Civic Intelligence

Brink Literacy Project

990 • Fiscal year 2022 • EIN 45-2793438

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 01, 2023

Organization ProfileWWW.BRINKLIT.ORG
13999 County Road 102Elbert, CO 80106

(720) 884-6220

Siviq Scores

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

Liabilities / Assets

87th percentile

0.50x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

2.16x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

2nd percentile

-253%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 55.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$622,753

Down $150,041 (-19%) from 2021

Net Assets

Down

$311,696

Down $386,198 (-55%) from 2021

Liabilities

Up

$311,057

Up $236,157 (+315%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Down

$143,871

Down $603,372 (-81%) from 2021

Expenses

Up

$507,973

Up $369,670 (+267%) from 2021

Net Income

Down

-$364,102

Down $973,042 (-160%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $3,108Liabilities 2014: $02014Assets 2015: $18,234Liabilities 2015: $02015Assets 2016: $38,460Net Assets 2016: $38,4602016Assets 2017: $13,163Liabilities 2017: $02017Assets 2018: $4,472Net Assets 2018: $4,4722018Assets 2019: $7,923Net Assets 2019: $7,9232019Assets 2020: $85,635Net Assets 2020: $85,6352020Assets 2021: $772,794Liabilities 2021: $74,900Net Assets 2021: $697,8942021Assets 2022: $622,753Liabilities 2022: $311,057Net Assets 2022: $311,6962022Assets 2023: $818,494Liabilities 2023: $325,195Net Assets 2023: $493,2992023Assets 2024: $1,221,230Liabilities 2024: $334,712Net Assets 2024: $886,5182024

Highlighted filing

2022

Assets$622,753
Liabilities$311,057
Net Assets$311,696
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $52,871Expenses 2014: $50,177Net Income 2014: $2,6942014Revenue 2015: $91,976Expenses 2015: $76,850Net Income 2015: $15,1262015Revenue 2016: $105,543Expenses 2016: $85,317Net Income 2016: $20,2262016Revenue 2017: $87,516Expenses 2017: $112,813Net Income 2017: -$25,2972017Revenue 2018: $133,677Expenses 2018: $142,368Net Income 2018: -$8,6912018Revenue 2019: $161,720Expenses 2019: $158,269Net Income 2019: $3,4512019Revenue 2020: $187,116Expenses 2020: $109,404Net Income 2020: $77,7122020Revenue 2021: $747,243Expenses 2021: $138,303Net Income 2021: $608,9402021Revenue 2022: $143,871Expenses 2022: $507,973Net Income 2022: -$364,1022022Revenue 2023: $653,921Expenses 2023: $623,622Net Income 2023: $30,2992023Revenue 2024: $1,325,202Expenses 2024: $927,213Net Income 2024: $397,9892024

Highlighted filing

2022

Revenue$143,871
Expenses$507,973
Net Income-$364,102
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$143,871
Mission and Program Overview

Mission

Not for profit literary publisher commuinty center & educaional resource

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$492,837-
Cash and Non-Interest-Bearing Accounts$772,794$129,916▼ $642,878
Total Assets$772,794$622,753▼ $150,041
Liabilities
Other Liabilities$74,900$310,500▲ $235,600
Accounts Payable and Accrued Expenses-$557-
Total Liabilities$74,900$311,057▲ $236,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$697,894$311,696▼ $386,198
Total Net Assets Fund Balance$697,894$311,696▼ $386,198
Total Liabilities and Net Assets / Fund Balance$772,794$622,753▼ $150,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$492,837--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle HedlundCEOFT$80,000$80,000
Helen MaimarisCOOPT$25,833$25,833

Board Members and Trustees

NameTitle
Ian LeprinoDirector
Jennifer HillDirector
Jon SchindehetteDirector
Suzanne HickoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$57,375
Program Service Revenue
$78,176
Investment Income
$8,320
Other Revenue
$0
Change in Net Assets
$-364,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,973
Total Fundraising Expense$109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$193,383-$193,383
Fees for Services Other-$27,103-$27,103
Other Expenses$251,815$16,847-$16,847
Fees for Service Investment Mgmnt Fees-$2,950-$2,950
Office Expenses-$2,890-$2,890
Fees for Services Legal-$2,312-$2,312
All Other Expenses-$2,015-$2,015
Information Technology-$1,437-$1,437
Travel--$109$109
Total Functional Expenses$251,815$256,049$109$507,973
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
Sba Loan$310,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The board of directors review form 990 prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is reviewed and discussed at meetings as applicable”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Brink Literacy Project
EIN
45-2793438
Address
13999 COUNTY ROAD 102, Elbert, CO 80106

Signing Officer

Name
Danielle Hedlund
Title
CEO
Phone
7208846220
Signed
2023-08-01
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
33

Preparer

Firm
The Minerva Group
Address
14501 W Amherst Pl, Lakewood, CO 80228
Preparer
Karyn Cartlidge
Phone
3032187887
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Literary Tarot has always been a program with its focus on increasing reader engagement, promoting literature, and creating community. However, because we also use this program as a way of fundraising, our previous accountant logged this incorrectly. Weve corrected this error for 2022.”

Raw XML Appendix371 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0557
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02015
IRS990/AllOtherExpensesGrp/TotalAmt02015
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIELLE HEDLUND
IRS990/BooksInCareOfDetail/PhoneNum07208846220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013999 COUNTRY ROAD 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0Elbert
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0772794
IRS990/CashNonInterestBearingGrp/EOYAmt0129916
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08320
IRS990/CYOtherExpensesAmt0507973
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt078176
IRS990/CYRevenuesLessExpensesAmt0-364102
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0507973
IRS990/CYTotalFundraisingExpenseAmt0109
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143871
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE LITERARY TAROT ENGAGES PEOPLE WITH LITERARY CLASSICS AND ENCOURAGES COMMUNITY CONNECTION AND DIALOGUE THROUGH THE INTERSECTION OF TAROT, ART, AND READING. BRINK PULLED TOGETHER AN ALL-STAR TEAM OF 78 BELOVED AUTHORS -INCLUDING MARGARET ATWOOD, STEPHEN FRY, ROXANE GAY, PATRICK ROTHFUSS, AND CELESTE NG - WHO EACH PAIRED ONE LITERARY WORK WITH A CARD IN THE TAROT DECK. AS WITH ALL OF BRINKS PROJECTS, 100% OF THE PROCEEDS GO DIRECTLY TO OUR NONPROFIT MISSION TO CHANGE THE WORLD THROUGH STORYTELLING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0203314
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt057375
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02312
IRS990/FeesForServicesLegalGrp/TotalAmt02312
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0193383
IRS990/FeesForServicesManagementGrp/TotalAmt0193383
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027103
IRS990/FeesForServicesOtherGrp/TotalAmt027103
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02950
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIELLE HEDLUND
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN MAIMARIS
IRS990/Form990PartVIISectionAGrp/PersonNm2IAN LEPRINO
IRS990/Form990PartVIISectionAGrp/PersonNm3JON SCHINDEHETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE HICKOX
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0143871
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01437
IRS990/InformationTechnologyGrp/TotalAmt01437
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08320
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0492837
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0697894
IRS990/NetAssetsOrFundBalancesEOYAmt0311696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22096
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0697894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0311696
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02890
IRS990/OfficeExpensesGrp/TotalAmt02890
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMMING EXPENSES
IRS990/OtherExpensesGrp/Desc1GENERAL GLADHANDING
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3ADMIN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316847
IRS990/OtherExpensesGrp/ProgramServicesAmt0251815
IRS990/OtherExpensesGrp/TotalAmt0257850
IRS990/OtherExpensesGrp/TotalAmt1763
IRS990/OtherExpensesGrp/TotalAmt2314
IRS990/OtherExpensesGrp/TotalAmt316847
IRS990/OtherLiabilitiesGrp/BOYAmt074900
IRS990/OtherLiabilitiesGrp/EOYAmt0310500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078176
IRS990/ProgSrvcAccomActy2Grp/Desc0F(r)iction, Brinks triannual literary journal, is at the heart of our mission to increase literacy rates and engagement with storytelling that pushes the boundaries of convention. Drawing together the best works from our education programs and submissions, we pull more than 50% of the content in each issue from our slush pile, working closely with authors to hone their work and arm them with the skills to succeed in the publishing industry. Each issue also features work from a community partner, spotlighting marginalized and underrepresented voices that are often ignored by the mainstream publishing industry. Partners include the Afghan Womens Writing Project, Lambda Literary, and Veterans Writing Project. We also publish diverse talent, from debut authors to pioneering writers seeking to push the boundaries. Our celebrity writers range from international literary greats, such as Alasdair Gray, to trailblazers who are carving out a unique space in the literary fi field, such as Jeff VanderMeer. Along the way, weve published poetry by Kwame Dawes and Mary Ruefle, flash fiction from Kathy Fish and David Galef, prose by Christopher Moore and Kirsty Logan, and nonfiction by Lee Gutkind and Phillip Lopate. And if that wasnt crazy enough, each issue also includes an original short comic and custom artwork to accompany every piece, creating a collection that is as visually engaging as the stories within. Estimation of people benefitted (based on sales, contributor, and readership numbers): 10,000
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039101
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029807
IRS990/ProgSrvcAccomActy3Grp/Desc0Brinks publishing internship program seeks to bring underrepresented and diverse voices into the publishing industry itself. Through our fifteen week program, interns learn the essential ins and outs of the industry and become crucial contributors to the positive social change Brink affects every day.People Benefitted: 4 interns.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09400
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07230
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0131073
IRS990/PYOtherRevenueAmt0662086
IRS990/PYProgramServiceRevenueAmt048676
IRS990/PYRevenuesLessExpensesAmt0608940
IRS990/PYTotalExpensesAmt0138303
IRS990/PYTotalRevenueAmt0747243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-364102
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0361803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0440442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066762
IRS990ScheduleA/Total509Grp/TotalAmt0440442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440521
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0310500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0492837
IRS990ScheduleD/OtherSecuritiesGrp/Desc0KEYBANK INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueSecuritiesAmt0492837
IRS990ScheduleD/TotalLiabilityAmt0310500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED AT MEETINGS AS APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Literary Tarot has always been a program with its focus on increasing reader engagement, promoting literature, and creating community. However, because we also use this program as a way of fundraising, our previous accountant logged this incorrectly. Weve corrected this error for 2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Significant program services not listed on prior year return Part III line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0772794
IRS990/TotalAssetsEOYAmt0622753
IRS990/TotalAssetsGrp/BOYAmt0772794
IRS990/TotalAssetsGrp/EOYAmt0622753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0109
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074900
IRS990/TotalLiabilitiesEOYAmt0311057
IRS990/TotalLiabilitiesGrp/BOYAmt074900
IRS990/TotalLiabilitiesGrp/EOYAmt0311057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0697894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251815
IRS990/TotalProgramServiceRevenueAmt078176
IRS990/TotalReportableCompFromOrgAmt0105833
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0772794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622753
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0109
IRS990/TravelGrp/TotalAmt0109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BRINKLIT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE HEDLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07208846220
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRINK LITERACY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0BRIN
ReturnHeader/Filer/EIN0452793438
ReturnHeader/Filer/USAddress/AddressLine1Txt013999 COUNTY ROAD 102
ReturnHeader/Filer/USAddress/CityNm0Elbert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273523332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Minerva Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014501 W Amherst Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080228
ReturnHeader/PreparerPersonGrp/PhoneNum03032187887
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karyn Cartlidge
ReturnHeader/ReturnTs02023-10-23T12:07:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEDLUND
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,753
Liabilities
$311,057
Net assets
$311,696
Revenue
$143,871
Expenses
$507,973
Net income
-$364,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.33$0.89$1.33$0.93$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.33$0.49$0.65$0.62$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.31$0.31$0.14$0.51$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$0.75$0.14$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.19$0.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.16$0.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.13$0.14$0.01
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.11$0.09$0.02
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.08$0.02
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00