Civic Intelligence

Brannan Center

990 • Fiscal year 2022 • EIN 84-4849621

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 20, 2022

Organization ProfileN/A
PO Box 466Calistoga, CA 94515

(650) 207-5142

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$139,097

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 83.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.4%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,301,798

Down $114,527 (-3.4%) from 2021

Net Assets

Down

$3,290,519

Down $113,054 (-3.3%) from 2021

Liabilities

Down

$11,279

Down $1,473 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin5th percentile

Revenue

Down

$167,104

Down $3,213,320 (-95%) from 2021

Expenses

Up

$280,158

Up $167,844 (+149%) from 2021

Net Income

Down

-$113,054

Down $3,381,164 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2021: $3,416,325Liabilities 2021: $12,752Net Assets 2021: $3,403,5732021Assets 2022: $3,301,798Liabilities 2022: $11,279Net Assets 2022: $3,290,5192022Assets 2023: $8,192,111Liabilities 2023: $300,204Net Assets 2023: $7,891,9072023Assets 2024: $10,344,384Liabilities 2024: $414,849Net Assets 2024: $9,929,5352024Assets 2025: $11,792,214Liabilities 2025: $394,906Net Assets 2025: $11,397,3082025

Highlighted filing

2022

Assets$3,301,798
Liabilities$11,279
Net Assets$3,290,519
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $3,380,424Expenses 2021: $112,314Net Income 2021: $3,268,1102021Revenue 2022: $167,104Expenses 2022: $280,158Net Income 2022: -$113,0542022Revenue 2023: $4,716,007Expenses 2023: $97,400Net Income 2023: $4,618,6072023Revenue 2024: $2,090,726Expenses 2024: $69,912Net Income 2024: $2,020,8142024Revenue 2025: $1,843,478Expenses 2025: $376,429Net Income 2025: $1,467,0492025

Highlighted filing

2022

Revenue$167,104
Expenses$280,158
Net Income-$113,054
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 20, 2022
Return Version
2021v4.0
Gross Receipts
$167,104
Mission and Program Overview

Mission

Brannan Center's mission is to serve as a bicultural community resource for educational and nonprofit organizations and to provide a venue for musical and theatrical performances in Calistoga, CA and the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,304,617$3,083,777▼ $220,840
Pledges and Grants Receivable$50,000$25,000▼ $25,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,416,325$3,301,798▼ $114,527
Other Assets Total$61,708$193,021▲ $131,313
Liabilities
Accounts Payable and Accrued Expenses$12,752$11,279▼ $1,473
Total Liabilities$12,752$11,279▼ $1,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,403,573$3,290,519▼ $113,054
Total Net Assets Fund Balance$3,403,573$3,290,519▼ $113,054
Total Liabilities and Net Assets / Fund Balance$3,416,325$3,301,798▼ $114,527

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$193,021--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Bobbi FrioliExecutive Director$139,097$139,097

Board Members and Trustees

NameTitle
Jim BarnesPresident
Anne CarverVice Chair
Timothy WilkesVice President
Bev BarnesDirector
Dick EngelhardDirector
Edward KozelDirector
Pam IngallsDirector
Sara KozelDirector
Edie EngelhardSecretary
Barbara LencioniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,810
Program Service Revenue
$0
Investment Income
$1,294
Other Revenue
$0
All Other Contributions
$165,810
Change in Net Assets
$-113,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,663
Other Expenses$69,903
Professional Fundraising Fees$67,592
Total Fundraising Expense$67,592
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$142,663--$142,663
Fees for Services Professional Fundraising--$67,592$67,592
Fees for Services Other-$49,420-$49,420
Insurance$2,722$5,055-$7,777
Fees for Services Accounting-$5,585-$5,585
Office Expenses-$1,125-$1,125
Other Expenses$45--$45
Total Functional Expenses$151,381$61,185$67,592$280,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$67,592
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“6 Board members are related by marriage, i.e. 3 couples (husband and wife) serve as board members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the 990 will be presented to the board for their review. After board approval, treasurer will submit 990 for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Center has new board members sign a conflict of interest form. Additionally, the board is reminded of the conflict of interest policy at least annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board executive committee reviews performance of key employees and determines and approves key employee salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Brannan Center
EIN
84-4849621
Phone
6502075142
Address
PO BOX 466, CALISTOGA, CA 94515

Signing Officer

Name
Barbara Lencioni
Title
Treasurer
Signed
2022-09-20
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
11
Employees
1

Preparer

Firm
Boden Klein & Sneesby A Professional Corp
Address
3005 Douglas Blvd Ste 115, Roseville, CA 95661
Preparer
James W Boden
Phone
9167741040
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt06 Board members are related by marriage, i.e. 3 couples (husband and wife) serve as board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of the 990 will be presented to the board for their review. After board approval, treasurer will submit 990 for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Center has new board members sign a conflict of interest form. Additionally, the board is reminded of the conflict of interest policy at least annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board executive committee reviews performance of key employees and determines and approves key employee salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,301,798
Liabilities
$11,279
Net assets
$3,290,519
Revenue
$167,104
Expenses
$280,158
Net income
-$113,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.39$11.4$1.84$0.38$1.47
2024Summary only. Only limited summary data is available for this year.$10.3$0.41$9.93$2.09$0.07$2.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.30$7.89$4.72$0.10$4.62
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$0.17$0.28$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.01$3.40$3.38$0.11$3.27