Civic Intelligence

Brats Without Borders Inc.

990EZ • Fiscal year 2022 • EIN 58-2486120

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 02, 2023

1330 South Josephine StreetDenver, CO 80210

(404) 358-2525

Siviq Scores

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

Liabilities / Assets

99th percentile

27.89x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

69.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-144%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$10,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 134.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

29%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$18,397

Up $2,016 (+12%) from 2021

Net Assets

-$494,740

No earlier filing loaded for comparison.

Liabilities

Up

$513,137

Up $12,723 (+2.5%) from 2021

Revenue

Up

$7,437

Up $1,682 (+29%) from 2021

Expenses

Up

$18,144

Up $9,032 (+99%) from 2021

Net Income

Down

-$10,707

Down $7,350 (-219%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $65,461Liabilities 2011: $346,7292011Assets 2012: $62,474Liabilities 2012: $386,7182012Assets 2013: $56,688Liabilities 2013: $436,5702013Assets 2014: $47,033Liabilities 2014: $466,3042014Assets 2015: $26,918Liabilities 2015: $459,0762015Assets 2016: $12,556Liabilities 2016: $471,0872016Assets 2017: $5,600Liabilities 2017: -$469,8202017Assets 2018: $3,253Liabilities 2018: $477,1302018Assets 2019: $10,749Liabilities 2019: -$489,6042019Assets 2020: $15,011Liabilities 2020: -$495,6872020Assets 2021: $16,381Liabilities 2021: $500,4142021Assets 2022: $18,397Liabilities 2022: $513,137Net Assets 2022: -$494,7402022Assets 2023: $30,787Liabilities 2023: $521,0412023

Highlighted filing

2022

Assets$18,397
Liabilities$513,137
Net Assets-$494,740

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $30,986Expenses 2011: $72,795Net Income 2011: -$41,8092011Revenue 2012: $42,656Expenses 2012: $85,632Net Income 2012: -$42,9762012Revenue 2013: $17,330Expenses 2013: $72,967Net Income 2013: -$55,6372013Revenue 2014: $40,589Expenses 2014: $79,913Net Income 2014: -$39,3242014Revenue 2015: $17,768Expenses 2015: $30,721Net Income 2015: -$12,9532015Revenue 2016: $10,040Expenses 2016: $36,413Net Income 2016: -$26,3732016Revenue 2017: $12,707Expenses 2017: $18,395Net Income 2017: -$5,6882017Revenue 2018: $9,481Expenses 2018: $19,138Net Income 2018: -$9,6572018Revenue 2019: $13,316Expenses 2019: $18,294Net Income 2019: -$4,9782019Revenue 2020: $15,966Expenses 2020: $17,787Net Income 2020: -$1,8212020Revenue 2021: $5,755Expenses 2021: $9,112Net Income 2021: -$3,3572021Revenue 2022: $7,437Expenses 2022: $18,144Net Income 2022: -$10,7072022Revenue 2023: $23,379Expenses 2023: $18,893Net Income 2023: $4,4862023

Highlighted filing

2022

Revenue$7,437
Expenses$18,144
Net Income-$10,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$7,437
Mission and Program Overview

Mission

Educational documentaries, programs, and materials

Program Services

DescriptionGrantsExpenses
Blind Turtle Productions - continued production of documentary film series examining the American criminal justice system through a death penalty case. Collected, examined, and organized court documents and evidence.$2,664$9,435
Operation Military Brat - educational outreach program to raise awareness of the service, sacrifice, and needs of individuals who have grown up in military families. Benefitted over 20,000 people.$1,998$7,076
BRAT Art Institute - multidisciplinary art institute for individuals who have grown up in military families or as Third Culture Kids. Repurposing traveling art exhibit to online exhibit.$461$1,633
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna L MusilExecutive Director, Writer-DirectorFT$10,000-$10,000
Lora BeldonDirector, Brat Art InstitutePT$0--
Donna JobertDirector, Social MediaPT$0--
Christian KyriosDirector, Social MediaPT$0--
Megan CormierWriter-ProducerPT$0--
Filing and Contact Details

Filer

Filer Name
Brats Without Borders Inc
EIN
58-2486120
In Care Of
% Donna L Musil
Phone
4043582525
Address
1330 South Josephine Street, Denver, CO 80210

Signing Officer

Name
Donna L Musil
Title
Executive Director
Phone
4043582525
Signed
2023-08-02
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 2,788

Form 990-EZ, Part II, Line 26, Liabilities

Unreimbursed expenses and deferred Executive Director fees Beginning of year 500,414, End of year 513,137

Form 990-EZ, Part I, Section Expenses, Line 16

Other expenses refers to travel and meal expenses for related-activities programs, including airfare, hotels, car rental, meals, and other transportation. It also refers to supplies, internet, and telephone expenses fo related-activities programs. Programs include researching, shooting interviews, and collecting evidence for criminal justice documentary attending production meetings and maintaining websites and social media about BWB programs.

Form 990-EZ, Part II, Section Balance sheets, Line 26

Total liabilities refers to deferred Executive Director fees from 2005-2016 that have not yet been paid and expenses from 2017-2022 that have not yet been reimbursed.

Raw XML Appendix156 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna L Musil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lora Beldon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donna Jobert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christian Kyrios
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Megan Cormier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director, Writer-Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director, Social Media
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director, Social Media
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Writer-Producer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02788
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IRS990EZ/PrintingPublicationsPostageAmt01061
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BRAT Art Institute - multidisciplinary art institute for individuals who have grown up in military families or as Third Culture Kids. Repurposing traveling art exhibit to online exhibit.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Blind Turtle Productions - continued production of documentary film series examining the American criminal justice system through a death penalty case. Collected, examined, and organized court documents and evidence.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01998
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1461
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22664
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
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IRS990EZ/TotalRevenueAmt07437
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01749
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unreimbursed expenses and deferred Executive Director fees Beginning of year 500,414, End of year 513,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other expenses refers to travel and meal expenses for related-activities programs, including airfare, hotels, car rental, meals, and other transportation. It also refers to supplies, internet, and telephone expenses fo related-activities programs. Programs include researching, shooting interviews, and collecting evidence for criminal justice documentary attending production meetings and maintaining websites and social media about BWB programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Total liabilities refers to deferred Executive Director fees from 2005-2016 that have not yet been paid and expenses from 2017-2022 that have not yet been reimbursed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Section Expenses, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Section Balance sheets, Line 26
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Donna L Musil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04043582525
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
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ReturnHeader/Filer/BusinessNameControlTxt0BRAT
ReturnHeader/Filer/EIN0582486120
ReturnHeader/Filer/InCareOfNm0% Donna L Musil
ReturnHeader/Filer/PhoneNum04043582525
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 South Josephine Street
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-08-02T08:40:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Musil
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits