Civic Intelligence

Brn Associates Inc.

990 • Fiscal year 2013 • EIN 46-1284517

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

9051 Watson RdSte 27963126

(855) 289-9226

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$621,547

No earlier filing loaded for comparison.

Net Assets

$619,281

No earlier filing loaded for comparison.

Liabilities

$2,266

No earlier filing loaded for comparison.

Revenue

$652,529

No earlier filing loaded for comparison.

Expenses

$67,449

No earlier filing loaded for comparison.

Net Income

$585,080

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.

$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

2013

Assets$621,547
Liabilities$2,266
Net Assets$619,281

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$652,529
Expenses$67,449
Net Income$585,080
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$652,784
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,201$619,281▲ $585,080
Cash and Non-Interest-Bearing Accounts$28,925$616,639▲ $587,714
Inventories for Sale or Use-$4,075-
Accounts Receivable$4,955$833▼ $4,122
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$33,880$621,547▲ $587,667
Liabilities
Accounts Payable and Accrued Expenses$-321$2,266▲ $2,587
Total Liabilities$-321$2,266▲ $2,587
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,201$619,281▲ $585,080
Total Liabilities and Net Assets / Fund Balance$33,880$621,547▲ $587,667
Compensation and Service Providers

Board Members and Trustees

NameTitle
John KokengeChairman
David WhiteVice Chairman
Patrick McCarthySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$650,650
Program Service Revenue
$184
Investment Income
$0
Other Revenue
$1,695
All Other Contributions
$650,650
Change in Net Assets
$585,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,045
Salaries, Compensation, and Employee Benefits$13,404
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$13,029$470$0$13,499
Other Salaries and Wages$13,404$0$0$13,404
Travel$9,081$752$0$9,833
Foreign Grants$9,000--$9,000
Occupancy$8,617$0$0$8,617
Fees for Services Other$4,467$3,109$0$7,576
Fees for Services Legal$5,834$0$0$5,834
Office Expenses$1,471$1,577$0$3,048
Conferences and Meetings$31$0$0$31
Other Expenses$-3,286$-107-$-3,393
Total Functional Expenses$61,648$5,801$0$67,449
International Activity

International Summary

Offices
1
Employees
3
Spending
$14,859

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program ServicesThe exempt organization's senior clerical advisors operate at a base in Kent, England, where they13$14,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization has no committees.

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

EIN
46-1284517
Phone
8552899226

Signing Officer

Name
Patrick McCarthy
Title
Secretary
Phone
8552899226
Signed
2014-11-14

Organization Details

Principal Officer
John Kokenge
Formed
2012
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The organization has added the production and sale of books to its overall educational, literary, and religious purpose to accompany the planned and ongoing production and sale of recorded conferences and lectures.

Form 990, Part IX, Line 11G

Credit card processing fees; translation and editorial contractor payments.

Raw XML AppendixShowing 400 of 556 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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IRS990/Desc0Distributed 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 51 books pertaining to the organization's religious and educational purpose. Expenses also reflect a substantial portion of the overall Information Technology budget and expenditure.
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IRS990/MissionDesc0The 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.
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IRS990/PrincipalOfficerNm0John Kokenge
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided several 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025660
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0739
IRS990/ProgSrvcAccomActy3Grp/Desc0Organization made a one-time grant to the Mosteiro da Santa Cruz in Nova Friburgo RJ, an organizatio
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01006
IRS990/PYOtherRevenueAmt050
IRS990/PYProgramServiceRevenueAmt0550
IRS990/PYRevenuesLessExpensesAmt024156
IRS990/PYSalariesCompEmpBnftPaidAmt013056
IRS990/PYTotalExpensesAmt014062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038218
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0585080
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0784
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0784
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034201
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0619281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149382
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00

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