Civic Intelligence

Bray Helping Bray Inc.

990EZ • Fiscal year 2020 • EIN 46-2519710

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileN/A
13333 Westland E BlvdHouston, TX 77041-1219

(281) 894-5454

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

33rd percentile

-4.6%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

36th percentile

-2.9%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

62nd percentile

-1.7%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$35,302

Down $1,060 (-2.9%) from 2019

Net Assets

$35,302

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$23,051

Down $409 (-1.7%) from 2019

Expenses

Up

$24,111

Up $7,861 (+48%) from 2019

Net Income

Down

-$1,060

Down $8,270 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $500Liabilities 2014: $0Net Assets 2014: $5002014Assets 2015: $6,250Liabilities 2015: $02015Assets 2016: $18,425Liabilities 2016: $02016Assets 2017: $40,008Liabilities 2017: $02017Assets 2018: $29,152Liabilities 2018: $02018Assets 2019: $36,362Liabilities 2019: $02019Assets 2020: $35,302Liabilities 2020: $0Net Assets 2020: $35,3022020Assets 2021: $48,238Liabilities 2021: $0Net Assets 2021: $48,2382021Assets 2023: $105,814Liabilities 2023: $0Net Assets 2023: $105,8142023

Highlighted filing

2020

Assets$35,302
Liabilities$0
Net Assets$35,302
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $500Expenses 2014: $0Net Income 2014: $5002014Revenue 2015: $10,842Expenses 2015: $5,092Net Income 2015: $5,7502015Revenue 2016: $17,861Expenses 2016: $5,686Net Income 2016: $12,1752016Revenue 2017: $101,379Expenses 2017: $79,797Net Income 2017: $21,5822017Revenue 2018: $22,055Expenses 2018: $32,911Net Income 2018: -$10,8562018Revenue 2019: $23,460Expenses 2019: $16,250Net Income 2019: $7,2102019Revenue 2020: $23,051Expenses 2020: $24,111Net Income 2020: -$1,0602020Revenue 2021: $30,442Expenses 2021: $17,506Net Income 2021: $12,9362021Revenue 2023: $67,719Expenses 2023: $7,768Net Income 2023: $59,9512023

Highlighted filing

2020

Revenue$23,051
Expenses$24,111
Net Income-$1,060
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$23,051
Mission and Program Overview

Mission

Bray helping bray was formed to provide relief in the event of disaster or emergency hardship to current and future employees, interns and retirees of bray international and its subsidiaries and their family members.

Program Services

DescriptionGrantsExpenses
BRAY HELPING BRAY HAS PROVIDED $24,111 RELIEF TO EMPLOYEES WHO HAVE ENDURED DISASTER OR EMERGENCY HARDSHIP DURING 2020$24,111$24,111
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG C BROWNPresident/Secretary/Director-$0--
BRENDA L PERRYVice President/Treasurer-$0--
MORTON MANDELVice President/Director-$0--
RON WARRENVice President/Director-$0--
Filing and Contact Details

Filer

Filer Name
Bray Helping Bray Inc
EIN
46-2519710
Phone
2818945454
Address
13333 WESTLAND E BLVD, HOUSTON, TX 77041-1219

Signing Officer

Name
Brenda Perry
Title
Treasurer
Phone
2818945454
Signed
2021-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
5100 POPLAR AVENUE THIRTIETH FLOOR, MEMPHIS, TN 38137
Preparer
Mark E Baricos
Phone
9016855575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: beneficiaries. Affiliate address: 13333 westland e blvd houston, tx 77041-1219. Purpose of payment: disaster and emergency relief. Amount of payment: 24,111.”

Raw XML Appendix140 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/BusinessNameLine1Txt0BRENDA L PERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum02818945454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013333 WESTLAND EAST BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770411219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1060
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt024111
IRS990EZ/GrossReceiptsAmt023051
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG C BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA L PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MORTON MANDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BRAY HELPING BRAY WAS FORMED TO PROVIDE RELIEF IN THE EVENT OF DISASTER OR EMERGENCY HARDSHIP TO CURRENT AND FUTURE EMPLOYEES, INTERNS AND RETIREES OF BRAY INTERNATIONAL AND ITS SUBSIDIARIES AND THEIR FAMILY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRAY HELPING BRAY HAS PROVIDED $24,111 RELIEF TO EMPLOYEES WHO HAVE ENDURED DISASTER OR EMERGENCY HARDSHIP DURING 2020
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024111
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024111
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024111
IRS990EZ/TotalProgramServiceExpensesAmt024111
IRS990EZ/TotalRevenueAmt023051
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0187806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187806
IRS990ScheduleA/TotalSupportAmt0187806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: BENEFICIARIES. AFFILIATE ADDRESS: 13333 WESTLAND E BLVD HOUSTON, TX 77041-1219. PURPOSE OF PAYMENT: DISASTER AND EMERGENCY RELIEF. AMOUNT OF PAYMENT: 24,111.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02818945454
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAY HELPING BRAY INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAY
ReturnHeader/Filer/EIN0462519710
ReturnHeader/Filer/PhoneNum02818945454
ReturnHeader/Filer/USAddress/AddressLine1Txt013333 WESTLAND E BLVD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770411219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274080201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 POPLAR AVENUE THIRTIETH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038137
ReturnHeader/PreparerPersonGrp/PhoneNum09016855575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E BARICOS
ReturnHeader/ReturnTs02021-10-28T10:13:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERRY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,302
Liabilities
$0
Net assets
$35,302
Revenue
$23,051
Expenses
$24,111
Net income
-$1,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.68$0.08$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.30$0.18$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.23$0.24$0.01
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.23$0.16$0.07
2018Summary only. Only limited summary data is available for this year.$0.29$0.00$0.22$0.33$0.11
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$1.01$0.80$0.22
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.06$0.12
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.11$0.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00