Civic Intelligence

Group Br Limited

990EZ • Fiscal year 2023 • EIN 82-1768083

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profilewww.Group.BR.com
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

95th percentile

2.47x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

25%

Higher net margin than 72% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$9,195

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

639%

Faster asset growth than 96% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

84%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$21,680

Up $18,746 (+639%) from 2022

Net Assets

Up

-$31,904

Up $20,320 (+39%) from 2022

Liabilities

Down

$53,584

Down $1,574 (-2.9%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin72nd percentile

Revenue

Up

$81,695

Up $37,388 (+84%) from 2022

Expenses

Up

$61,375

Up $19,498 (+47%) from 2022

Net Income

Up

$20,320

Up $17,890 (+736%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$21,680
Liabilities$53,584
Net Assets-$31,904
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$81,695
Expenses$61,375
Net Income$20,320
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$81,695
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 avantgarde theatre$21,540$24,430
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andressa BomfimV. PresidentPT$9,195-$9,195
Debora YorkPresidentPT$8,675-$8,675
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
2024-05-15

Preparer

Firm
B&T Accounting Services LLC
Address
116 Thomas S Boyland St Ground Floo, Brooklyn, NY 11233
Preparer
Brenda Brathwaite MBA AFSP
Phone
7189754450
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administrative Costs & Fees 24117.”

Form 990EZ, Part I, Line 16

“Artistic Fees 12811.”

Form 990EZ, Part I, Line 16

“Marketing & Development Costs 9441.”

Form 990EZ, Part I, Line 16

“Production Costs 976.”

Form 990EZ, Part I, Line 16

“Technical & other Production Expenses 5428.”

Form 990EZ, Part I, Line 16

“Interest Expenses 1411.”

Form 990EZ, Part II, Line 26

“Accounts Payable 55158. 53584.”

Raw XML Appendix178 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/BusinessName/BusinessNameLine1Txt0B&T Accounting Services LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07189754450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 Thomas S Boyland Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057324
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06044
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021680
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081695
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-52224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-31904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-52224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-31904
IRS990EZ/OccupancyRentUtltsAndMaintAmt01147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19195
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 York
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andressa Bomfim
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/OtherExpensesTotalAmt054184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Performing Arts
IRS990EZ/ProgramServiceRevenueAmt024371
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To present Brazilian culture through the performing arts and serves enthusiasts or mulitcultural arts,contemporary, physical and avantgarde theatre
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055158
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053584
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061375
IRS990EZ/TotalProgramServiceExpensesAmt024430
IRS990EZ/TotalRevenueAmt081695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Group.BR.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210768
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/PublicSupportTotal509Amt0210768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04275
IRS990ScheduleA/Total509Grp/TotalAmt0210768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210768
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative Costs & Fees 24117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Artistic Fees 12811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marketing & Development Costs 9441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Production Costs 976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Technical & other Production Expenses 5428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest Expenses 1411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable 55158. 53584.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Debora York
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09174027961
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800771380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B&T Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 Thomas S Boyland St Ground Floo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011233
ReturnHeader/PreparerPersonGrp/PhoneNum07189754450
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Brathwaite MBA AFSP
ReturnHeader/ReturnTs02024-05-15T09:02:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Debora
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0York
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,680
Liabilities
$53,584
Net assets
-$31,904
Revenue
$81,695
Expenses
$61,375
Net income
$20,320
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