Civic Intelligence

Bravehoods

990EZ • Fiscal year 2020 • EIN 45-5122342

Jan 01, 2020 to Dec 31, 2020 • Filed on May 08, 2021

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

68th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

45%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

91%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$53,877

Up $25,600 (+91%) from 2019

Net Assets

Up

$52,010

Up $29,636 (+132%) from 2019

Liabilities

Down

$1,867

Down $4,036 (-68%) from 2019

Revenue

Up

$94,452

Up $24,064 (+34%) from 2019

Expenses

Down

$52,188

Down $17,685 (-25%) from 2019

Net Income

Up

$42,264

Up $41,749 (+8107%) from 2019

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

2020

Assets$53,877
Liabilities$1,867
Net Assets$52,010

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

2020

Revenue$94,452
Expenses$52,188
Net Income$42,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 8, 2021
Return Version
2020v4.1
Gross Receipts
$94,452
Mission and Program Overview

Mission

Providing cancer patients with apparel

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.-$7,813
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON YACHTExecutive DirectorFT$12,000-$12,000
TIFFANIE GORMANBoard Member-$0--
JOANNE HYMANBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Allison Yacht
Title
Secretary
Phone
7203297500
Signed
2021-05-08
Discuss with paid preparer
No

Preparer

Firm
Harford Tax Service Inc
Address
9101 PEARL ST SUITE 210, Denver, CO 80229-4366
Preparer
Denise Harford
Phone
3032874222
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountshipping income 347interest income 3

Description of other expenses Part I line 16

Description amountinsurance 1,474advertising 9,027bank charges 39office supplies 1,370payroll taxes 1,237payroll processing fees 892meals 104travel and meetings 347event fees 252product development 1,567cost of goods sold 7,813business expenses 762

Other changes in net assets or fund balances Part I line 20

Description amountinventory adjustment (12,628)

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 635 681inventory assets 9,840 7,162

Description of total liabilities Part II line 26

Category beginning of year end of yeardeferred grant revenue 4,801 0long term liability to founder 754 0sales tax payable 348 77ppp note payable 0 1,790

Personal benefit contract statement Part V

The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract.

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALLISON 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/BOYAmt017802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089576
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042264
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01548
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053877
IRS990EZ/GrossReceiptsAmt094452
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052010
IRS990EZ/OccupancyRentUtltsAndMaintAmt05250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010475
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07843
IRS990EZ/OtherChangesInNetAssetsAmt0-12628
IRS990EZ/OtherExpensesTotalAmt024884
IRS990EZ/OtherRevenueTotalAmt0350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING CANCER PATIENTS WITH APPAREL
IRS990EZ/PrintingPublicationsPostageAmt04589
IRS990EZ/ProgramServiceRevenueAmt04526
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/ProgramServiceExpensesAmt07813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015917
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05903
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01867
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052188
IRS990EZ/TotalProgramServiceExpensesAmt07813
IRS990EZ/TotalRevenueAmt094452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0MISSION BASE
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRAVEHOODS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58870
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt081804
IRS990ScheduleA/SubstantialContributorsTotAmt057147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138951
IRS990ScheduleA/TotalSupportAmt0138958
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSHIPPING INCOME 347INTEREST INCOME 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 1,474ADVERTISING 9,027BANK CHARGES 39OFFICE SUPPLIES 1,370PAYROLL TAXES 1,237PAYROLL PROCESSING FEES 892MEALS 104TRAVEL AND MEETINGS 347EVENT FEES 252PRODUCT DEVELOPMENT 1,567COST OF GOODS SOLD 7,813BUSINESS EXPENSES 762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTINVENTORY ADJUSTMENT (12,628)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 635 681INVENTORY ASSETS 9,840 7,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED GRANT REVENUE 4,801 0LONG TERM LIABILITY TO FOUNDER 754 0SALES TAX PAYABLE 348 77PPP NOTE PAYABLE 0 1,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Personal benefit contract statement Part V
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON YACHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07203297500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAVEHOODS
ReturnHeader/Filer/BusinessNameControlTxt0BRAV
ReturnHeader/Filer/EIN0455122342
ReturnHeader/Filer/USAddress/AddressLine1Txt0613 RIDER RIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841444120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARFORD TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09101 PEARL ST SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802294366
ReturnHeader/PreparerPersonGrp/PhoneNum03032874222
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE HARFORD
ReturnHeader/ReturnTs02021-05-11T14:30:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YACHT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings