Civic Intelligence

Brave Trails

990 • Fiscal year 2020 • EIN 46-4530883

Sep 01, 2019 to Aug 31, 2020 • Filed on May 05, 2021

Organization Profilewww.bravetrails.com
PO Box 691300Los Angeles, CA 90069

(323) 300-4401

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$61,650

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

75%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-9.2%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$698,601

Up $298,852 (+75%) from 2019

Net Assets

Up

$547,667

Up $147,918 (+37%) from 2019

Liabilities

Up

$150,934

Up $150,934 from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin67th percentile

Revenue

Down

$569,291

Down $57,821 (-9.2%) from 2019

Expenses

Down

$470,459

Down $125,768 (-21%) from 2019

Net Income

Up

$98,832

Up $67,947 (+220%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$698,601
Liabilities$150,934
Net Assets$547,667
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$569,291
Expenses$470,459
Net Income$98,832
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$574,096
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$325,229$498,434▲ $173,205
Savings and Temporary Cash Investments$73,256$175,167▲ $101,911
Prepaid Expenses and Deferred Charges$1,050$0▼ $1,050
Land, Buildings, and Equipment, Net$214$0▼ $214
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$399,749$698,601▲ $298,852
Other Assets Total-$25,000-
Liabilities
Deferred Revenue-$100,666-
Other Liabilities-$46,390-
Accounts Payable and Accrued Expenses-$3,878-
Total Liabilities$0$150,934▲ $150,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,749$547,667▲ $147,918
Total Net Assets Fund Balance$399,749$547,667▲ $147,918
Total Liabilities and Net Assets / Fund Balance$399,749$698,601▲ $298,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,709$3,709
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica WeissbuchExecutive DirectorPT$61,650$61,650

Board Members and Trustees

NameTitle
Laura NewmanPresident
Michael CarneyVice President
Alex MorochDirector
Carla HackenDirector
Cathy KaiserDirector
Omar TorresDirector
Steven JaworskiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$426,690
Program Service Revenue
$61,457
Investment Income
$3,374
Other Revenue
$77,770
All Other Contributions
$426,690
Change in Net Assets
$98,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,648
Other Expenses$211,811
Total Fundraising Expense$21,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$137,889$557-$138,446
Other Salaries and Wages$133,809-$325$134,134
Current Officers, Directors, Trustees, and Key Employees$48,825$21,330$21,495$91,650
Payroll Taxes$15,291$3,823-$19,114
All Other Expenses$15,390$802-$16,192
Insurance$16,013--$16,013
Other Employee Benefits$11,000$2,750-$13,750
Fees for Services Accounting$6,240$1,560-$7,800
Other Expenses$4,195$2,070-$4,195
Fees for Services Other$2,821$706-$3,527
Conferences and Meetings$901$225-$1,126
Depreciation Depletion$214--$214
Office Expenses$33$8-$41
Advertising$3$1-$4
Total Functional Expenses$414,807$33,832$21,820$470,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,575
Fundraising Direct Expenses$4,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Woody Seven Summits$33,116$33,116-$33,116
Camp Out$30,130$30,130$4,805$25,325
Total Events$79,672$79,672$4,805$74,867
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$46,390
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 35% controlled entity
No
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
PO Box 691300, Los Angeles, CA 90069

Signing Officer

Name
Jessica Weissbuch
Title
Executive Director
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Newman
Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
50

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/OtherExpensesGrp/TotalAmt34195
IRS990/OtherLiabilitiesGrp/EOYAmt046390
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134134
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03823
IRS990/PayrollTaxesGrp/ProgramServicesAmt015291
IRS990/PayrollTaxesGrp/TotalAmt019114
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Laura Newman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Summer Camp Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061457
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036673
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0356163
IRS990/PYOtherRevenueAmt064040
IRS990/PYProgramServiceRevenueAmt0414807
IRS990/PYRevenuesLessExpensesAmt030885
IRS990/PYSalariesCompEmpBnftPaidAmt0240064
IRS990/PYTotalExpensesAmt0596227
IRS990/PYTotalRevenueAmt0627112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062126
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0426690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0741447
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07264
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0125530
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0741447
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0426690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137725
IRS990ScheduleA/Total509Grp/TotalAmt0741447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0479150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0866977
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/DepreciationAmt03709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalLiabilityAmt046390
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04805
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Woody Seven Summits
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Camp Out
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079672
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074867
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0399749
IRS990/TotalAssetsEOYAmt0698601
IRS990/TotalAssetsGrp/BOYAmt0399749
IRS990/TotalAssetsGrp/EOYAmt0698601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0426690
IRS990/TotalEmployeeCnt08

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Filings

Displayed year

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

Open filing
Assets
$698,601
Liabilities
$150,934
Net assets
$547,667
Revenue
$569,291
Expenses
$470,459
Net income
$98,832
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