Civic Intelligence

Bray Helping Bray Inc.

990EZ • Fiscal year 2021 • EIN 46-2519710

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

42%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$48,238

Up $12,936 (+37%) from 2020

Net Assets

Up

$48,238

Up $12,936 (+37%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$30,442

Up $7,391 (+32%) from 2020

Expenses

Down

$17,506

Down $6,605 (-27%) from 2020

Net Income

Up

$12,936

Up $13,996 (+1320%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$48,238
Liabilities$0
Net Assets$48,238
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$30,442
Expenses$17,506
Net Income$12,936
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$30,442
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 it subsidiaries and their family members.

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 $17,506 RELIEF TO EMPLOYEES WHO HAVE ENDURED DISASTER OR EMERGENCY HARDSHIP DURING 2021.$0$17,506
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG C BROWNPresident/Secretary/Direct-$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
2022-10-27
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: 17,506.”

Raw XML Appendix141 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/BOYAmt035302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt017506
IRS990EZ/GrossReceiptsAmt030442
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035302
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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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/DIRECT
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 $17,506 RELIEF TO EMPLOYEES WHO HAVE ENDURED DISASTER OR EMERGENCY HARDSHIP DURING 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017506
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/TotalExpensesAmt017506
IRS990EZ/TotalProgramServiceExpensesAmt017506
IRS990EZ/TotalRevenueAmt030442
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0200387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200387
IRS990ScheduleA/TotalSupportAmt0200387
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: 17,506.
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02818945454
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
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/ReturnTs02022-10-27T18:18:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERRY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,238
Liabilities
$0
Net assets
$48,238
Revenue
$30,442
Expenses
$17,506
Net income
$12,936
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