Civic Intelligence

Briggs & Barrett Project

990EZ • Fiscal year 2020 • EIN 83-1781321

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

705 Zimmerman DrBattle Creek, NE 68715

(402) 920-1000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$162,137

Up $30,846 (+23%) from 2019

Net Assets

Up

$160,592

Up $31,276 (+24%) from 2019

Liabilities

Down

$1,545

Down $430 (-22%) from 2019

Revenue

Down

$88,175

Down $45,234 (-34%) from 2019

Expenses

Up

$56,899

Up $3,359 (+6.3%) from 2019

Net Income

Down

$31,276

Down $48,593 (-61%) from 2019

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

2020

Assets$162,137
Liabilities$1,545
Net Assets$160,592

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

2020

Revenue$88,175
Expenses$56,899
Net Income$31,276
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$188,697
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$160,312
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
705 Zimmerman Dr, Battle Creek, NE 68715

Signing Officer

Name
Melissa West
Title
President
Phone
4029201000
Signed
2021-09-15
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: 149.

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

Income: Gross Receipts: 100,569. Returns and Allowances: 0. Less Cost of Goods Sold: 98,122. Gross Profit: 2,447. Cost of Goods Sold: Inventory at Beginning of Year: 8,339. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 98,122. Other Costs: 0. Inventory at End of Year: 8,339. Cost of Goods Sold: 98,122.

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

Description: Advertising. Amount: 2,648. Description: Insurance. Amount: 1,295. Description: Supplies. Amount: 1,089. Description: Meals & Entertainment. Amount: 202. Description: Bank Charges. Amount: 300. Description: Miscellaneous. Amount: 222. Description: Event Expense. Amount: 32,404. Description: Software/Computer. Amount: 6,335. Description: Travel. Amount: 2,323. Total to Form 990-EZ, line 16: 46,818.

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

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

Raw XML Appendix181 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/PhoneNum04029201000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Battle Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068715
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt08339
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046818
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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/PrintingPublicationsPostageAmt08060
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0160312
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt02508
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalRevenueAmt088175
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0briggsandbarrettproject.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0253369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083071
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253369
IRS990ScheduleA/TotalSupportAmt0253369
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/ExplanationTxt0Description: Interest Income. Amount: 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 100,569. Returns and Allowances: 0. Less Cost of Goods Sold: 98,122. Gross Profit: 2,447. Cost of Goods Sold: Inventory at Beginning of Year: 8,339. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 98,122. Other Costs: 0. Inventory at End of Year: 8,339. Cost of Goods Sold: 98,122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Advertising. Amount: 2,648. Description: Insurance. Amount: 1,295. Description: Supplies. Amount: 1,089. Description: Meals & Entertainment. Amount: 202. Description: Bank Charges. Amount: 300. Description: Miscellaneous. Amount: 222. Description: Event Expense. Amount: 32,404. Description: Software/Computer. Amount: 6,335. Description: Travel. Amount: 2,323. Total to Form 990-EZ, line 16: 46,818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Inventory. Beg. of Year Amount: 8,339. 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa West
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04029201000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Briggs & Barrett Project
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0831781321
ReturnHeader/Filer/PhoneNum04029201000
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 Zimmerman Dr
ReturnHeader/Filer/USAddress/CityNm0Battle Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068715
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/ReturnTs02021-09-16T17:02:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melissa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0West
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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