Civic Intelligence

My Brothers Keeper Inc.

990 • Fiscal year 2016 • EIN 04-3088412

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 20, 2017

Organization Profilemybrotherskeeper.org
534 Washington StreetSouth Easton, MA 02375

(508) 238-7512

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.3%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$121,944

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,292,815

Up $468,711 (+17%) from 2015

Net Assets

Up

$3,136,689

Up $361,042 (+13%) from 2015

Liabilities

Up

$156,126

Up $107,669 (+222%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin66th percentile

Revenue

Up

$4,337,173

Up $469,293 (+12%) from 2015

Expenses

Up

$3,976,131

Up $185,864 (+4.9%) from 2015

Net Income

Up

$361,042

Up $283,429 (+365%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,860,957Liabilities 2010: $41,047Net Assets 2010: $1,819,9102010Assets 2011: $1,804,468Liabilities 2011: $29,320Net Assets 2011: $1,775,1482011Assets 2012: $1,806,625Liabilities 2012: $51,128Net Assets 2012: $1,755,4972012Assets 2013: $3,022,120Liabilities 2013: $14,040Net Assets 2013: $3,008,0802013Assets 2014: $2,743,032Liabilities 2014: $44,998Net Assets 2014: $2,698,0342014Assets 2015: $2,824,104Liabilities 2015: $48,457Net Assets 2015: $2,775,6472015Assets 2016: $3,292,815Liabilities 2016: $156,126Net Assets 2016: $3,136,6892016Assets 2017: $5,925,498Liabilities 2017: $960,591Net Assets 2017: $4,964,9072017Assets 2018: $7,612,366Liabilities 2018: $1,106,282Net Assets 2018: $6,506,0842018Assets 2019: $7,264,106Liabilities 2019: $965,313Net Assets 2019: $6,298,7932019Assets 2020: $7,318,957Liabilities 2020: $846,750Net Assets 2020: $6,472,2072020Assets 2021: $7,204,366Liabilities 2021: $440,507Net Assets 2021: $6,763,8592021Assets 2022: $8,723,847Liabilities 2022: $415,057Net Assets 2022: $8,308,7902022Assets 2023: $10,877,097Liabilities 2023: $1,019,072Net Assets 2023: $9,858,0252023Assets 2024: $11,868,665Liabilities 2024: $1,925,054Net Assets 2024: $9,943,6112024

Highlighted filing

2016

Assets$3,292,815
Liabilities$156,126
Net Assets$3,136,689
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,394,6432010Expenses 2011: $2,458,7242011Expenses 2012: $2,755,6442012Revenue 2013: $4,095,904Expenses 2013: $2,843,321Net Income 2013: $1,252,5832013Revenue 2014: $3,043,934Expenses 2014: $3,373,982Net Income 2014: -$330,0482014Revenue 2015: $3,867,880Expenses 2015: $3,790,267Net Income 2015: $77,6132015Revenue 2016: $4,337,173Expenses 2016: $3,976,131Net Income 2016: $361,0422016Revenue 2017: $5,872,909Expenses 2017: $4,044,691Net Income 2017: $1,828,2182017Revenue 2018: $4,964,767Expenses 2018: $3,973,590Net Income 2018: $991,1772018Revenue 2019: $4,181,756Expenses 2019: $4,389,047Net Income 2019: -$207,2912019Revenue 2020: $5,141,275Expenses 2020: $5,069,796Net Income 2020: $71,4792020Revenue 2021: $7,147,768Expenses 2021: $6,871,656Net Income 2021: $276,1122021Revenue 2022: $7,713,363Expenses 2022: $6,225,507Net Income 2022: $1,487,8562022Revenue 2023: $8,581,894Expenses 2023: $7,032,659Net Income 2023: $1,549,2352023Revenue 2024: $7,934,439Expenses 2024: $7,848,853Net Income 2024: $85,5862024

Highlighted filing

2016

Revenue$4,337,173
Expenses$3,976,131
Net Income$361,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$4,337,173
Mission and Program Overview

Mission

The Organization is committed to providing furniture, household items, ancillary services and food to the needy individuals and families who seek assistance in the communities of southeastern Massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,446,397$1,852,308▲ $405,911
Pledges and Grants Receivable$412,625$686,152▲ $273,527
Cash and Non-Interest-Bearing Accounts$316,858$188,671▼ $128,187
Accounts Receivable$40,421$39,399▼ $1,022
Prepaid Expenses and Deferred Charges$14,377$14,377→ $0
Total Assets$2,824,104$3,292,815▲ $468,711
Other Assets Total$593,426$511,908▼ $81,518
Liabilities
Accounts Payable and Accrued Expenses$12,582$87,285▲ $74,703
Deferred Revenue$35,875$68,841▲ $32,966
Total Liabilities$48,457$156,126▲ $107,669
Net Assets / Fund Balance
Unrestricted Net Assets$2,248,023$2,259,118▲ $11,095
Temporarily Rstr Net Assets$527,624$877,571▲ $349,947
Total Net Assets Fund Balance$2,775,647$3,136,689▲ $361,042
Total Liabilities and Net Assets / Fund Balance$2,824,104$3,292,815▲ $468,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,521,095$651,915$2,173,010
Equipment$141,766$498,338$640,104
Other Land Buildings$189,447-$189,447
Other Assets Org$511,908--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erich MillerPresidentFT$96,772$25,172$121,944

Board Members and Trustees

NameTitle
Brian ConcannonBoard Chair
James H Orcutt SrPresident Emeritus and Co fou
Brendan M SullivanDirector
Deacon Daniel SullivanDirector
Luzann NoonanDirector
Mary McDonough MilliganDirector
Rev F John Denning CSCDirector
Ryan GellyDirector
Samantha M GignacDirector
Virginia E MottaDirector
William H Ohrenberger IIIDirector
Theresa OrcuttSecretary
Donna B LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,335,979
Program Service Revenue
$0
Investment Income
$1,194
Other Revenue
$0
All Other Contributions
$3,901,354
Change in Net Assets
$361,042

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table5,638$727,295
Other Non Cash Contri Table20,214$641,468
Other Non Cash Contri Table12,182$640,518
Total Noncash Contributions38,034$2,009,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,337,173
Revenue Not Reported on Form 990
$80,994
Total Revenue per Audited Statements
$4,418,167
Total Revenue per Form 990
$4,337,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,644,914
Salaries, Compensation, and Employee Benefits$729,770
Other Expenses$601,447
Total Fundraising Expense$147,698
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,631,412--$2,631,412
Other Salaries and Wages$412,487$31,493$70,321$514,301
Occupancy$137,070$9,803$1,119$147,992
Depreciation Depletion$99,763$11,337$2,267$113,367
Current Officers, Directors, Trustees, and Key Employees$14,220$60,671$19,908$94,799
Other Employee Benefits$38,523$8,321$8,146$54,990
Payroll Taxes$31,666$6,840$6,698$45,204
Other Expenses$35,392$10,732$30,908$35,392
Insurance$29,550$1,218-$30,768
Office Expenses$16,497$4,750$2,375$23,622
Pension Plan Contributions$14,345$3,098$3,033$20,476
Information Technology$9,500$2,191$2,923$14,614
Grants to Domestic Orgs$13,502--$13,502
All Other Expenses$12,897--$12,897
Fees for Services Accounting-$7,500-$7,500
Total Functional Expenses$3,670,479$157,954$147,698$3,976,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,057,125
Expenses per Audited Statements$3,976,131
Total Expenses per Form 990$3,976,131
Expenses Not Reported on Form 990$80,994
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Congregation of Holy CrossNotre Dame, IN501c3-$19,930
Stonehill CollegeNorth Easton, MA501c3-$8,500
Father Bills and MainspringBrockton, MA501c3-$8,200
Trinity Catholic AcademyBrockton, MA501c3-$7,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fam walk$223,409$223,409$35,390$188,019
Golf$142,621$142,621$29,342$113,279
Total Events$554,866$554,866$120,241$434,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Icon AdvertisingDirector brotherGraphic DesignNo$22,475
Stonehill CollegePres of College is a Board DirPayment for post grad staff personNo$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two Board members are related by marriage.”

Form 990 governing body review Part VI line 11

“The organizations audit committee reviews the prepared form 990 prior to filing. Additionally, the audit committee presents the 990 to the Board for approval.”

Conflict of interest policy compliance Part VI line 12C

“Following the disclosure of a possible conflict of interest of any of the conditions described in the policy document, the board of directors shall determine whether a conflict of interest exists and, if so the Board shall vote to authorize or reject the transaction or take any other action deemed neccessary to address the conflict and protect the best interests of My Brothers Keeper Inc. Both votes shall be by a majority vote without counting the vote of any interested director, even if the disinterested directors are less than a quorum.”

CEO executive director top management comp Part VI line 15A

“Compensation process for top officials, key employees and officers - All compensation is subject to approval by the full board of directors.”

Other officer or key employee compensation Part VI line 15B

“All compensation is subject to approval of the full board of directors.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents available to the general public upon written request. Additionally, certain documents are available on the Massachusetts Attorney General website. All documents are available at the organizations office in Easton, MA.”

Filing and Contact Details

Filer

Filer Name
My Brothers Keeper Inc
EIN
04-3088412
Address
534 Washington Street, South Easton, MA 02375

Signing Officer

Name
Erich Miller
Title
President
Phone
5082387512
Signed
2017-03-20
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
15
Volunteers
4,000

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
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IRS990/Desc0Providing for those in the community who need assistance. The agency provided and delivered food to 4,400 families as well as provided food to local food pantries. Holiday gifts were given to over 3,000 families. Furniture was delivered to over 1,600 needy families in the area.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Erich Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev F John Denning CSC
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President Emeritus and Co fou
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IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt054990
IRS990/OtherExpensesGrp/Desc0Volunteer exp
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IRS990/OtherExpensesGrp/Desc2Printing and postage
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06698
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06840
IRS990/PayrollTaxesGrp/ProgramServicesAmt031666
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IRS990/PensionPlanContributionsGrp/FundraisingAmt03033
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,292,815
Liabilities
$156,126
Net assets
$3,136,689
Revenue
$4,337,173
Expenses
$3,976,131
Net income
$361,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$1.93$9.94$7.93$7.85$0.09
2023Detailed filing. Detailed filing data is available for this year.$10.9$1.02$9.86$8.58$7.03$1.55
2022Detailed filing. Detailed filing data is available for this year.$8.72$0.42$8.31$7.71$6.23$1.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.44$6.76$7.15$6.87$0.28
2020Detailed filing. Detailed filing data is available for this year.$7.32$0.85$6.47$5.14$5.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.26$0.97$6.30$4.18$4.39$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.61$1.11$6.51$4.96$3.97$0.99
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.96$4.96$5.87$4.04$1.83
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.16$3.14$4.34$3.98$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.05$2.78$3.87$3.79$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$3.04$3.37$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.01$3.01$4.10$2.84$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.05$1.76$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.03$1.78$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.04$1.82$2.39