Civic Intelligence

Brh New Communities Inc

990 • Fiscal year 2016 • EIN 72-1443988

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization ProfileBRHNEWCOMMUNITIES.COM
7170 Burbank DriveBaton Rouge, LA 70820

(225) 769-4567

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

89th percentile

40%

Higher net margin than 89% 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

100th percentile

2356860%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$117,848

Up $117,843 (+2356860%) from 2015

Net Assets

Up

$117,848

Up $117,843 (+2356860%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$292,308

Up $118,152 (+68%) from 2015

Expenses

Down

$174,465

Down $1,001 (-0.6%) from 2015

Net Income

Up

$117,843

Up $119,153 (+9096%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$200K$150K$100K$50K$0Assets 2011: $1,330Liabilities 2011: $02011Assets 2013: $865Liabilities 2013: $0Net Assets 2013: $8652013Assets 2014: $1,315Net Assets 2014: $1,3152014Assets 2015: $5Net Assets 2015: $52015Assets 2016: $117,848Liabilities 2016: $0Net Assets 2016: $117,8482016Assets 2017: $169,953Liabilities 2017: $0Net Assets 2017: $169,9532017Assets 2018: $1,318Liabilities 2018: $0Net Assets 2018: $1,3182018Assets 2019: $8Liabilities 2019: $0Net Assets 2019: $82019Assets 2020: $70Liabilities 2020: $0Net Assets 2020: $702020

Highlighted filing

2016

Assets$117,848
Liabilities$0
Net Assets$117,848
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $10,024Expenses 2011: $20,064Net Income 2011: -$10,0402011Revenue 2013: $655Expenses 2013: $180Net Income 2013: $4752013Revenue 2014: $141,346Expenses 2014: $140,896Net Income 2014: $4502014Revenue 2015: $174,156Expenses 2015: $175,466Net Income 2015: -$1,3102015Revenue 2016: $292,308Expenses 2016: $174,465Net Income 2016: $117,8432016Revenue 2017: $237,706Expenses 2017: $185,218Net Income 2017: $52,4882017Revenue 2018: $93,073Expenses 2018: $261,708Net Income 2018: -$168,6352018Revenue 2019: $429,832Expenses 2019: $431,142Net Income 2019: -$1,3102019Revenue 2020: $6,092Expenses 2020: $6,030Net Income 2020: $622020

Highlighted filing

2016

Revenue$292,308
Expenses$174,465
Net Income$117,843
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$292,308
Mission and Program Overview

Mission

Serve as an independent living facility for homeless individuals suffering

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5$117,848▲ $117,843
Total Assets$5$117,848▲ $117,843
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5$117,848▲ $117,843
Total Net Assets Fund Balance$5$117,848▲ $117,843
Total Liabilities and Net Assets / Fund Balance$5$117,848▲ $117,843
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brent HonorePresident
Brittany ThomasSec-tres
Dr Eric SanchezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$292,308
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$117,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$172,879--$172,879
Fees for Services Other$1,586--$1,586
Total Functional Expenses$174,465$0$0$174,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Brh New Communities Inc
EIN
72-1443988
Phone
2257694567
Address
7170 BURBANK DRIVE, BATON ROUGE, LA 70820

Signing Officer

Name
Brent Honore
Title
President
Phone
2257694567
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Honore
Formed
1999
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Troy Spencer CPA Pc
Address
PO BOX 569, SANTA FE, TX 77517-0569
Preparer
Troy Spencer CPA
Phone
7132541666
Raw XML Appendix239 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/FormationYr01999
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0292308
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02257694567
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum07132541666
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY SPENCER CPA
ReturnHeader/ReturnTs02017-02-14T13:44:40-06:00
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
$117,848
Liabilities
$0
Net assets
$117,848
Revenue
$292,308
Expenses
$174,465
Net income
$117,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.30$4.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.93$2.62$1.69
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.38$1.85$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.92$1.74$1.18
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.74$1.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.41$1.41$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.20$0.10