Civic Intelligence

Brenham Next

990EZ • Fiscal year 2023 • EIN 85-3159863

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 20, 2025

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

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

170%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$29,943

Up $18,864 (+170%) from 2022

Net Assets

Up

$28,223

Up $18,405 (+187%) from 2022

Liabilities

Up

$1,720

Up $459 (+36%) from 2022

Revenue

Up

$155,269

Up $26,155 (+20%) from 2022

Expenses

Down

$136,864

Down $6,908 (-4.8%) from 2022

Net Income

Up

$18,405

Up $33,063 (+226%) from 2022

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 2023: $29,943Liabilities 2023: $1,720Net Assets 2023: $28,2232023Assets 2024: $78,583Liabilities 2024: $2,224Net Assets 2024: $76,3592024

Highlighted filing

2023

Assets$29,943
Liabilities$1,720
Net Assets$28,223

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 2023: $155,269Expenses 2023: $136,864Net Income 2023: $18,4052023Revenue 2024: $226,482Expenses 2024: $178,342Net Income 2024: $48,1402024

Highlighted filing

2023

Revenue$155,269
Expenses$136,864
Net Income$18,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$155,269
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 THROUGH 6TH GRADE TO EXPERIENCE THE GOSPEL, EDUCATION, AND FUN (JESUS AND ME PROGRAM)$0$17,397
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCUS LAWHONPresident-$0--
MICHELE KWIATKOWSKITreasurer-$0--
LLOYD POWELLDirector-$0--
JULIE RENKENDirector-$0--
TRES MASSERDirector-$0--
DEBRA FORLANDDirector-$0--
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
2025-01-20
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: 2,815. Description: bank charges. Amount: 94. Description: field trips. Amount: 1,199. Description: supplies. Amount: 4,693. Description: website. Amount: 764. Description: jam t-shirts. Amount: 3,510. Description: liability insurance. Amount: 788. Description: office supplies. Amount: 4,686. Description: donor development. Amount: 1,141. Total to form 990-ez, line 16: 19,690.

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

Description: payroll liabilities. Beg. Of year amount: 1,261. End of year amount: 1,720.

Raw XML Appendix179 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/BOYAmt011079
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146668
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018405
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029943
IRS990EZ/GrossReceiptsAmt0155269
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028223
IRS990EZ/OccupancyRentUtltsAndMaintAmt09420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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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/PersonNm1MICHELE KWIATKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LLOYD POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE RENKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRES MASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBRA FORLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EQUIP AND EMPOWER THE NEXT GENERATION OF BRENHAM YOUTH WITH KNOWLEDGE AND SPIRITUAL TOOLS.
IRS990EZ/PrintingPublicationsPostageAmt0709
IRS990EZ/ProgramServiceRevenueAmt08601
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A DAY CAMP FOR KIDS IN KINDERGARTEN THROUGH 6TH GRADE TO EXPERIENCE THE GOSPEL, EDUCATION, AND FUN (JESUS AND ME PROGRAM)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017397
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0106420
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01261
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01720
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0136864
IRS990EZ/TotalProgramServiceExpensesAmt017397
IRS990EZ/TotalRevenueAmt0155269
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BRENHAMNEXT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0443406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052576
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97460
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0483382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023100
IRS990ScheduleA/Total509Grp/TotalAmt0495982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495982
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: AUTO. AMOUNT: 2,815. DESCRIPTION: BANK CHARGES. AMOUNT: 94. DESCRIPTION: FIELD TRIPS. AMOUNT: 1,199. DESCRIPTION: SUPPLIES. AMOUNT: 4,693. DESCRIPTION: WEBSITE. AMOUNT: 764. DESCRIPTION: JAM T-SHIRTS. AMOUNT: 3,510. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 788. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,686. DESCRIPTION: DONOR DEVELOPMENT. AMOUNT: 1,141. TOTAL TO FORM 990-EZ, LINE 16: 19,690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,261. END OF YEAR AMOUNT: 1,720.
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE KOHRING KWIATKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09793003969
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-20
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02025-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE KWIATKOWSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-24T14:19:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings