Civic Intelligence

Brralliance Inc.

990EZ • Fiscal year 2017 • EIN 45-2481780

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization ProfileN/A
1902 Niagara StreetBuffalo, NY 14207

(716) 440-9016

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • NTEE S30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • NTEE S30 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • NTEE S30 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE S30 • <$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 / Assets37th percentile

Assets

$18,339

No earlier filing loaded for comparison.

Net Assets

$18,329

No earlier filing loaded for comparison.

Liabilities

$10

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin60th percentile

Revenue

$25,722

No earlier filing loaded for comparison.

Expenses

$24,195

No earlier filing loaded for comparison.

Net Income

$1,527

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.

$400K$300K$200K$100K$0Assets 2017: $18,339Liabilities 2017: $10Net Assets 2017: $18,3292017Assets 2018: $79,499Liabilities 2018: $57,297Net Assets 2018: $22,2022018Assets 2019: $26,049Liabilities 2019: $263Net Assets 2019: $25,7862019Assets 2020: $78,820Liabilities 2020: $5Net Assets 2020: $78,8152020Assets 2021: $106,264Liabilities 2021: $664Net Assets 2021: $105,6002021Assets 2023: $399,265Liabilities 2023: $13,451Net Assets 2023: $385,8142023Assets 2024: $374,385Liabilities 2024: $27,235Net Assets 2024: $347,1502024

Highlighted filing

2017

Assets$18,339
Liabilities$10
Net Assets$18,329
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $25,722Expenses 2017: $24,195Net Income 2017: $1,5272017Revenue 2018: $184,240Expenses 2018: $180,367Net Income 2018: $3,8732018Revenue 2019: $97,252Expenses 2019: $93,668Net Income 2019: $3,5842019Revenue 2020: $135,714Expenses 2020: $82,399Net Income 2020: $53,3152020Revenue 2021: $138,554Expenses 2021: $111,769Net Income 2021: $26,7852021Revenue 2023: $251,557Expenses 2023: $254,577Net Income 2023: -$3,0202023Revenue 2024: $141,149Expenses 2024: $179,813Net Income 2024: -$38,6642024

Highlighted filing

2017

Revenue$25,722
Expenses$24,195
Net Income$1,527
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$25,722
Mission and Program Overview

Mission

To preserve and protect the unique and historic nature of the black rock, grant-amherst, and west hertel neighborhoods of buffalo, ny.

Program Services

DescriptionGrantsExpenses
TO WORK WITH BUSINESSES AND RESIDENT TO ENHANCE THE UNIQUE URBAN CHARACTER OF OUR COMMUNITY; FOSTER A NEIGHBORHOOD THAT IS ECONOMICALLY HEALTHY WITH A SUSTAINABLE GOOD QUALITY OF LIFE; AND CREATE A SENSE OF HISTORIC COMMUNITY AND BELONGING AMONGST ALL OF ITS DIVERSE RESIDENTS, BUSINESSES AND VISITORS.$0$24,195
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN KEDONPresident-$0--
WILLIAM BUTLERTreasurer-$0--
DENEB PERRONEBoard Member-$0--
JOHN CRAWFORDBoard Member-$0--
DEBORAH CARRBoard Member-$0--
DOREEN DEBOTHBoard Member-$0--
JACOB BECKERBoard Member-$0--
PATRICIA KOWALEWSKIBoard Member-$0--
MARK KUBINIECBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Brralliance Inc
EIN
45-2481780
Phone
7164409016
Address
1902 NIAGARA STREET, BUFFALO, NY 14207

Signing Officer

Name
Mary Ann Kedron
Title
President
Phone
7164409016
Signed
2018-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 218.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies. Amount: 7,533. Description: miscellaneous. Amount: 1,904. Description: equipment. Amount: 256. Description: insurance. Amount: 1,069. Description: telephone. Amount: 1,005. Description: advertising. Amount: 489. Total to form 990-ez, line 16: 12,256.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 10,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 10.”

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014207
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANN KEDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENEB PERRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOREEN DEBOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACOB BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICIA KOWALEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK KUBINIEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012256
IRS990EZ/OtherRevenueTotalAmt0218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE AND PROTECT THE UNIQUE AND HISTORIC NATURE OF THE BLACK ROCK, GRANT-AMHERST, AND WEST HERTEL NEIGHBORHOODS OF BUFFALO, NY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO WORK WITH BUSINESSES AND RESIDENT TO ENHANCE THE UNIQUE URBAN CHARACTER OF OUR COMMUNITY; FOSTER A NEIGHBORHOOD THAT IS ECONOMICALLY HEALTHY WITH A SUSTAINABLE GOOD QUALITY OF LIFE; AND CREATE A SENSE OF HISTORIC COMMUNITY AND BELONGING AMONGST ALL OF ITS DIVERSE RESIDENTS, BUSINESSES AND VISITORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024195
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt01100
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024195
IRS990EZ/TotalProgramServiceExpensesAmt024195
IRS990EZ/TotalRevenueAmt025722
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066573
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt066573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066573
IRS990ScheduleA/TotalSupportAmt067779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 7,533. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,904. DESCRIPTION: EQUIPMENT. AMOUNT: 256. DESCRIPTION: INSURANCE. AMOUNT: 1,069. DESCRIPTION: TELEPHONE. AMOUNT: 1,005. DESCRIPTION: ADVERTISING. AMOUNT: 489. TOTAL TO FORM 990-EZ, LINE 16: 12,256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN KEDRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164409016
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRRALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0BRRA
ReturnHeader/Filer/EIN0452481780
ReturnHeader/Filer/PhoneNum07164409016
ReturnHeader/Filer/USAddress/AddressLine1Txt01902 NIAGARA STREET
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C75B28FFA3308768DAB6F0DF609403FC97F54CCE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C75B28FFA3308768DAB6F0DF609403FC97F54CCE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:52:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06390 MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166340700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T O'BRIEN
ReturnHeader/ReturnTs02018-04-17T07:52:29-05:00
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
$18,339
Liabilities
$10
Net assets
$18,329
Revenue
$25,722
Expenses
$24,195
Net income
$1,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.27$3.47$1.41$1.80$0.39
2023Summary only. Only limited summary data is available for this year.$3.99$0.13$3.86$2.52$2.55$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.06$1.39$1.12$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.36$0.82$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.97$0.94$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.57$0.22$1.84$1.80$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.26$0.24$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE S30 • <$500k nonprofits