Civic Intelligence

One Heartbeat Ministries

990 • Fiscal year 2022 • EIN 75-3153722

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileBRAVEPASTORJEFF.COM
3651 S Colorado BlvdEnglewood, CO 80113

(720) 398-9377

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$76,480

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,606,006

Up $184,916 (+13%) from 2021

Net Assets

Up

$1,604,448

Up $184,661 (+13%) from 2021

Liabilities

Up

$1,558

Up $255 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin79th percentile

Revenue

Up

$645,273

Up $147,412 (+30%) from 2021

Expenses

Down

$460,612

Down $91,653 (-17%) from 2021

Net Income

Up

$184,661

Up $239,065 (+439%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $43,954Liabilities 2011: $02011Assets 2012: $73,039Liabilities 2012: $546Net Assets 2012: $72,4932012Assets 2013: $121,842Net Assets 2013: $121,8422013Assets 2014: $101,047Net Assets 2014: $101,0472014Assets 2015: $136,164Net Assets 2015: $136,1642015Assets 2016: $300,456Liabilities 2016: $90Net Assets 2016: $300,3662016Assets 2017: $311,141Liabilities 2017: $90Net Assets 2017: $311,0512017Assets 2018: $300,738Liabilities 2018: $255Net Assets 2018: $300,4832018Assets 2019: $551,446Liabilities 2019: $253Net Assets 2019: $551,1932019Assets 2020: $1,474,444Liabilities 2020: $253Net Assets 2020: $1,474,1912020Assets 2021: $1,421,090Liabilities 2021: $1,303Net Assets 2021: $1,419,7872021Assets 2022: $1,606,006Liabilities 2022: $1,558Net Assets 2022: $1,604,4482022Assets 2023: $2,157,570Liabilities 2023: $4,018Net Assets 2023: $2,153,5522023Assets 2024: $2,077,206Liabilities 2024: $0Net Assets 2024: $2,077,2062024

Highlighted filing

2022

Assets$1,606,006
Liabilities$1,558
Net Assets$1,604,448
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $94,369Expenses 2011: $145,061Net Income 2011: -$50,6922011Revenue 2012: $110,213Expenses 2012: $81,674Net Income 2012: $28,5392012Revenue 2013: $160,560Expenses 2013: $111,211Net Income 2013: $49,3492013Revenue 2014: $96,723Expenses 2014: $117,518Net Income 2014: -$20,7952014Revenue 2015: $148,405Expenses 2015: $113,289Net Income 2015: $35,1162015Revenue 2016: $322,470Expenses 2016: $158,268Net Income 2016: $164,2022016Revenue 2017: $216,103Expenses 2017: $205,418Net Income 2017: $10,6852017Revenue 2018: $222,474Expenses 2018: $233,042Net Income 2018: -$10,5682018Revenue 2019: $432,544Expenses 2019: $175,834Net Income 2019: $256,7102019Revenue 2020: $1,213,312Expenses 2020: $290,314Net Income 2020: $922,9982020Revenue 2021: $497,861Expenses 2021: $552,265Net Income 2021: -$54,4042021Revenue 2022: $645,273Expenses 2022: $460,612Net Income 2022: $184,6612022Revenue 2023: $1,031,990Expenses 2023: $482,886Net Income 2023: $549,1042023Revenue 2024: $1,062,675Expenses 2024: $1,139,021Net Income 2024: -$76,3462024

Highlighted filing

2022

Revenue$645,273
Expenses$460,612
Net Income$184,661
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$645,273
Mission and Program Overview

Mission

Making full engaged disciples who serve christ and his church

Brave ministries disciples people across denominations, races, and experiences for the single purpose of proclaiming the life, death, and resurrection of jesus christ as the hope of this world. Our name and mission describes the intangible connectedness we share with god and with other believers through the person of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,408,745$1,593,700▲ $184,955
Savings and Temporary Cash Investments$12,345$12,306▼ $39
Total Assets$1,421,090$1,606,006▲ $184,916
Liabilities
Other Liabilities$1,303$1,558▲ $255
Total Liabilities$1,303$1,558▲ $255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,419,787$1,604,448▲ $184,661
Total Net Assets Fund Balance$1,419,787$1,604,448▲ $184,661
Total Liabilities and Net Assets / Fund Balance$1,421,090$1,606,006▲ $184,916
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff SchwartzentraubPresidentPT$76,480$76,480

Board Members and Trustees

NameTitle
Chuck MastenDirector
Kelly HaeckerDirector
Kent ShawDirector
Robert GillDirector of
Robert KellyController
Revenue and Support

Revenue Composition

Contributions and Grants
$644,928
Program Service Revenue
$0
Investment Income
$345
Other Revenue
$0
All Other Contributions
$644,928
Change in Net Assets
$184,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,531
Salaries, Compensation, and Employee Benefits$77,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$76,480-$76,480
Information Technology-$13,487-$13,487
Travel-$13,051-$13,051
Other Expenses-$3,065-$3,065
Fees for Services Legal-$750-$750
Payroll Taxes-$601-$601
All Other Expenses-$377-$377
Total Functional Expenses$0$460,612$0$460,612
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,500
Accounts Payable$58
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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”

Form 990, Part VII

“Pastor is the only staff on being paid wages.”

Filing and Contact Details

Filer

Filer Name
Brave
EIN
75-3153722
Phone
7203989377
Address
3651 S COLORADO BLVD, ENGLEWOOD, CO 80113

Signing Officer

Name
Robert Kelly
Title
Controller
Phone
7203989377
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Schwartzentraub
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
Navigate Tax & Accounting Advisors LLC
Address
16 INVERNESS PL STE E-100, ENGLEWOOD, CO 80112-5630
Preparer
Chad Greenberg
Phone
3037715313
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum07203989377
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAVE
ReturnHeader/Filer/BusinessNameControlTxt0BRAV
ReturnHeader/Filer/EIN0753153722
ReturnHeader/Filer/PhoneNum07203989377
ReturnHeader/Filer/USAddress/AddressLine1Txt03651 S COLORADO BLVD
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920411144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAVIGATE TAX & ACCOUNTING ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 INVERNESS PL STE E-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801125630
ReturnHeader/PreparerPersonGrp/PhoneNum03037715313
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD GREENBERG
ReturnHeader/ReturnTs02023-11-14T12:20:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,606,006
Liabilities
$1,558
Net assets
$1,604,448
Revenue
$645,273
Expenses
$460,612
Net income
$184,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$1.06$1.14$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.15$1.03$0.48$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.60$0.65$0.46$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.50$0.55$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.21$0.29$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.43$0.18$0.26
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.22$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.22$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.32$0.16$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.15$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.10$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.16$0.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.11$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.09$0.15$0.05