Civic Intelligence

Brn Associates Inc

EIN 46-1284517 • 501(c)3 • St Louis, MO

Profile

The corporation is organized exclusively for charitable, religious, literary, and educational purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the Internal Revenue Code, or the corresponding section of any future federal tax code. Its charitable, religious, literary, and educational purposes are furthered principally but not exclusively by activities such as the following: 1) editing and publishing an online newsletter prepared by a senior clergyman associated with the organization; 2) the production and sale of audio- and video-recorded lectures and conferences; 3) the production and sale of books; 4) the provision of intangible religious benefits (worship services, religious instruction, spiritual improvement); and 5) the provision of financial support in the form of grants or donations to organizations broadly furthering the charitable and exempt purpose of this organization.

9051 Watson Rd Ste 279St Louis, MO 63126

www.stmarcelinitiative.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-346%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-83%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$95,485

Down $464,367 (-83%) from 2014

Liabilities

Down

$1,675

Down $14,249 (-89%) from 2014

Net Assets

Down

$93,810

Down $450,118 (-83%) from 2014

Revenue

Down

$129,997

Down $488,607 (-79%) from 2014

Expenses

Down

$579,299

Down $147,034 (-20%) from 2014

Net Income

Down

-$449,302

Down $341,573 (-317%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $621,547Liabilities 2013: $2,266Net Assets 2013: $619,2812013Assets 2014: $559,852Liabilities 2014: $15,924Net Assets 2014: $543,9282014Assets 2015: $95,485Liabilities 2015: $1,675Net Assets 2015: $93,8102015

Highlighted filing

2015

Assets$95,485
Liabilities$1,675
Net Assets$93,810

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $652,529Expenses 2013: $67,449Net Income 2013: $585,0802013Revenue 2014: $618,604Expenses 2014: $726,333Net Income 2014: -$107,7292014Revenue 2015: $129,997Expenses 2015: $579,299Net Income 2015: -$449,3022015

Highlighted filing

2015

Revenue$129,997
Expenses$579,299
Net Income-$449,302

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$130,052
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, religious, literary, and educational purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the Internal Revenue Code, or the corresponding section of any future federal tax code. Its charitable, religious, literary, and educational purposes are furthered principally but not exclusively by activities such as the following: 1) editing and publishing an online newsletter prepared by a senior clergyman associated with the organization; 2) the production and sale of audio- and video-recorded lectures and conferences; 3) the production and sale of books; 4) the provision of intangible religious benefits (worship services, religious instruction, spiritual improvement); and 5) the provision of financial support in the form of grants or donations to organizations broadly furthering the charitable and exempt purpose of this organization.

The corporation is organized exclusively for charitable, religious, literary, and educational purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the Internal Revenue Code, or the corresponding section of any future federal tax code. Its charitable, religious, literary, and educational purposes are furthered principally but not exclusively by activities such as the following: 1) editing and publishing an online newsletter prepared by a senior clergyman associated with the organization; 2) the production and sale of audio- and video-recorded lectures and conferences; 3) the provision of intangible religious benefits (worship services, religious instruction, spiritual improvement); and 4) the provision of financial support in the form of grants or donations to organizations broadly furthering the charitable and exempt purpose of this organization.

Program Services

DescriptionGrantsExpenses
Made 2 grants to a beneficiary organization and individual.$192,078$192,078
Distributed newsletters, once per week, in six language formats (English, Spanish, Italian, German, French, and multi-lingual) to roughly 10,000 subscribers worldwide. The newsletters support the organization's educational mission and serve as a fundraising platform by providing opportunities for contributions online and by mail. Sold 28 books and 437 copies of lectures and conferences pertaining to the organization's religious and educational purpose. Sold 2 permanent newsletter subscriptions. Expenses also reflect the bulk of the organization's overall Information Technology budget and expenditure.$0$34,760
Provided a dozen Masses for the intentions of benefactors. Supported the clergy associated with the organization in their provision of intangible religious benefits (religious services, sacraments, sermons, retreats, conferences) on a weekly basis at their principal place of religious activity and in various places throughout the world by request. Maintained a permanent residence for senior clergy associated with the organization for provision of intangible religious benefits to visitors and patrons local to the residence. Nearly all program expenses financed by charitable contributions.$0$33,539
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KokengeChairman-$0--
Patrick McCarthySecretaryPT$0--
David WhiteVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
BRN Associates Inc
EIN
46-1284517
Phone
8552899226
Address
9051 Watson Rd Ste 279, St Louis, MO 63126

Signing Officer

Name
Patrick McCarthy
Title
Secretary
Phone
8552899226
Signed
2016-08-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Reimbursed expenses (shipping & handling)

Form 990-EZ, Part I, Line 10

Disbursement to charitable organization (Sapientia Educational Association) and clergy collaborating in exempt purpose of organization to facilitate his medical surgery.

Form 990-EZ, Part I, Line 16

Travel costs, discounts passed to customers, physical book storage and fulfillment, bank fees, office supplies and software, and refund of charitable contribution from prior fiscal year, payroll tax.

Form 990-EZ, Part I, Line 20

Reconciliation discrepancies adjusted after prior FY filings based on corrected information becoming available.

Form 990-EZ, Part II, Line 24

Inventory, undeposited funds, accounts receivable

Form 990-EZ, Part II, Line 26

Credit cards, sales tax payable.

Raw XML Appendix204 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursed expenses (shipping & handling)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disbursement to charitable organization (Sapientia Educational Association) and clergy collaborating in exempt purpose of organization to facilitate his medical surgery.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel costs, discounts passed to customers, physical book storage and fulfillment, bank fees, office supplies and software, and refund of charitable contribution from prior fiscal year, payroll tax.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reconciliation discrepancies adjusted after prior FY filings based on corrected information becoming available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventory, undeposited funds, accounts receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit cards, sales tax payable.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick McCarthy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08552899226
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRN Associates Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRNA
ReturnHeader/Filer/EIN0461284517
ReturnHeader/Filer/PhoneNum08552899226
ReturnHeader/Filer/USAddress/AddressLine1Txt09051 Watson Rd Ste 279
ReturnHeader/Filer/USAddress/CityNm0St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063126
ReturnHeader/ReturnTs02016-08-15T22:40:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Peer Organizations

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