensationAmt09449
IRS990/TotalProgramServiceExpensesAmt0320917
IRS990/TotalProgramServiceRevenueAmt03000
IRS990/TotalReportableCompFromOrgAmt055382
IRS990/TotalRevenueGrp/ExclusionAmt014686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470673
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0722693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0781069
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 BEDFORD STREET SUITE 302
IRS990/USAddress/CityNm0FALL RIVER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002720
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.KBEP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE MCVICKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05086784466
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATIE BROWN EDUCATIONAL PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0KATI
ReturnHeader/Filer/EIN0450480658

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,069
Liabilities
$65,104
Net assets
$715,965
Revenue
$470,673
Expenses
$381,113
Net income
$89,560
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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