Civic Intelligence

Boards for Bros Inc.

990EZ • Fiscal year 2020 • EIN 46-3558737

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

Organization ProfileBOARDSFORBROS.ORG
4215 E Columbus DriveTampa, FL 33605-3202

(813) 621-6793

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

86th percentile

$26,632

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

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

Asset Growth

94th percentile

216%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

24th percentile

-46%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$63,576

Up $43,486 (+216%) from 2019

Net Assets

Down

$12,915

Down $7,175 (-36%) from 2019

Liabilities

$50,661

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin28th percentile

Revenue

Down

$69,674

Down $59,356 (-46%) from 2019

Expenses

Down

$76,849

Down $38,330 (-33%) from 2019

Net Income

Down

-$7,175

Down $21,026 (-152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0-$50K-$100KAssets 2014: $5,500Net Assets 2014: $5,5002014Assets 2015: $28,283Net Assets 2015: $28,2832015Assets 2016: $13,937Net Assets 2016: $13,9372016Assets 2017: $9,849Net Assets 2017: $9,8492017Assets 2018: $6,239Net Assets 2018: $6,2392018Assets 2019: $20,090Net Assets 2019: $20,0902019Assets 2020: $63,576Liabilities 2020: $50,661Net Assets 2020: $12,9152020Assets 2021: $73,422Liabilities 2021: $44,878Net Assets 2021: $28,5442021Assets 2022: $75,285Liabilities 2022: $48,342Net Assets 2022: $26,9432022Assets 2023: $23,176Liabilities 2023: $55,378Net Assets 2023: -$32,2022023Assets 2024: $6,165Liabilities 2024: $77,031Net Assets 2024: -$70,8662024

Highlighted filing

2020

Assets$63,576
Liabilities$50,661
Net Assets$12,915
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100KRevenue 2014: $8,553Expenses 2014: $3,053Net Income 2014: $5,5002014Revenue 2015: $73,099Expenses 2015: $50,316Net Income 2015: $22,7832015Revenue 2016: $51,121Expenses 2016: $65,467Net Income 2016: -$14,3462016Revenue 2017: $98,109Expenses 2017: $102,197Net Income 2017: -$4,0882017Revenue 2018: $113,345Expenses 2018: $116,955Net Income 2018: -$3,6102018Revenue 2019: $129,030Expenses 2019: $115,179Net Income 2019: $13,8512019Revenue 2020: $69,674Expenses 2020: $76,849Net Income 2020: -$7,1752020Revenue 2021: $110,957Expenses 2021: $95,328Net Income 2021: $15,6292021Revenue 2022: $173,194Expenses 2022: $174,795Net Income 2022: -$1,6012022Revenue 2023: $121,656Expenses 2023: $177,173Net Income 2023: -$55,5172023Revenue 2024: $32,810Expenses 2024: $71,474Net Income 2024: -$38,6642024

Highlighted filing

2020

Revenue$69,674
Expenses$76,849
Net Income-$7,175
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.0
Gross Receipts
$69,674
Mission and Program Overview

Mission

Provide free skateboards to underprivileged children

Program Services

DescriptionGrantsExpenses
BOARDS FOR BROS, INC. COLLECTS DONATIONS IN ORDER TO PROVIDE FREE SKATEBOARDS FOR UNDERPRIVILEDGED CHILDREN.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE BOXExecutive DiFT$26,632-$26,632
BRIAN SCHAEFERPres/Sec/Tre-$0--
PAUL ZITZERBoard Member-$0--
PAUL SCHMITTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Boards for Bros Inc
EIN
46-3558737
Phone
8136216793
Address
4215 E COLUMBUS DRIVE, TAMPA, FL 33605-3202

Signing Officer

Name
Brian Schaefer
Title
Pres/sec/treasurer
Phone
8136216793
Signed
2021-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Bella Hermida Valiente Pa
Address
3701 W SWANN AVE, TAMPA, FL 33609
Preparer
James E Hurn CPA
Phone
8132541040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 942 office 40 insurance 1,930 distribution supplies 10,193 event rental 1,000 license & fees 61 meals 160 office expense 2,568 payroll processing fees 1,431 postage 621 skateboards/parts 16,520 supplies 679 total 36,145”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 164 unsecured notes and loans payable 0 50,497”

Raw XML Appendix143 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRIAN SCHAEFER
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHELLE BOX
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAUL ZITZER
CompensationExplanation/CompensationExplanationGrp/PersonNm3PAUL SCHMITT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN SCHAEFER
IRS990EZ/BooksInCareOfDetail/PhoneNum08136216793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01607 E 5TH AVE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069649
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020090
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063576
IRS990EZ/GrossReceiptsAmt069674
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012915
IRS990EZ/OccupancyRentUtltsAndMaintAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt126632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE BOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL ZITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/SEC/TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FREE SKATEBOARDS TO UNDERPRIVILEGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOARDS FOR BROS, INC. COLLECTS DONATIONS IN ORDER TO PROVIDE FREE SKATEBOARDS FOR UNDERPRIVILEDGED CHILDREN.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028669
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050661
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076849
IRS990EZ/TotalRevenueAmt069674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BOARDSFORBROS.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TAX EXEMPT EIDL ADVANCE 900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0417034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0434283
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051121
IRS990ScheduleA/Total509Grp/TotalAmt0434283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0435208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 942 OFFICE 40 INSURANCE 1,930 DISTRIBUTION SUPPLIES 10,193 EVENT RENTAL 1,000 LICENSE & FEES 61 MEALS 160 OFFICE EXPENSE 2,568 PAYROLL PROCESSING FEES 1,431 POSTAGE 621 SKATEBOARDS/PARTS 16,520 SUPPLIES 679 TOTAL 36,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 164 UNSECURED NOTES AND LOANS PAYABLE 0 50,497
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SCHAEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08136216793
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOARDS FOR BROS INC
ReturnHeader/Filer/BusinessNameControlTxt0BOAR
ReturnHeader/Filer/EIN0463558737
ReturnHeader/Filer/PhoneNum08136216793
ReturnHeader/Filer/USAddress/AddressLine1Txt04215 E COLUMBUS DRIVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336053202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593258909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELLA HERMIDA VALIENTE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03701 W SWANN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033609
ReturnHeader/PreparerPersonGrp/PhoneNum08132541040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E HURN CPA
ReturnHeader/ReturnTs02021-09-12T17:08:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAEFER
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
$63,576
Liabilities
$50,661
Net assets
$12,915
Revenue
$69,674
Expenses
$76,849
Net income
-$7,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.77$0.71$0.33$0.71$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.55$0.32$1.22$1.77$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.48$0.27$1.73$1.75$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.45$0.29$1.11$0.95$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.51$0.13$0.70$0.77$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.29$1.15$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.13$1.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.98$1.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.51$0.65$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.73$0.50$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.09$0.03$0.06