Civic Intelligence

Pretty Brainy Inc.

990EZ • Fiscal year 2015 • EIN 80-0958846

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 01, 2016

4717 Bay View DriveFort Collins, CO 80526

(720) 203-1749

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% 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

92nd percentile

122%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Up

$38,208

Up $30,468 (+394%) from 2013

Net Assets

$35,767

No earlier filing loaded for comparison.

Liabilities

Up

$2,441

Up $2,000 (+454%) from 2013

Revenue

Up

$43,808

Up $29,009 (+196%) from 2013

Expenses

Up

$29,614

Up $20,932 (+241%) from 2013

Net Income

Up

$14,194

Up $8,077 (+132%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $7,740Liabilities 2013: $4412013Assets 2015: $38,208Liabilities 2015: $2,441Net Assets 2015: $35,7672015Assets 2016: $35,754Liabilities 2016: $4,342Net Assets 2016: $31,4122016Assets 2017: $28,884Liabilities 2017: $809Net Assets 2017: $28,0752017Assets 2018: $46,610Net Assets 2018: $46,6102018Assets 2019: $51,271Net Assets 2019: $51,2712019Assets 2020: $42,795Net Assets 2020: $42,7952020Assets 2021: $95,113Liabilities 2021: $0Net Assets 2021: $95,1132021Assets 2022: $100,550Liabilities 2022: $0Net Assets 2022: $100,5502022Assets 2023: $88,635Liabilities 2023: $0Net Assets 2023: $88,6352023Assets 2024: $83,686Liabilities 2024: $79Net Assets 2024: $83,6072024

Highlighted filing

2015

Assets$38,208
Liabilities$2,441
Net Assets$35,767

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $14,799Expenses 2013: $8,682Net Income 2013: $6,1172013Revenue 2015: $43,808Expenses 2015: $29,614Net Income 2015: $14,1942015Revenue 2016: $11,408Expenses 2016: $15,763Net Income 2016: -$4,3552016Revenue 2017: $14,771Expenses 2017: $14,019Net Income 2017: $7522017Revenue 2018: $44,118Expenses 2018: $25,583Net Income 2018: $18,5352018Revenue 2019: $41,379Expenses 2019: $36,718Net Income 2019: $4,6612019Revenue 2020: $10,620Expenses 2020: $19,096Net Income 2020: -$8,4762020Revenue 2021: $72,459Expenses 2021: $28,237Net Income 2021: $44,2222021Revenue 2022: $34,988Expenses 2022: $52,342Net Income 2022: -$17,3542022Revenue 2023: $19,718Expenses 2023: $33,082Net Income 2023: -$13,3642023Revenue 2024: $79,748Expenses 2024: $84,776Net Income 2024: -$5,0282024

Highlighted filing

2015

Revenue$43,808
Expenses$29,614
Net Income$14,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 1, 2016
Return Version
2015v2.1
Gross Receipts
$43,808
Mission and Program Overview

Mission

Pretty brainy is organized and operates exclusively for charitable, scientific and educational purposes within the meaning of section 501(c)(3) of the internal revenue code. Pretty brainy's purpose is to give girls and young women real-world experiences in science, technology, engineering, art + design, and math (steam) through which they may give back to their communities and connect with professionals who inspire. Through these experiences, as well as programs through which girls gain resilience, we empower them to realize a fuller scope of their talents, interests, and opportunities for contributing to their world.

Pretty Brainy is a social enterprise and nonprofit organization devoted to showing girls the purpose math and science have in their lives and growing the number of girls in STEAM studies and careers. We value our role in the community and on the planet in which we live.

Program Services

DescriptionGrantsExpenses
Pretty Brilliant: 22 girls ages 10-16 learned the science and engineering to design & install lighting for a Habitat for Humanity home for a single mother-led family.$0$0
Fashionably Mashed: Provided interdisciplinary STEAM curriculum to serve girls and educators in 10 states.$0$0
Pretty Brainy Mentors: Built mentoring by collegiate women and young professionals into all live workshops.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meena BalgopalMember Of The Board-$0--
Lori DiscoeMember Of The Board-$0--
Katie M HoffnerMember Of The Board-$0--
Janet E MabryMember Of The Board-$0--
Dawn PutneyMember Of The Board-$0--
Eulanda SandersMember Of The Board-$0--
Heidi OlingerExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Pretty Brainy Inc
EIN
80-0958846
Phone
7202031749
Address
4717 Bay View Drive, Fort Collins, CO 80526

Signing Officer

Name
Heidi Olinger
Title
Executive Director
Phone
7202031749
Signed
2016-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Meredith E Glover CPA LLC
Address
325 Cherry Street Suite 110, Fort Collins, CO 80521
Preparer
Meredith Glover
Phone
9702215553
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation/Amortization. Amount: 1,693. Description: Other Expenses. Amount: 1,120. Total to Form 990-EZ, line 14: 2,813.

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

Description: Cost of Goods Sold. Amount: 6,554. Description: Advertising. Amount: 1,247. Description: Parking. Amount: 6. Description: Bank Service Charges. Amount: 468. Description: Dues and Subscriptions. Amount: 110. Description: Licenses. Amount: 511. Description: Fundraising. Amount: 1,183. Description: Insurance. Amount: 724. Description: Learning Materials. Amount: 1,971. Description: Office Expenses. Amount: 373. Description: Research and Development. Amount: 848. Description: Travel. Amount: 157. Description: Website. Amount: 5,342. Description: 50% Meals and Entertainment. Amount: 313. Total to Form 990-EZ, line 16: 19,807.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Inventory. Beg. of Year Amount: 0. End of Year Amount: 806. Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 1,616. Description: Organizational Costs. Beg. of Year Amount: 0. End of Year Amount: 25,400. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 1,500.

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

Description: Loan Payable - Olinger. Beg. of Year Amount: 0. End of Year Amount: 2,441.

Raw XML Appendix187 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation/Amortization. Amount: 1,693. Description: Other Expenses. Amount: 1,120. Total to Form 990-EZ, line 14: 2,813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Cost of Goods Sold. Amount: 6,554. Description: Advertising. Amount: 1,247. Description: Parking. Amount: 6. Description: Bank Service Charges. Amount: 468. Description: Dues and Subscriptions. Amount: 110. Description: Licenses. Amount: 511. Description: Fundraising. Amount: 1,183. Description: Insurance. Amount: 724. Description: Learning Materials. Amount: 1,971. Description: Office Expenses. Amount: 373. Description: Research and Development. Amount: 848. Description: Travel. Amount: 157. Description: Website. Amount: 5,342. Description: 50% Meals and Entertainment. Amount: 313. Total to Form 990-EZ, line 16: 19,807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Inventory. Beg. of Year Amount: 0. End of Year Amount: 806. Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 1,616. Description: Organizational Costs. Beg. of Year Amount: 0. End of Year Amount: 25,400. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 1,500.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi Olinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07202031749
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pretty Brainy Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRET
ReturnHeader/Filer/EIN0800958846
ReturnHeader/Filer/PhoneNum07202031749
ReturnHeader/Filer/USAddress/AddressLine1Txt04717 Bay View Drive
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452711593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meredith E Glover CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 Cherry Street Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080521
ReturnHeader/PreparerPersonGrp/PhoneNum09702215553
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Meredith Glover
ReturnHeader/ReturnTs02016-07-05T17:54:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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