Civic Intelligence

Big Heart Brigade Inc.

990EZ • Fiscal year 2015 • EIN 65-0581187

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

5770 Whirlaway RoadPalm Beach Gardens, FL 33418

(561) 686-2799

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$142,881

Up $11,600 (+8.8%) from 2014

Net Assets

Up

$142,881

Up $11,600 (+8.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$87,329

Down $42,396 (-33%) from 2014

Expenses

Down

$75,729

Down $35,158 (-32%) from 2014

Net Income

Down

$11,600

Down $7,238 (-38%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $69,154Net Assets 2010: $69,1542010Assets 2011: $70,738Net Assets 2011: $70,7382011Assets 2012: $75,250Liabilities 2012: $02012Assets 2013: $112,443Net Assets 2013: $112,4432013Assets 2014: $131,281Net Assets 2014: $131,2812014Assets 2015: $142,881Net Assets 2015: $142,8812015Assets 2016: $132,057Net Assets 2016: $132,0572016Assets 2017: $87,736Net Assets 2017: $87,7362017Assets 2018: $68,176Net Assets 2018: $68,1762018Assets 2019: $97,121Net Assets 2019: $97,1212019Assets 2020: $161,620Net Assets 2020: $161,6202020Assets 2021: $202,767Net Assets 2021: $202,7672021Assets 2022: $206,976Liabilities 2022: $1,370Net Assets 2022: $205,6062022Assets 2023: $217,369Net Assets 2023: $217,3692023

Highlighted filing

2015

Assets$142,881
Liabilities-
Net Assets$142,881

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $154,237Expenses 2010: $139,542Net Income 2010: $14,6952010Revenue 2011: $140,951Expenses 2011: $139,367Net Income 2011: $1,5842011Revenue 2012: $149,562Expenses 2012: $145,050Net Income 2012: $4,5122012Revenue 2013: $191,113Expenses 2013: $153,920Net Income 2013: $37,1932013Revenue 2014: $129,725Expenses 2014: $110,887Net Income 2014: $18,8382014Revenue 2015: $87,329Expenses 2015: $75,729Net Income 2015: $11,6002015Revenue 2016: $140,008Expenses 2016: $150,832Net Income 2016: -$10,8242016Revenue 2017: $157,595Expenses 2017: $201,916Net Income 2017: -$44,3212017Revenue 2018: $113,131Expenses 2018: $132,691Net Income 2018: -$19,5602018Revenue 2019: $120,876Expenses 2019: $91,931Net Income 2019: $28,9452019Revenue 2020: $121,933Expenses 2020: $57,434Net Income 2020: $64,4992020Revenue 2021: $103,393Expenses 2021: $62,246Net Income 2021: $41,1472021Revenue 2022: $67,037Expenses 2022: $34,491Net Income 2022: $32,5462022Revenue 2023: $13,653Expenses 2023: $1,890Net Income 2023: $11,7632023

Highlighted filing

2015

Revenue$87,329
Expenses$75,729
Net Income$11,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$87,329
Mission and Program Overview

Mission

Charity-feed people for holidays

Program Services

DescriptionGrantsExpenses
NA--
CHARITY FEED PEOPLE FOR HOLIDAYS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMS DERITACo-Founder-$0--
Filing and Contact Details

Filer

Filer Name
Big Heart Brigade Inc
EIN
65-0581187
Phone
5616862799
Address
5770 WHIRLAWAY ROAD, PALM BEACH GARDENS, FL 33418

Signing Officer

Name
Thomas Derita
Title
Founder
Phone
5616862799
Signed
2016-04-15

Preparer

Firm
A Marino Jr CPA Pa
Address
5114 OKEECHOBEE BLVD STE 101, WEST PALM BEACH, FL 33417-4504
Preparer
Anthony Marino Jr CPA
Phone
5616862799
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ANNUAL FILING FEE 61.

Form 990EZ, Part I, Line 16

INSURANCE 2515.

Form 990EZ, Part I, Line 16

BANK SERVICE FEES 8.

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt060005
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS DERITA JR
IRS990EZ/BooksInCareOfDetail/PhoneNum05616862799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05770 WHIRLAWAY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PBG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079230
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142881
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087329
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt034172
IRS990EZ/LandAndBuildingsGrp/EOYAmt034172
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142881
IRS990EZ/OccupancyRentUtltsAndMaintAmt012584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMS DERITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-FOUNDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY-FEED PEOPLE FOR HOLIDAYS
IRS990EZ/PrintingPublicationsPostageAmt0306
IRS990EZ/ProgramServiceRevenueAmt08095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITY FEED PEOPLE FOR HOLIDAYS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075729
IRS990EZ/TotalRevenueAmt087329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0556482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0556482
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0556482
IRS990ScheduleA/TotalSupportAmt0556507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL FILING FEE 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE FEES 8.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DERITA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05616862799
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG HEART BRIGADE INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGH
ReturnHeader/Filer/EIN0650581187
ReturnHeader/Filer/PhoneNum05616862799
ReturnHeader/Filer/USAddress/AddressLine1Txt05770 WHIRLAWAY ROAD
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A MARINO JR CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05114 OKEECHOBEE BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334174504
ReturnHeader/PreparerPersonGrp/PhoneNum05616862799
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY MARINO JR CPA
ReturnHeader/ReturnTs02016-09-19T10:11:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.14$0.02$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$0.67$0.34$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.03$2.03$1.03$0.62$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.22$0.57$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.21$0.92$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.13$1.33$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.58$2.02$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.40$1.51$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.87$0.76$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.30$1.11$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.91$1.54$0.37
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$1.50$1.45$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$1.41$1.39$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$1.54$1.40$0.15