Civic Intelligence

Brigid Project Inc.

990EZ • Fiscal year 2020 • EIN 81-4185231

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 11, 2021

c/o C Lampman 907 Casey RdSaranac, NY 12981

(518) 578-9712

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.04x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-6.6%

Higher net margin than 29% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$16,600

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 95.0% of source-year revenue.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-36%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$22,358

Down $369 (-1.6%) from 2019

Net Assets

Down

$21,582

Down $530 (-2.4%) from 2019

Liabilities

Up

$776

Up $161 (+26%) from 2019

Revenue

Down

$17,471

Down $10,040 (-36%) from 2019

Expenses

Down

$18,616

Down $401 (-2.1%) from 2019

Net Income

Down

-$1,145

Down $9,639 (-113%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $3,572Liabilities 2017: $0Net Assets 2017: $3,5722017Assets 2018: $13,618Liabilities 2018: $0Net Assets 2018: $13,6182018Assets 2019: $22,727Liabilities 2019: $615Net Assets 2019: $22,1122019Assets 2020: $22,358Liabilities 2020: $776Net Assets 2020: $21,5822020Assets 2021: $41,612Liabilities 2021: $0Net Assets 2021: $41,6122021

Highlighted filing

2020

Assets$22,358
Liabilities$776
Net Assets$21,582

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2017: $7,422Expenses 2017: $3,850Net Income 2017: $3,5722017Revenue 2018: $27,135Expenses 2018: $17,089Net Income 2018: $10,0462018Revenue 2019: $27,511Expenses 2019: $19,017Net Income 2019: $8,4942019Revenue 2020: $17,471Expenses 2020: $18,616Net Income 2020: -$1,1452020Revenue 2021: $37,016Expenses 2021: $20,731Net Income 2021: $16,2852021

Highlighted filing

2020

Revenue$17,471
Expenses$18,616
Net Income-$1,145
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 11, 2021
Return Version
2020v4.0
Gross Receipts
$17,471
Mission and Program Overview

Mission

End of Life Support

Program Services

DescriptionGrantsExpenses
Our goal is to offer alternative therapies as end of life support for dying persons$14,800$14,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christe LampmanDirectorPT$16,600-$16,600
Filing and Contact Details

Filer

Filer Name
Brigid Project Inc
EIN
81-4185231
Phone
5185789712
Address
c/o C Lampman 907 Casey Rd, Saranac, NY 12981

Signing Officer

Name
Christe M Lampman
Title
Director
Phone
5185789712
Signed
2021-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Shelley Fracalossi
Address
Jade Tree Tax Professionals PO Box, Plattsburgh, NY 12901
Preparer
Shelley Fracalossi
Phone
5185611517
Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05182931330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0907 Casey Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saranac
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012981
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022727
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IRS990EZ/ContributionsGiftsGrantsEtcAmt017471
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016967
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0776
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018616
IRS990EZ/TotalProgramServiceExpensesAmt014800
IRS990EZ/TotalRevenueAmt017471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt079539
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt079539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079539
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum05185789712
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-11
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ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0814185231
ReturnHeader/Filer/PhoneNum05185789712
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ReturnHeader/Filer/USAddress/CityNm0Saranac
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012981
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ReturnHeader/PreparerPersonGrp/PhoneNum05185611517
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelley Fracalossi
ReturnHeader/ReturnTs02021-03-11T11:01:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christe
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lampman
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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