Civic Intelligence

Pretty Brainy Inc.

990EZ • Fiscal year 2022 • EIN 80-0958846

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 13, 2023

Organization ProfileWWW.PRETTYBRAINY.COM
PO Box 7812Loveland, CO 80537

(720) 203-1749

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

10th percentile

-50%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

11th percentile

-52%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$100,550

Up $5,437 (+5.7%) from 2021

Net Assets

Up

$100,550

Up $5,437 (+5.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Down

$34,988

Down $37,471 (-52%) from 2021

Expenses

Up

$52,342

Up $24,105 (+85%) from 2021

Net Income

Down

-$17,354

Down $61,576 (-139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2022

Assets$100,550
Liabilities$0
Net Assets$100,550
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

2022

Revenue$34,988
Expenses$52,342
Net Income-$17,354
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$34,988
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 empowers girls to gain steam science, technology, engineering, art + design, and math so they are equipped to develop their abilities and genius to make a positive difference in the world. Through pretty brainy, girls also gain the professional skills and self-efficacy to help shift the academic and professional environments they enter and in which they have a right to belong.that's girl empowerment through steam and resilience.

Program Services

DescriptionGrantsExpenses
EXPANDED MENTORING FOR GIRLS AND YOUNG WOMEN TO BOLSTER AND DEMYSTIFY THE PROFESSIONAL SKILLS AND EXPECTATIONS ESSENTIAL TO NAVIGATING STEM AND STEAM* STUDIES AND CAREERS. PROFESSIONALS IN STEAM WOMEN AT MULTIPLE POINTS OF CAREER PROGRESSION MENTORED GIRLS ONE ON ONE AND IN SMALL GROUPS. ALL MENTORING WAS LIVE, HANDS-ON, AND IN PERSON. (*STEAM IS AN ACRONYM FOR SCIENCE, TECH, ENGINEERING, ART + DESIGN, AND MATH.)MENTORS TAUGHT PROGRAM PARTICIPANTS WHAT THE STEM CLASSROOM DOES NOT TEACH: PROFESSIONAL AND ESSENTIAL SKILLS YOUNG WOMEN NEED TO COMMUNICATE THEIR VALUE AND NAVIGATE THE OFTEN BRUTAL ENVIRONMENTS WHERE STEM STUDIES AND CAREERS UNFOLD. (FOR MORE ON THESE ENVIRONMENTS, SEE THE DOCUMENTARY FILM, PICTURE A SCIENTIST.)$0$37,438
FORMED NEW PARTNERSHIPS WITH SCIENCE ORGANIZATIONS TO SUSTAIN ESSENTIAL NONPROFIT PROGRAMMING. IN 2022, PRETTY BRAINY FORMALIZED ITS RELATIONSHIP WITH THE WOMEN IN SCIENCE NETWORK, ADDING THE ENTITY AS A PROGRAM PARTNER, AND WELCOMED COLDQUANTA (NOW CALLED INFLEQTION) AS A PARTNER FOR PROGRAMMING, AS WELL AS FUNDING. THE ALLIED GOAL: COLLABORATE WITH ENTITIES THAT UNDERSTAND AND ACTIVELY SUPPORT OUR VISION TO EMPOWER GIRLS AND YOUNG WOMEN TO SUCCEED IN THOSE STEM FIELDS IN WHICH MALES HISTORICALLY HAVE DOMINATED. HISTORIC DOMINANCE IS MEASURED, FOR EXAMPLE, BY WAGES EARNED, FUNDING RECEIVED FOR RESEARCH, AND THE HEALTH OF THE ENVIRONMENTS IN WHICH THEY STUDY AND WORK. AS A RESULT OF THIS ACCOMPLISHMENT, OUR 2022 PROGRAMMING ELEVATED LOCAL HIDDEN FIGURES IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH WOMEN WITH WHOM THE GIRLS IN OUR PROGRAMS IDENTIFIED AND CONNECTED AND FROM WHOM THEY LEARNED. AMONG THE ESSENTIAL INFORMATION GIRLS GLEANED FROM THESE WOMEN: TOOLS AND PRACTICES WITH WHICH TO ACCESS CRITICAL RESOURCES AND OPPORTUNITIES. AND THE PEOPLE DOING THIS WORK THEMSELVES WERE JUST THE ONES FROM WHOM TO LEARN.$0$4,283
TRAINED AND ORIENTED PROFESSIONALS, FROM AN ARRAY OF STEM AND STEAM OCCUPATIONS, TO PROFESSIONALLY AND SUCCESSFULLY MENTOR GIRLS AND YOUNG WOMEN AGES 12 TO 18. OCCUPATIONALLY, OUR 2022 MENTORS INCLUDED ENGINEERS, PROGRAM MANAGERS, DOCTORAL CANDIDATES, CHEMISTS, A SENIOR PHYSICIST, AN AGRICULTURAL ECONOMIST, SCIENTISTS IN RESEARCH AND DEVELOPMENT, NONPROFIT EXECUTIVES AND FOUNDERS, AND ASSISTANT, ASSOCIATE AND FULL PROFESSORS. THIS IS A PARTIAL LIST OF OUR MENTORS' PROFESSIONS. MENTOR TRAINING AND ORIENTATION FOCUSED ON PREPARING THESE PROFESSIONALS TO HELP GIRLS AND YOUNG WOMEN ACCESS CRITICAL RESOURCES AND OPPORTUNITIES NECESSARY TO ACADEMIC AND PROFESSIONAL SUCCESS. TRAINING ZEROED IN ON CONTENT NOT TAUGHT IN SCHOOL: ESSENTIAL SKILLS YOUNG WOMEN NEED TO COMMUNICATE THEIR VALUE AND NAVIGATE STEM AND STEAM STUDIES AND CAREERS.$0$3,547
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI OLINGERExecutive DirectorFT$0--
MENNA BALGOPALDirector-$0--
ROBIN L STELLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pretty Brainy Inc
EIN
80-0958846
Phone
7202031749
Address
PO BOX 7812, LOVELAND, CO 80537

Signing Officer

Name
Heidi Olinger
Title
Executive Director
Phone
7202031749
Signed
2023-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Brad C Poll CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation/amortization. Amount: 3,088.”

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

“Description: insurance. Amount: 1,728. Description: food & beverage. Amount: 6,999. Description: merchant service charges. Amount: 446. Description: office supplies. Amount: 20. Description: background checks for volunteers. Amount: 170. Description: software. Amount: 1,185. Description: speaker gifts. Amount: 383. Description: supplies. Amount: 2,319. Description: travel and meetings. Amount: 471. Description: website. Amount: 2,729. Description: bank service charges. Amount: 41. Description: phone. Amount: 160. Description: membership and dues. Amount: 180. Total to form 990-ez, line 16: 16,831.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: 22,791.”

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

“Description: inventory. Beg. Of year amount: 699. End of year amount: 699. Description: intangible assets. Beg. Of year amount: 18,805. End of year amount: 53,761. Description: accounts receivable. Beg. Of year amount: 40,000. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 12,725. End of year amount: 2,541.”

Raw XML Appendix184 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FORMED NEW PARTNERSHIPS WITH SCIENCE ORGANIZATIONS TO SUSTAIN ESSENTIAL NONPROFIT PROGRAMMING. IN 2022, PRETTY BRAINY FORMALIZED ITS RELATIONSHIP WITH THE WOMEN IN SCIENCE NETWORK, ADDING THE ENTITY AS A PROGRAM PARTNER, AND WELCOMED COLDQUANTA (NOW CALLED INFLEQTION) AS A PARTNER FOR PROGRAMMING, AS WELL AS FUNDING. THE ALLIED GOAL: COLLABORATE WITH ENTITIES THAT UNDERSTAND AND ACTIVELY SUPPORT OUR VISION TO EMPOWER GIRLS AND YOUNG WOMEN TO SUCCEED IN THOSE STEM FIELDS IN WHICH MALES HISTORICALLY HAVE DOMINATED. HISTORIC DOMINANCE IS MEASURED, FOR EXAMPLE, BY WAGES EARNED, FUNDING RECEIVED FOR RESEARCH, AND THE HEALTH OF THE ENVIRONMENTS IN WHICH THEY STUDY AND WORK. AS A RESULT OF THIS ACCOMPLISHMENT, OUR 2022 PROGRAMMING ELEVATED LOCAL HIDDEN FIGURES IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH WOMEN WITH WHOM THE GIRLS IN OUR PROGRAMS IDENTIFIED AND CONNECTED AND FROM WHOM THEY LEARNED. AMONG THE ESSENTIAL INFORMATION GIRLS GLEANED FROM THESE WOMEN: TOOLS AND PRACTICES WITH WHICH TO ACCESS CRITICAL RESOURCES AND OPPORTUNITIES. AND THE PEOPLE DOING THIS WORK THEMSELVES WERE JUST THE ONES FROM WHOM TO LEARN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 3,088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,728. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 6,999. DESCRIPTION: MERCHANT SERVICE CHARGES. AMOUNT: 446. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 20. DESCRIPTION: BACKGROUND CHECKS FOR VOLUNTEERS. AMOUNT: 170. DESCRIPTION: SOFTWARE. AMOUNT: 1,185. DESCRIPTION: SPEAKER GIFTS. AMOUNT: 383. DESCRIPTION: SUPPLIES. AMOUNT: 2,319. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 471. DESCRIPTION: WEBSITE. AMOUNT: 2,729. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 41. DESCRIPTION: PHONE. AMOUNT: 160. DESCRIPTION: MEMBERSHIP AND DUES. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 16,831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 22,791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 699. END OF YEAR AMOUNT: 699. DESCRIPTION: INTANGIBLE ASSETS. BEG. OF YEAR AMOUNT: 18,805. END OF YEAR AMOUNT: 53,761. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 40,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,725. END OF YEAR AMOUNT: 2,541.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI OLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07202031749
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRETTY BRAINY INC
ReturnHeader/Filer/BusinessNameControlTxt0PRET
ReturnHeader/Filer/EIN0800958846
ReturnHeader/Filer/PhoneNum07202031749
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7812
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080537
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 TRIAD CENTER STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841801106
ReturnHeader/PreparerPersonGrp/PhoneNum08015322200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD C POLL CPA
ReturnHeader/ReturnTs02023-10-12T15:15:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLINGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$100,550
Liabilities
$0
Net assets
$100,550
Revenue
$34,988
Expenses
$52,342
Net income
-$17,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.80$0.85$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.20$0.33$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.35$0.52$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.72$0.28$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.11$0.19$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.41$0.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.44$0.26$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.15$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.31$0.11$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.44$0.30$0.14
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.15$0.09$0.06