Civic Intelligence

Brave Trails

990 • Fiscal year 2019 • EIN 46-4530883

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

Organization Profilewww.bravetrails.com
2717 S Robertson BlvdLos Angeles, CA 90034

(323) 300-4401

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$399,749

Up $25,979 (+7.0%) from 2018

Net Assets

Up

$399,749

Up $30,885 (+8.4%) from 2018

Liabilities

Down

$0

Down $4,906 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin53rd percentile

Revenue

Up

$627,112

Up $241,531 (+63%) from 2018

Expenses

Up

$596,227

Up $295,600 (+98%) from 2018

Net Income

Down

$30,885

Down $54,069 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $51,235Liabilities 2015: $0Net Assets 2015: $51,2352015Assets 2016: $304,342Liabilities 2016: $2,919Net Assets 2016: $301,4232016Assets 2017: $287,130Liabilities 2017: $3,220Net Assets 2017: $283,9102017Assets 2018: $373,770Liabilities 2018: $4,906Net Assets 2018: $368,8642018Assets 2019: $399,749Liabilities 2019: $0Net Assets 2019: $399,7492019Assets 2020: $698,601Liabilities 2020: $150,934Net Assets 2020: $547,6672020Assets 2021: $1,587,907Liabilities 2021: $16,203Net Assets 2021: $1,571,7042021Assets 2022: $3,600,902Liabilities 2022: $268,808Net Assets 2022: $3,332,0942022Assets 2023: $3,959,606Liabilities 2023: $199,708Net Assets 2023: $3,759,8982023Assets 2024: $3,986,286Liabilities 2024: $162,412Net Assets 2024: $3,823,8742024

Highlighted filing

2019

Assets$399,749
Liabilities$0
Net Assets$399,749
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $86,768Expenses 2015: $54,574Net Income 2015: $32,1942015Revenue 2016: $342,495Expenses 2016: $148,004Net Income 2016: $194,4912016Revenue 2017: $374,901Expenses 2017: $392,414Net Income 2017: -$17,5132017Revenue 2018: $385,581Expenses 2018: $300,627Net Income 2018: $84,9542018Revenue 2019: $627,112Expenses 2019: $596,227Net Income 2019: $30,8852019Revenue 2020: $569,291Expenses 2020: $470,459Net Income 2020: $98,8322020Revenue 2021: $1,491,860Expenses 2021: $575,252Net Income 2021: $916,6082021Revenue 2022: $2,964,396Expenses 2022: $1,138,492Net Income 2022: $1,825,9042022Revenue 2023: $2,105,851Expenses 2023: $1,646,799Net Income 2023: $459,0522023Revenue 2024: $1,879,095Expenses 2024: $1,977,585Net Income 2024: -$98,4902024

Highlighted filing

2019

Revenue$627,112
Expenses$596,227
Net Income$30,885
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$641,543
Mission and Program Overview

Mission

Brave Trails' mission is to provide lesbian, gay, bisexual, transgender, queer, questioning youth and their allies, ages 12-20, innovative, impactful summer camp programs that foster meaningful relationships and develop 21st century skills to become the leaders of tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,903$325,229▲ $172,326
Savings and Temporary Cash Investments$220,226$73,256▼ $146,970
Prepaid Expenses and Deferred Charges-$1,050-
Land, Buildings, and Equipment, Net$641$214▼ $427
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$373,770$399,749▲ $25,979
Other Assets Total-$0-
Liabilities
Other Liabilities$4,906--
Total Liabilities$4,906$0▼ $4,906
Net Assets / Fund Balance
Unrestricted Net Assets$368,864$399,749▲ $30,885
Total Net Assets Fund Balance$368,864$399,749▲ $30,885
Total Liabilities and Net Assets / Fund Balance$373,770$399,749▲ $25,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$214$3,495$3,709
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jessica WeissbuchExecutive DirectorPT$59,983$59,983

Board Members and Trustees

NameTitle
Laura NewmanPresident
Michael CarneyVice President
Carla HackenDirector
Ryan SarkissianDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$111,592
Program Service Revenue
$414,807
Investment Income
$36,673
Other Revenue
$64,040
All Other Contributions
$111,592
Change in Net Assets
$30,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,163
Salaries, Compensation, and Employee Benefits$240,064
Total Fundraising Expense$29,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$213,635$492-$214,127
Current Officers, Directors, Trustees, and Key Employees$106,990$20,504$20,831$148,325
Other Salaries and Wages$65,165-$9,088$74,253
Insurance$26,035--$26,035
All Other Expenses$23,402$227-$23,629
Payroll Taxes$13,989$3,497-$17,486
Travel$12,689$272-$12,961
Fees for Services Accounting$7,480$1,870-$9,350
Other Expenses$6,884$2,646-$6,884
Conferences and Meetings$1,859$465-$2,324
Fees for Services Other$1,360$340-$1,700
Advertising$1,019$255-$1,274
Office Expenses$473$118-$591
Depreciation Depletion$427--$427
Fees for Services Management$5$1-$6
Total Functional Expenses$535,621$30,687$29,919$596,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,471
Fundraising Direct Expenses$14,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camp Out$60,395$60,395$14,431$45,964
Brave Brunch$17,925$17,925-$17,925
Total Events$78,320$78,320$14,431$63,889
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the treasurer and executive director prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every time there is a policy or fiduciary issue at hand, such as approving the budget, making major programming decisions, we review for potential conflicts with the decision makers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of documents are provided upon a written request submitted to the Executive Director. A written request is also required for inspection of documents at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Brave Trails
EIN
46-4530883
Phone
3233004401
Address
2717 S Robertson Blvd, Los Angeles, CA 90034

Signing Officer

Name
Jessica Weissbuch
Title
Executive Director
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Newman
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
80

Preparer

Firm
Foumberg Juneja Rocher & Co Pc
Address
10220 RIVERSIDE DR SUITE B, TOLUCA LAKE, CA 91602
Preparer
Thomas A Engell
Phone
3235569200
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0414807
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314757
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07264
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073070
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0314757
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137725
IRS990ScheduleA/Total509Grp/TotalAmt0314757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387827
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014431
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Camp Out
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Brave Brunch
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063889
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014431
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY TIME THERE IS A POLICY OR FIDUCIARY ISSUE AT HAND, SUCH AS APPROVING THE BUDGET, MAKING MAJOR PROGRAMMING DECISIONS, WE REVIEW FOR POTENTIAL CONFLICTS WITH THE DECISION MAKERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of documents are provided upon a written request submitted to the Executive Director. A written request is also required for inspection of documents at the office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373770
IRS990/TotalAssetsEOYAmt0399749
IRS990/TotalAssetsGrp/BOYAmt0373770
IRS990/TotalAssetsGrp/EOYAmt0399749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111592
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029919
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04906
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04906
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399749
IRS990/TotalProgramServiceExpensesAmt0535621
IRS990/TotalProgramServiceRevenueAmt0414807
IRS990/TotalReportableCompFromOrgAmt059983
IRS990/TotalRevenueGrp/ExclusionAmt064040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0451480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627112
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399749
IRS990/TravelGrp/ManagementAndGeneralAmt0272
IRS990/TravelGrp/ProgramServicesAmt012689
IRS990/TravelGrp/TotalAmt012961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0368864
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0399749
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02717 S Robertson Blvd Ste C

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,749
Liabilities
$0
Net assets
$399,749
Revenue
$627,112
Expenses
$596,227
Net income
$30,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.16$3.82$1.88$1.98$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.20$3.76$2.11$1.65$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.27$3.33$2.96$1.14$1.83
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$1.49$0.58$0.92
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$0.57$0.47$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.63$0.60$0.03
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.39$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.37$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.34$0.15$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.09$0.05$0.03