Civic Intelligence

Bravehoods

990EZ • Fiscal year 2019 • EIN 45-5122342

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 02, 2020

613 Rider Ridge DriveLongmont, CO 80504

(720) 329-7500

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$9,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$28,277

No earlier filing loaded for comparison.

Net Assets

$22,374

No earlier filing loaded for comparison.

Liabilities

$5,903

No earlier filing loaded for comparison.

Revenue

$70,388

No earlier filing loaded for comparison.

Expenses

$69,873

No earlier filing loaded for comparison.

Net Income

$515

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $28,277Liabilities 2019: $5,903Net Assets 2019: $22,3742019Assets 2020: $53,877Liabilities 2020: $1,867Net Assets 2020: $52,0102020Assets 2021: $60,123Liabilities 2021: $385Net Assets 2021: $59,7382021Assets 2022: $1,539Liabilities 2022: $400Net Assets 2022: $1,1392022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$28,277
Liabilities$5,903
Net Assets$22,374

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2019: $70,388Expenses 2019: $69,873Net Income 2019: $5152019Revenue 2020: $94,452Expenses 2020: $52,188Net Income 2020: $42,2642020Revenue 2021: $85,270Expenses 2021: $79,332Net Income 2021: $5,9382021Revenue 2022: -$15,421Expenses 2022: $43,178Net Income 2022: -$58,5992022Expenses 2023: $1,1392023

Highlighted filing

2019

Revenue$70,388
Expenses$69,873
Net Income$515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 2, 2020
Return Version
2019v5.1
Gross Receipts
$70,388
Mission and Program Overview

Mission

Providing cancer patients with apparel

Providing cancer patients and families with apparel to boast confidence and show support.a pediatric cancer organization that gifts apparel to kids with cancer and their siblings.

Program Services

DescriptionGrantsExpenses
BRAVEHOODS DESIGNS AND KEEPS INVENTORY OF APPAREL AVAILABLE FOR DONATION TO CANCER PATIENTS AND SIBLINGS. INVENTORY CAN BE PURCHASED BY OTHER SUPPORTING FAMILY MEMBERS AND FRIENDS.$0$23,618
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON YACHTExecutive DirectorFT$9,000-$9,000
TIFFANIE GORMANBoard Member-$0--
JOANNE HYMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Bravehoods
EIN
45-5122342
Phone
7203297500
Address
613 RIDER RIDGE DRIVE, LONGMONT, CO 80504

Signing Officer

Name
Allison Yacht
Title
Secretary
Phone
7203297500
Signed
2020-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Clausen & Associates Cpas Pc
Address
916 S MAIN ST STE 202, LONGMONT, CO 80501
Preparer
Barbara Clausen CPA
Phone
3036785392
Supplemental Narrative

Additional Explanations

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

Description: shipping income. Amount: 407. Description: interest income. Amount: 4. Total to form 990-ez, line 8: 411.

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

Description: insurance. Amount: 1,539. Description: advertising. Amount: 5,108. Description: bank charges. Amount: 713. Description: business registration. Amount: 20. Description: office supplies. Amount: 2,488. Description: payroll taxes. Amount: 709. Description: payroll processing fees. Amount: 897. Description: charitable contributions. Amount: 10. Description: meals. Amount: 203. Description: travel and meetings. Amount: 52. Description: dues and subscriptions. Amount: 672. Description: event fees. Amount: 3,405. Description: sample expenses. Amount: 898. Description: professional development. Amount: 145. Description: cogs. Amount: 23,618. Total to form 990-ez, line 16: 40,477.

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

Description: accounts receivable. Beg. Of year amount: 1,179. End of year amount: 635. Description: inventory assets. Beg. Of year amount: 6,211. End of year amount: 9,840. Description: prepaid expenditures. Beg. Of year amount: 664. End of year amount: 0. Description: undeposited funds. Beg. Of year amount: 50. End of year amount: 0.

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

Description: deferred grant revenue. Beg. Of year amount: 12,573. End of year amount: 4,801. Description: long term liability to founder. Beg. Of year amount: 754. End of year amount: 754. Description: sales taxes payable. Beg. Of year amount: 73. End of year amount: 348.

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALLISON YACHT
IRS990EZ/BooksInCareOfDetail/PhoneNum07203297500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0613 RIDER RIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt049375
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05673
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028277
IRS990EZ/GrossReceiptsAmt070388
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022374
IRS990EZ/OccupancyRentUtltsAndMaintAmt05567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON YACHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANIE GORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNE HYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08104
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010475
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040477
IRS990EZ/OtherRevenueTotalAmt0411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING CANCER PATIENTS AND FAMILIES WITH APPAREL TO BOAST CONFIDENCE AND SHOW SUPPORT.A PEDIATRIC CANCER ORGANIZATION THAT GIFTS APPAREL TO KIDS WITH CANCER AND THEIR SIBLINGS.
IRS990EZ/PrintingPublicationsPostageAmt06862
IRS990EZ/ProgramServiceRevenueAmt020602
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRAVEHOODS DESIGNS AND KEEPS INVENTORY OF APPAREL AVAILABLE FOR DONATION TO CANCER PATIENTS AND SIBLINGS. INVENTORY CAN BE PURCHASED BY OTHER SUPPORTING FAMILY MEMBERS AND FRIENDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023618
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011294
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05903
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069873
IRS990EZ/TotalProgramServiceExpensesAmt023618
IRS990EZ/TotalRevenueAmt070388
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0MISSION BASED
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRAVEHOODS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt049375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049375
IRS990ScheduleA/TotalSupportAmt049379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SHIPPING INCOME. AMOUNT: 407. DESCRIPTION: INTEREST INCOME. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 8: 411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,539. DESCRIPTION: ADVERTISING. AMOUNT: 5,108. DESCRIPTION: BANK CHARGES. AMOUNT: 713. DESCRIPTION: BUSINESS REGISTRATION. AMOUNT: 20. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,488. DESCRIPTION: PAYROLL TAXES. AMOUNT: 709. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 897. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 10. DESCRIPTION: MEALS. AMOUNT: 203. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 52. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 672. DESCRIPTION: EVENT FEES. AMOUNT: 3,405. DESCRIPTION: SAMPLE EXPENSES. AMOUNT: 898. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 145. DESCRIPTION: COGS. AMOUNT: 23,618. TOTAL TO FORM 990-EZ, LINE 16: 40,477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,179. END OF YEAR AMOUNT: 635. DESCRIPTION: INVENTORY ASSETS. BEG. OF YEAR AMOUNT: 6,211. END OF YEAR AMOUNT: 9,840. DESCRIPTION: PREPAID EXPENDITURES. BEG. OF YEAR AMOUNT: 664. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED GRANT REVENUE. BEG. OF YEAR AMOUNT: 12,573. END OF YEAR AMOUNT: 4,801. DESCRIPTION: LONG TERM LIABILITY TO FOUNDER. BEG. OF YEAR AMOUNT: 754. END OF YEAR AMOUNT: 754. DESCRIPTION: SALES TAXES PAYABLE. BEG. OF YEAR AMOUNT: 73. END OF YEAR AMOUNT: 348.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON YACHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07203297500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAVEHOODS
ReturnHeader/Filer/BusinessNameControlTxt0BRAV
ReturnHeader/Filer/EIN0455122342
ReturnHeader/Filer/PhoneNum07203297500
ReturnHeader/Filer/USAddress/AddressLine1Txt0613 RIDER RIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D923AC58AF115F838F75231CB004AD4BB0EEF4E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D923AC58AF115F838F75231CB004AD4BB0EEF4E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.70.121
ReturnHeader/FilingSecurityInformation/IPDt02020-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:15:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201461086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAUSEN & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0916 S MAIN ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080501
ReturnHeader/PreparerPersonGrp/PhoneNum03036785392
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA CLAUSEN CPA
ReturnHeader/ReturnTs02020-10-02T14:46:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings