Civic Intelligence

Brace for Impact 46 Inc.

990 • Fiscal year 2016 • EIN 47-3124959

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

Organization ProfileWWW.BRACEFORIMPACT46.COM
6311 Ronald Reagan Dr No 49Lake St Louis, MO 63367

(314) 677-8973

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

205%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

505%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$75,217

Up $50,589 (+205%) from 2015

Net Assets

Up

$75,217

Up $50,589 (+205%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$341,869

Up $285,322 (+505%) from 2015

Expenses

Up

$291,280

Up $259,361 (+813%) from 2015

Net Income

Up

$50,589

Up $25,961 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2015: $24,628Liabilities 2015: $0Net Assets 2015: $24,6282015Assets 2016: $75,217Liabilities 2016: $0Net Assets 2016: $75,2172016Assets 2017: $283,144Liabilities 2017: $0Net Assets 2017: $283,1442017Assets 2018: $221,624Liabilities 2018: $16,500Net Assets 2018: $205,1242018Assets 2019: $356,474Liabilities 2019: $0Net Assets 2019: $356,4742019Assets 2020: $371,437Liabilities 2020: $3,879Net Assets 2020: $367,5582020Assets 2021: $707,944Liabilities 2021: $0Net Assets 2021: $707,9442021Assets 2022: $261,616Liabilities 2022: $0Net Assets 2022: $261,6162022Assets 2023: $214,210Liabilities 2023: $0Net Assets 2023: $214,2102023Assets 2024: $302,246Liabilities 2024: $0Net Assets 2024: $302,2462024

Highlighted filing

2016

Assets$75,217
Liabilities$0
Net Assets$75,217
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $56,547Expenses 2015: $31,919Net Income 2015: $24,6282015Revenue 2016: $341,869Expenses 2016: $291,280Net Income 2016: $50,5892016Revenue 2017: $682,866Expenses 2017: $474,939Net Income 2017: $207,9272017Revenue 2018: $988,302Expenses 2018: $1,066,322Net Income 2018: -$78,0202018Revenue 2019: $1,277,246Expenses 2019: $1,125,896Net Income 2019: $151,3502019Revenue 2020: $948,278Expenses 2020: $937,195Net Income 2020: $11,0832020Revenue 2021: $1,486,184Expenses 2021: $1,143,025Net Income 2021: $343,1592021Revenue 2022: $982,412Expenses 2022: $1,428,740Net Income 2022: -$446,3282022Revenue 2023: $1,295,797Expenses 2023: $1,343,203Net Income 2023: -$47,4062023Revenue 2024: $1,097,667Expenses 2024: $1,009,631Net Income 2024: $88,0362024

Highlighted filing

2016

Revenue$341,869
Expenses$291,280
Net Income$50,589
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$346,602
Mission and Program Overview

Mission

Brace for impact 46 has a mission of enhancing the lives of all people, including children, with the potential to live healthy and productive lives. It provides sustainable benefits to people in need regardless of race or religion.

Enhancing the lives of all people, including children, with the potential to live healthy and productive lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,528$73,099▲ $50,571
Prepaid Expenses and Deferred Charges$2,100$2,100→ $0
Total Assets$24,628$75,217▲ $50,589
Other Assets Total$0$18▲ $18
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,628$75,217▲ $50,589
Total Net Assets Fund Balance$24,628$75,217▲ $50,589
Total Liabilities and Net Assets / Fund Balance$24,628$75,217▲ $50,589
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kyle McclellanPresident, Chairman
Dr Mark F Hilton DdsDirector
Nick BurkhartDirector
Tim SpihlmanDirector
Bridget McclellanDirector, Secretary
Laura GrayFormer Director
Michael BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,887
Program Service Revenue
$20,915
Investment Income
$0
Other Revenue
$67
All Other Contributions
$287,387
Change in Net Assets
$50,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,000
Other Expenses$116,280
Total Fundraising Expense$872
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,000--$175,000
Travel$29,993--$29,993
Other Expenses$9,647-$872$10,519
All Other Expenses$3,679$1,076-$4,755
Advertising$4,463--$4,463
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$749-$749
Information Technology-$144-$144
Total Functional Expenses$286,939$3,469$872$291,280
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pittsburgh Kids FoundationPittsburgh, PA501(c)(3)PROVIDING DAILY CARE OF THE CHILDREN AT IDADEE CHILDREN'S HOME IN CAP HAITIAN, HAITI$114,000
The Tabernacle IncSaint Louis, MO501(c)(3)Providing Funding for Purpose of Acquisition and Renovation of North City Housing$61,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,800
Fundraising Direct Expenses$4,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wiffle Ball$38,300$4,800$3,171$1,629
Total Events$38,300$4,800$4,733$67
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, Line 2

“Kyle mcclellan (president, chairman) and bridget mcclellan (director, secretary) are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The internal revenue service (irs) form 990 is prepared by an accounting firm. Prior to submission, the form 990 and respective schedules shall be reviewed by board and/or board designated committee members. The form 990 is filed once all questions have been answered.”

Form 990, Part VI, Section B, Line 12C

“The periodic review shall, at a minimum, include a review of whether partnerships, joint ventures and arrangements with management organizations conform to brace for impact 46 inc's written policies, are properly recorded, reflect reasonable investment or payment for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and other policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brace for Impact 46 Inc
EIN
47-3124959
Phone
3146778973
Address
6311 RONALD REAGAN DR NO 49, LAKE ST LOUIS, MO 63367

Signing Officer

Name
Kyle Mcclellan
Title
President
Phone
3146778973
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Mcclellan
Formed
2015
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
80

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Jeanette Bax-kurtz
Phone
3148622070
Raw XML Appendix380 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDING DAILY CARE OF THE CHILDREN AT IDADEE CHILDREN'S HOME IN CAP HAITIAN, HAITI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDING FUNDING FOR PURPOSE OF ACQUISITION AND RENOVATION OF NORTH CITY HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PITTSBURGH KIDS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE TABERNACLE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0261867077
IRS990ScheduleI/RecipientTable/RecipientEIN1471462723
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0116 FEDERAL STREET 1ST FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13801 ASHLAND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAINT LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163107
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KYLE MCCLELLAN (PRESIDENT, CHAIRMAN) AND BRIDGET MCCLELLAN (DIRECTOR, SECRETARY) ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INTERNAL REVENUE SERVICE (IRS) FORM 990 IS PREPARED BY AN ACCOUNTING FIRM. PRIOR TO SUBMISSION, THE FORM 990 AND RESPECTIVE SCHEDULES SHALL BE REVIEWED BY BOARD AND/OR BOARD DESIGNATED COMMITTEE MEMBERS. THE FORM 990 IS FILED ONCE ALL QUESTIONS HAVE BEEN ANSWERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERIODIC REVIEW SHALL, AT A MINIMUM, INCLUDE A REVIEW OF WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO BRACE FOR IMPACT 46 INC'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENT FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND OTHER POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024628
IRS990/TotalAssetsEOYAmt075217
IRS990/TotalAssetsGrp/BOYAmt024628
IRS990/TotalAssetsGrp/EOYAmt075217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0320887
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0872
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075217
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0286939
IRS990/TotalProgramServiceRevenueAmt020915
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt029993
IRS990/TravelGrp/TotalAmt029993
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075217
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06311 RONALD REAGAN DR NO 49
IRS990/USAddress/CityNm0LAKE ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063367
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BRACEFORIMPACT46.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE MCCLELLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03146778973
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRACE FOR IMPACT 46 INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAC
ReturnHeader/Filer/EIN0473124959
ReturnHeader/Filer/PhoneNum03146778973
ReturnHeader/Filer/USAddress/AddressLine1Txt06311 RONALD REAGAN DR NO 49
ReturnHeader/Filer/USAddress/CityNm0LAKE ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063367
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBB116EFB03F4832D9F24FBF1EAB31EA069FEEF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2EEC477C73B97DA3E46147DB2EAA81F8C53A51E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.91.236.98
ReturnHeader/FilingSecurityInformation/IPDt02017-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:51:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431594752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUELLER PROST LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07733 FORSYTH BLVD SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03148622070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE BAX-KURTZ
ReturnHeader/ReturnTs02017-06-15T12:23:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,217
Liabilities
$0
Net assets
$75,217
Revenue
$341,869
Expenses
$291,280
Net income
$50,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.10$1.01$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.30$1.34$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.98$1.43$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.49$1.14$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.95$0.94$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.28$1.13$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.21$0.99$1.07$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.68$0.47$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.34$0.29$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.06$0.03$0.02