Civic Intelligence

Briggs & Barrett Project

990EZ • Fiscal year 2018 • EIN 83-1781321

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

2812 Pinnacle DrNorfolk, NE 68701

(402) 920-1000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$49,447

No earlier filing loaded for comparison.

Net Assets

$49,447

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$55,868

No earlier filing loaded for comparison.

Expenses

$6,421

No earlier filing loaded for comparison.

Net Income

$49,447

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $49,447Liabilities 2018: $0Net Assets 2018: $49,4472018Assets 2019: $131,291Liabilities 2019: $1,975Net Assets 2019: $129,3162019Assets 2020: $162,137Liabilities 2020: $1,545Net Assets 2020: $160,5922020Assets 2021: $254,470Liabilities 2021: $4,303Net Assets 2021: $250,1672021Assets 2022: $344,311Liabilities 2022: $9,081Net Assets 2022: $335,2302022Assets 2023: $362,090Liabilities 2023: $24,794Net Assets 2023: $337,2962023Assets 2024: $396,356Liabilities 2024: $35,940Net Assets 2024: $360,4162024

Highlighted filing

2018

Assets$49,447
Liabilities$0
Net Assets$49,447

Operations Trend

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

$300K$200K$100K$0Revenue 2018: $55,868Expenses 2018: $6,421Net Income 2018: $49,4472018Revenue 2019: $133,409Expenses 2019: $53,540Net Income 2019: $79,8692019Revenue 2020: $88,175Expenses 2020: $56,899Net Income 2020: $31,2762020Revenue 2021: $165,088Expenses 2021: $75,513Net Income 2021: $89,5752021Revenue 2022: $153,871Expenses 2022: $68,808Net Income 2022: $85,0632022Revenue 2023: $278,665Expenses 2023: $276,602Net Income 2023: $2,0632023Revenue 2024: $263,085Expenses 2024: $239,965Net Income 2024: $23,1202024

Highlighted filing

2018

Revenue$55,868
Expenses$6,421
Net Income$49,447
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$88,600
Mission and Program Overview

Mission

To provide peace of mind by spreading Sudden Infant Death Syndrome awareness in a supportive environment through education, tools, and resources.

Program Services

DescriptionGrantsExpenses
To provide peace of mind by spreading Sudden Infant Death Syndrome awareness in a supportive environment through education, tools, and resources. The corporation's services are provided in and around the Norfolk, Nebraska area.$0$28,390
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica GordonTreasurer-$0--
Cortney SteffensmeierSecretary-$0--
Kelly JuedenDirector Of Owlet Care-$0--
Kayla LangeDirector Of Sids & Safe Sleep Ed-$0--
Makala WilliamsDirector Of Fundraising-$0--
Paige RitzOperations Coordinator-$0--
Nellie UrbanCoordinator-$0--
Alison DeckCoordinator-$0--
Melissa WestPresidentPT$0--
Allison UeckerVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Briggs & Barrett Project
EIN
83-1781321
Phone
4029201000
Address
2812 Pinnacle Dr, Norfolk, NE 68701

Signing Officer

Name
Melissa West
Title
President
Phone
4029201000
Signed
2019-09-26
Discuss with paid preparer
Yes

Preparer

Firm
McMill CPA PC
Address
PO Box 1264, Norfolk, NE 68702
Preparer
Andrew Steffensmeier CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 49,534. Returns and Allowances: 0. Less Cost of Goods Sold: 32,732. Gross Profit: 16,802. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 33,932. Other Costs: 0. Inventory at End of Year: 1,200. Cost of Goods Sold: 32,732.

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

Description: Advertising. Amount: 1,082. Description: Bank Charges. Amount: 52. Description: Insurance. Amount: 1,334. Description: Supplies. Amount: 1,347. Description: Meals & Entertainment. Amount: 1,087. Description: Training. Amount: 75. Description: Miscellaneous. Amount: 301. Total to Form 990-EZ, line 16: 5,278.

Raw XML Appendix177 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/BooksInCareOfDetail/USAddress/CityNm0Norfolk
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Jueden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kayla Lange
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Paige Ritz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director of SIDS & Safe Sleep Ed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Operations Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 49,534. Returns and Allowances: 0. Less Cost of Goods Sold: 32,732. Gross Profit: 16,802. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 33,932. Other Costs: 0. Inventory at End of Year: 1,200. Cost of Goods Sold: 32,732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising. Amount: 1,082. Description: Bank Charges. Amount: 52. Description: Insurance. Amount: 1,334. Description: Supplies. Amount: 1,347. Description: Meals & Entertainment. Amount: 1,087. Description: Training. Amount: 75. Description: Miscellaneous. Amount: 301. Total to Form 990-EZ, line 16: 5,278.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa West
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04029201000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Briggs & Barrett Project
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0831781321
ReturnHeader/Filer/PhoneNum04029201000
ReturnHeader/Filer/USAddress/AddressLine1Txt02812 Pinnacle Dr
ReturnHeader/Filer/USAddress/CityNm0Norfolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECADEDB98B0ABDCC16E4B56E75732464EAADF49E
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.102.127.74
ReturnHeader/FilingSecurityInformation/IPDt02019-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:53:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201430448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McMill CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1264
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norfolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068702
ReturnHeader/PreparerPersonGrp/PhoneNum04023711160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Steffensmeier CPA
ReturnHeader/ReturnTs02019-10-14T12:31:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings