Civic Intelligence

Brave Minds Project

990EZ • Fiscal year 2020 • EIN 83-3028607

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profilewww.bravemindsproject.org
127 Emeline DriveHawthorne, NJ 07506

(973) 897-6264

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

17th percentile

-57%

Higher net margin than 17% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-83%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,631

Down $2,011 (-16%) from 2019

Net Assets

Down

$10,631

Down $2,011 (-16%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$3,506

Down $17,322 (-83%) from 2019

Expenses

Down

$5,517

Down $2,669 (-33%) from 2019

Net Income

Down

-$2,011

Down $14,653 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20K$15K$10K$5.0K$0Assets 2019: $12,642Net Assets 2019: $12,6422019Assets 2020: $10,631Net Assets 2020: $10,6312020Assets 2021: $16,521Net Assets 2021: $16,5212021

Highlighted filing

2020

Assets$10,631
Liabilities-
Net Assets$10,631
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$30K$20K$10K$0-$10KRevenue 2019: $20,828Expenses 2019: $8,186Net Income 2019: $12,6422019Revenue 2020: $3,506Expenses 2020: $5,517Net Income 2020: -$2,0112020Revenue 2021: $9,367Expenses 2021: $3,477Net Income 2021: $5,8902021

Highlighted filing

2020

Revenue$3,506
Expenses$5,517
Net Income-$2,011
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$3,506
Mission and Program Overview

Mission

See Exhibit 1

Program Services

DescriptionGrantsExpenses
Fund raising event to provide funds for future grants.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyssa CarfiPresidentPT$0--
Michael CarfiTrustee-$0--
Giuseppe CarfiTrustee-$0--
Lori CarfiTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Brave Minds Project
EIN
83-3028607
Phone
9738976264
Address
127 Emeline Drive, Hawthorne, NJ 07506

Signing Officer

Name
Alyssa Carfi
Title
President
Signed
2021-11-09
Discuss with paid preparer
No

Preparer

Firm
Litwinka & Company LLP
Address
80 Pompton Avenue Suite 201, Verona, NJ 07044
Preparer
Richard J Litwinka
Phone
9734337681
Supplemental Narrative

Additional Explanations

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

“Travel 2”

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

“Meals and entertainment 80”

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

“Fundraising 813”

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

“Software expense 846”

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

“Marketing expenses 249”

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

“Bank charges and fees 5”

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

“Website expenses 564”

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

“Office expenses 29”

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

“Purchases 2,098”

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

“Publications for patients 48”

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

“Annual report fee 33”

Raw XML Appendix154 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/PersonNm0Alyssa Carfi
IRS990EZ/BooksInCareOfDetail/PhoneNum09738976264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 Emeline Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hawthorne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03506
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010631
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt03506
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alyssa Carfi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Carfi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Giuseppe Carfi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lori Carfi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Exhibit 1
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fund raising event to provide funds for future grants.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05517
IRS990EZ/TotalRevenueAmt03506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bravemindsproject.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt024334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020828
IRS990ScheduleA/Total509Grp/TotalAmt024334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024334
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/ExplanationTxt0Travel 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Software expense 846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing expenses 249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges and fees 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website expenses 564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office expenses 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Purchases 2,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Publications for patients 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Annual report fee 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Alyssa Carfi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brave Minds Project
ReturnHeader/Filer/BusinessNameControlTxt0BRAV
ReturnHeader/Filer/EIN0833028607
ReturnHeader/Filer/PhoneNum09738976264
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 Emeline Drive
ReturnHeader/Filer/USAddress/CityNm0Hawthorne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Litwinka & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 Pompton Avenue Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Verona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007044
ReturnHeader/PreparerPersonGrp/PhoneNum09734337681
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard J Litwinka
ReturnHeader/ReturnTs02021-11-09T10:04:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alyssa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carfi
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,631
Liabilities
-
Net assets
$10,631
Revenue
$3,506
Expenses
$5,517
Net income
-$2,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$16.5$16.5$9.37$3.48$5.89
2020Detailed filing. Detailed filing data is available for this year.$10.6$10.6$3.51$5.52$2.01
2019Detailed filing. Detailed filing data is available for this year.$12.6$12.6$20.8$8.19$12.6