Civic Intelligence

Briggs & Barrett Project

990EZ • Fiscal year 2019 • EIN 83-1781321

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

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

66th percentile

0.02x

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

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% 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

94th percentile

166%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$131,291

Up $81,844 (+166%) from 2018

Net Assets

Up

$129,316

Up $79,869 (+162%) from 2018

Liabilities

Up

$1,975

Up $1,975 from 2018

Revenue

Up

$133,409

Up $77,541 (+139%) from 2018

Expenses

Up

$53,540

Up $47,119 (+734%) from 2018

Net Income

Up

$79,869

Up $30,422 (+62%) from 2018

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

2019

Assets$131,291
Liabilities$1,975
Net Assets$129,316

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

2019

Revenue$133,409
Expenses$53,540
Net Income$79,869
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$184,264
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$114,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica GordonTreasurer-$0--
Kelly JuedenDirector Of Owlet Care-$0--
Kayla LangeDirector Of Education-$0--
Brooke DreesSecretary-$0--
Emily AfrankDirector Of Events-$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
2020-10-12
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 4 - Other Investment Income

Description: Interest Income. Amount: 207.

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

Income: Gross Receipts: 52,825. Returns and Allowances: 0. Less Cost of Goods Sold: 50,855. Gross Profit: 1,970. Cost of Goods Sold: Inventory at Beginning of Year: 1,200. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 57,994. Other Costs: 0. Inventory at End of Year: 8,339. Cost of Goods Sold: 50,855.

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

Description: Advertising. Amount: 4,978. Description: Insurance. Amount: 1,295. Description: Supplies. Amount: 1,497. Description: Meals & Entertainment. Amount: 1,692. Description: Training. Amount: 985. Description: Miscellaneous. Amount: 54. Description: Event Expense. Amount: 21,936. Description: Software/Computer. Amount: 6,950. Description: Travel. Amount: 4,114. Total to Form 990-EZ, line 16: 43,501.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Inventory. Beg. of Year Amount: 0. End of Year Amount: 8,339.

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Melissa West
IRS990EZ/BooksInCareOfDetail/PhoneNum04029201000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02812 Pinnacle Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norfolk
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt079869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03740
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131291
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01970
IRS990EZ/GrossReceiptsAmt0184264
IRS990EZ/GrossSalesOfInventoryAmt052825
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0207
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt049447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129316
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129316
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica Gordon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Jueden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kayla Lange
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brooke Drees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Emily Afrank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melissa West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Allison Uecker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Owlet Care
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director of Education
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Events
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08339
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide peace of mind by spreading Sudden Infant Death Syndrome awareness in a supportive environment through education, tools, and resources.
IRS990EZ/PrintingPublicationsPostageAmt06299
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114190
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01975
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053540
IRS990EZ/TotalProgramServiceExpensesAmt0114190
IRS990EZ/TotalRevenueAmt0133409
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0briggsandbarrettproject.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0170298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170298
IRS990ScheduleA/TotalSupportAmt0170298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 52,825. Returns and Allowances: 0. Less Cost of Goods Sold: 50,855. Gross Profit: 1,970. Cost of Goods Sold: Inventory at Beginning of Year: 1,200. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 57,994. Other Costs: 0. Inventory at End of Year: 8,339. Cost of Goods Sold: 50,855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Advertising. Amount: 4,978. Description: Insurance. Amount: 1,295. Description: Supplies. Amount: 1,497. Description: Meals & Entertainment. Amount: 1,692. Description: Training. Amount: 985. Description: Miscellaneous. Amount: 54. Description: Event Expense. Amount: 21,936. Description: Software/Computer. Amount: 6,950. Description: Travel. Amount: 4,114. Total to Form 990-EZ, line 16: 43,501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Inventory. Beg. of Year Amount: 0. End of Year Amount: 8,339.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa West
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04029201000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-12
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/AtSubmissionCreationDeviceId0FF6EC31A5B973C56D82AE6FF1B71D542D11E9101
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECADEDB98B0ABDCC16E4B56E75732464EAADF49E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.102.127.74
ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:13:24
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/ReturnTs02020-10-14T16:57:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings