Civic Intelligence

Brownicity

990EZ • Fiscal year 2021 • EIN 81-4060288

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2022

Organization Profile
130 Wades WayMooresville, NC 28117

(336) 306-6174

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.00x

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

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

31%

Faster asset growth than 74% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-54%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$44,044

Up $10,400 (+31%) from 2020

Net Assets

Up

$44,044

Up $10,400 (+31%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin62nd percentile

Revenue

Down

$58,025

Down $67,859 (-54%) from 2020

Expenses

Down

$47,623

Down $52,547 (-52%) from 2020

Net Income

Down

$10,402

Down $15,312 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2020: $33,644Liabilities 2020: $0Net Assets 2020: $33,6442020Assets 2021: $44,044Liabilities 2021: $0Net Assets 2021: $44,0442021Assets 2022: $118,158Liabilities 2022: $0Net Assets 2022: $118,1582022Assets 2023: $95,967Liabilities 2023: $0Net Assets 2023: $95,9672023Assets 2024: $59,523Liabilities 2024: $0Net Assets 2024: $59,5232024

Highlighted filing

2021

Assets$44,044
Liabilities$0
Net Assets$44,044
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $125,884Expenses 2020: $100,170Net Income 2020: $25,7142020Revenue 2021: $58,025Expenses 2021: $47,623Net Income 2021: $10,4022021Revenue 2022: $77,955Expenses 2022: $17,889Net Income 2022: $60,0662022Revenue 2023: $60,972Expenses 2023: $83,163Net Income 2023: -$22,1912023Revenue 2024: $74,057Expenses 2024: $114,151Net Income 2024: -$40,0942024

Highlighted filing

2021

Revenue$58,025
Expenses$47,623
Net Income$10,402
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2022
Return Version
2021v4.2
Gross Receipts
$58,025
Mission and Program Overview

Mission

CHARITABLE

Program Services

DescriptionGrantsExpenses
ANTI-RACISM EDUCATION-$47,623
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCRETIA BERRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brownicity
EIN
81-4060288
Address
130 WADES WAY, MOORESVILLE, NC 28117

Signing Officer

Name
Lucretia Berry
Title
Director
Phone
3363066174
Signed
2022-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Proctor and Assocs Tbs Inc
Address
9115 HARRIS CORNERS PKWY STE 165, Charlotte, NC 28269
Preparer
Tony Proctor Ea
Phone
7043851040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 40affiliate payments 56bank charges 700dues and subscriptions 1,074learning platform 3,661job supplies 15office expenses 1,160professional development 148website 5,506”

Other changes in net assets or fund balances Part I line 20

“Description amountrounding (1)”

Raw XML Appendix115 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/BooksInCareOfDetail/PersonNm0LUCRETIA BERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum03363066174
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 WADES WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07024
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035263
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044044
IRS990EZ/GrossReceiptsAmt058025
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUCRETIA BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt012360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE
IRS990EZ/ProgramServiceRevenueAmt051001
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANTI-RACISM EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047623
IRS990EZ/TotalProgramServiceExpensesAmt047623
IRS990EZ/TotalRevenueAmt058025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07034
IRS990ScheduleA/TotalSupportAmt07034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 40AFFILIATE PAYMENTS 56BANK CHARGES 700DUES AND SUBSCRIPTIONS 1,074LEARNING PLATFORM 3,661JOB SUPPLIES 15OFFICE EXPENSES 1,160PROFESSIONAL DEVELOPMENT 148WEBSITE 5,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTROUNDING (1)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCRETIA BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03363066174
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWNICITY
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0814060288
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 WADES WAY
ReturnHeader/Filer/USAddress/CityNm0MOORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272329310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROCTOR AND ASSOCS TBS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09115 HARRIS CORNERS PKWY STE 165
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028269
ReturnHeader/PreparerPersonGrp/PhoneNum07043851040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY PROCTOR EA
ReturnHeader/ReturnTs02022-08-08T14:32:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUCRETIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERRY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,044
Liabilities
$0
Net assets
$44,044
Revenue
$58,025
Expenses
$47,623
Net income
$10,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.74$1.14$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.61$0.83$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.78$0.18$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.58$0.48$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.26$1.00$0.26