Civic Intelligence

Group Br Limited

990EZ • Fiscal year 2019 • EIN 82-1768083

Aug 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

Organization ProfileN/A
234 5th AvenueNew York, NY 10001

(917) 402-7961

Siviq Scores

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

Liabilities / Assets

99th percentile

20.18x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

17.85x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

627%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,781

Up $3,261 (+627%) from 2018

Net Assets

Down

-$72,515

Down $69,325 (-2173%) from 2018

Liabilities

Up

$76,296

Up $75,527 (+9821%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin72nd percentile

Revenue

Down

$4,275

Down $21,800 (-84%) from 2018

Expenses

Down

$3,602

Down $25,663 (-88%) from 2018

Net Income

Up

$673

Up $3,863 (+121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0-$50K-$100KAssets 2018: $520Liabilities 2018: $769Net Assets 2018: -$3,1902018Assets 2019: $3,781Liabilities 2019: $76,296Net Assets 2019: -$72,5152019Assets 2020: $4,441Liabilities 2020: $76,956Net Assets 2020: -$72,5152020Assets 2021: $1,678Liabilities 2021: $56,332Net Assets 2021: -$54,6542021Assets 2022: $2,934Liabilities 2022: $55,158Net Assets 2022: -$52,2242022Assets 2023: $21,680Liabilities 2023: $53,584Net Assets 2023: -$31,9042023Assets 2024: $28,798Liabilities 2024: $74,436Net Assets 2024: -$45,6382024

Highlighted filing

2019

Assets$3,781
Liabilities$76,296
Net Assets-$72,515
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2018: $26,075Expenses 2018: $29,265Net Income 2018: -$3,1902018Revenue 2019: $4,275Expenses 2019: $3,602Net Income 2019: $6732019Revenue 2020: $33,402Expenses 2020: $33,402Net Income 2020: $02020Revenue 2021: $47,089Expenses 2021: $29,228Net Income 2021: $17,8612021Revenue 2022: $44,307Expenses 2022: $41,877Net Income 2022: $2,4302022Revenue 2023: $81,695Expenses 2023: $61,375Net Income 2023: $20,3202023Revenue 2024: $49,054Expenses 2024: $62,788Net Income 2024: -$13,7342024

Highlighted filing

2019

Revenue$4,275
Expenses$3,602
Net Income$673
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.1
Gross Receipts
$4,275
Mission and Program Overview

Mission

Performing Arts

Program Services

DescriptionGrantsExpenses
To present Brazilian culture through the performing arts and serves enthusiasts or mulitcultural arts,contemporary, physical and avant[garde theatre$1,000$1,821
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debora BalardiniPresidentPT$0--
Andressa FurlettiV. PresidentPT$0--
Marcel Nadal MichelmanTreasurerPT$0--
Urmi ChakrabhartiSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Group BR Limited
EIN
82-1768083
Phone
9174027961
Address
234 5th Avenue, New York, NY 10001

Signing Officer

Name
Debora York
Title
President
Phone
9174027961
Signed
2020-06-08

Preparer

Firm
B & T Accounting Services LLC
Address
204 MACDOUGAL ST, BROOKLYN, NY 11233
Preparer
Brenda Brathwaite
Phone
7189754450
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Production and Event Expenses 1821.”

Form 990EZ, Part I, Line 16

“Administrative Expenses 1031.”

Form 990EZ, Part II, Line 26

“Loan 72707.”

Form 990EZ, Part II, Line 26

“Accounts Payable 4944.”

Raw XML Appendix158 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/BusinessName/BusinessNameLine1Txt0B&T Accounting Services LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07189754450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 MacDougal Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04275
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03781
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04275
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-73188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-72515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-73188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-72515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debora Balardini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andressa Furletti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marcel Nadal Michelman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Urmi Chakrabharti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Performing Arts
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To present Brazilian culture through the performing arts and serves enthusiasts or mulitcultural arts,contemporary, physical and avant[garde theatre
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt077651
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt076296
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03602
IRS990EZ/TotalProgramServiceExpensesAmt01821
IRS990EZ/TotalRevenueAmt04275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt077954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073679
IRS990ScheduleA/Total509Grp/TotalAmt077954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Production and Event Expenses 1821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Expenses 1031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loan 72707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable 4944.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Debora York
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09174027961
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Group BR Limited
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0821768083
ReturnHeader/Filer/PhoneNum09174027961
ReturnHeader/Filer/USAddress/AddressLine1Txt0234 5th Avenue
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B4A448FCB14A4C2C9E3267036EBF10E1C5F1860
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B4A448FCB14A4C2C9E3267036EBF10E1C5F1860
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.75.66.168
ReturnHeader/FilingSecurityInformation/IPDt02020-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:17:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B & T Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 MACDOUGAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011233
ReturnHeader/PreparerPersonGrp/PhoneNum07189754450
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Brathwaite
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-08T19:17:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,781
Liabilities
$76,296
Net assets
-$72,515
Revenue
$4,275
Expenses
$3,602
Net income
$673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.8$74.4$45.6$49.1$62.8$13.7
2023Detailed filing. Detailed filing data is available for this year.$21.7$53.6$31.9$81.7$61.4$20.3
2022Detailed filing. Detailed filing data is available for this year.$2.93$55.2$52.2$44.3$41.9$2.43
2021Detailed filing. Detailed filing data is available for this year.$1.68$56.3$54.7$47.1$29.2$17.9
2020Detailed filing. Detailed filing data is available for this year.$4.44$77.0$72.5$33.4$33.4$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.78$76.3$72.5$4.28$3.60$0.67
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.77$3.19$26.1$29.3$3.19