Civic Intelligence

Brenham Next

990EZ • Fiscal year 2021 • EIN 85-3159863

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 05, 2022

PO Box 361Brenham, TX 77834-0361

(979) 300-3969

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.6%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$26,388

No earlier filing loaded for comparison.

Net Assets

$24,476

No earlier filing loaded for comparison.

Liabilities

$1,912

No earlier filing loaded for comparison.

Revenue

$182,330

No earlier filing loaded for comparison.

Expenses

$179,503

No earlier filing loaded for comparison.

Net Income

$2,827

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.

$80K$60K$40K$20K$0Assets 2021: $26,388Liabilities 2021: $1,912Net Assets 2021: $24,4762021Assets 2022: $11,079Liabilities 2022: $1,261Net Assets 2022: $9,8182022Assets 2024: $78,583Liabilities 2024: $2,224Net Assets 2024: $76,3592024

Highlighted filing

2021

Assets$26,388
Liabilities$1,912
Net Assets$24,476

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $182,330Expenses 2021: $179,503Net Income 2021: $2,8272021Revenue 2022: $129,114Expenses 2022: $143,772Net Income 2022: -$14,6582022Revenue 2024: $226,482Expenses 2024: $178,342Net Income 2024: $48,1402024

Highlighted filing

2021

Revenue$182,330
Expenses$179,503
Net Income$2,827
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 5, 2022
Return Version
2021v4.2
Gross Receipts
$188,499
Mission and Program Overview

Mission

Equip and empower the next generation of brenham youth with knowledge and spiritual tools.

Program Services

DescriptionGrantsExpenses
PROVIDING A DAY CAMP FOR KIDS IN KINDERGARTEN TRHOUGH 6TH GRADE TO EXPERIENCE THE GOSPEL, EDUCATION, AND FUN (JESUS AND ME PROGRAM)$0$70,622
PROVIDING AFTER-SCHOOL BIBLICAL LEADERSHIP THAT EMPHASIZES SPIRTUAL TRAINING AND LEADERSHIP (BRENHAM LEADERSHIP AND SPIRITUAL TRAINING)$0$55,683
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCUS LAWHONPresident-$0--
LAKESHA MORGANVice President-$0--
MICHELE KWIATKOWSKITreasurer-$0--
DARREN DONALDSONDirector-$0--
LLOYD POWELLDirector-$0--
JULIE RENKENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$10,500$10,500$2,205$8,295
Drive Thru Meals$7,593$7,593-$7,593
Total Events$18,093$18,093$6,169$11,924
Filing and Contact Details

Filer

Filer Name
Brenham Next
EIN
85-3159863
Phone
9793003969
Address
PO BOX 361, BRENHAM, TX 77834-0361

Signing Officer

Name
Michele Kohring Kwiatkowski
Title
Treasurer
Phone
9793003969
Signed
2022-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Seidel Schroeder
Address
2707 SOUTH MARKET, BRENHAM, TX 77833
Preparer
Michele Kwiatkowski
Phone
9798366131
Supplemental Narrative

Additional Explanations

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

Description: auto. Amount: 2,300. Description: bank charges. Amount: 302. Description: field trips. Amount: 5,236. Description: jam celebration. Amount: 3,494. Description: supplies. Amount: 13,435. Description: website. Amount: 1,500. Description: jam store. Amount: 89. Description: liability insurance. Amount: 728. Description: mileage reimbursements. Amount: 1,950. Description: office supplies. Amount: 6,178. Description: other. Amount: 66. Total to form 990-ez, line 16: 35,278.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 1,912.

Raw XML Appendix190 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/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09793003969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 361
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRENHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0778340361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156711
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02827
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02575
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026388
IRS990EZ/FundraisingGrossIncomeAmt018093
IRS990EZ/GrossReceiptsAmt0188499
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024476
IRS990EZ/OccupancyRentUtltsAndMaintAmt03400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCUS LAWHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAKESHA MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE KWIATKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARREN DONALDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LLOYD POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE RENKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EQUIP AND EMPOWER THE NEXT GENERATION OF BRENHAM YOUTH WITH KNOWLEDGE AND SPIRITUAL TOOLS.
IRS990EZ/PrintingPublicationsPostageAmt01460
IRS990EZ/ProgramServiceRevenueAmt013695
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A DAY CAMP FOR KIDS IN KINDERGARTEN TRHOUGH 6TH GRADE TO EXPERIENCE THE GOSPEL, EDUCATION, AND FUN (JESUS AND ME PROGRAM)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING AFTER-SCHOOL BIBLICAL LEADERSHIP THAT EMPHASIZES SPIRTUAL TRAINING AND LEADERSHIP (BRENHAM LEADERSHIP AND SPIRITUAL TRAINING)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070622
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt155683
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0136790
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06169
IRS990EZ/SpecialEventsNetIncomeLossAmt011924
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01912
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0179503
IRS990EZ/TotalProgramServiceExpensesAmt0126305
IRS990EZ/TotalRevenueAmt0182330
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BRENHAMNEXT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031788
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0211599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023100
IRS990ScheduleA/Total509Grp/TotalAmt0211599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211599
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRIVE THRU MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03964
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018093
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011924
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AUTO. AMOUNT: 2,300. DESCRIPTION: BANK CHARGES. AMOUNT: 302. DESCRIPTION: FIELD TRIPS. AMOUNT: 5,236. DESCRIPTION: JAM CELEBRATION. AMOUNT: 3,494. DESCRIPTION: SUPPLIES. AMOUNT: 13,435. DESCRIPTION: WEBSITE. AMOUNT: 1,500. DESCRIPTION: JAM STORE. AMOUNT: 89. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 728. DESCRIPTION: MILEAGE REIMBURSEMENTS. AMOUNT: 1,950. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 6,178. DESCRIPTION: OTHER. AMOUNT: 66. TOTAL TO FORM 990-EZ, LINE 16: 35,278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,912.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE KOHRING KWIATKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09793003969
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRENHAM NEXT
ReturnHeader/Filer/BusinessNameControlTxt0BREN
ReturnHeader/Filer/EIN0853159863
ReturnHeader/Filer/PhoneNum09793003969
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 361
ReturnHeader/Filer/USAddress/CityNm0BRENHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0778340361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742052353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIDEL SCHROEDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02707 SOUTH MARKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077833
ReturnHeader/PreparerPersonGrp/PhoneNum09798366131
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE KWIATKOWSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-08T14:01:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOHRING KWIATKOWSKI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings