Civic Intelligence

My Brothers Keeper Inc.

990 • Fiscal year 2019 • EIN 04-3088412

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 15, 2020

Organization Profilemybrotherskeeper.org
534 Washington StreetSouth Easton, MA 02375

(508) 813-7524

Siviq Scores

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

Liabilities / Assets

48th percentile

0.13x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

26th percentile

-5.0%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$136,161

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

18th percentile

-4.6%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$7,264,106

Down $348,260 (-4.6%) from 2018

Net Assets

Down

$6,298,793

Down $207,291 (-3.2%) from 2018

Liabilities

Down

$965,313

Down $140,969 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Down

$4,181,756

Down $783,011 (-16%) from 2018

Expenses

Up

$4,389,047

Up $415,457 (+10%) from 2018

Net Income

Down

-$207,291

Down $1,198,468 (-121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$7,264,106
Liabilities$965,313
Net Assets$6,298,793
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$4,181,756
Expenses$4,389,047
Net Income-$207,291
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$4,181,756
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$6,077,425$6,134,537▲ $57,112
Pledges and Grants Receivable$652,106$345,209▼ $306,897
Cash and Non-Interest-Bearing Accounts$122,804$144,807▲ $22,003
Accounts Receivable$36,000$25,571▼ $10,429
Prepaid Expenses and Deferred Charges$14,249$13,189▼ $1,060
Total Assets$7,612,366$7,264,106▼ $348,260
Other Assets Total$709,782$600,793▼ $108,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$975,600$803,077▼ $172,523
Deferred Revenue$118,645$126,450▲ $7,805
Accounts Payable and Accrued Expenses$12,037$35,786▲ $23,749
Total Liabilities$1,106,282$965,313▼ $140,969
Net Assets / Fund Balance
Unrestricted Net Assets$5,853,978$5,953,584▲ $99,606
Temporarily Rstr Net Assets$652,106$345,209▼ $306,897
Total Net Assets Fund Balance$6,506,084$6,298,793▼ $207,291
Total Liabilities and Net Assets / Fund Balance$7,612,366$7,264,106▼ $348,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,849,892$962,862$5,812,754
Land$1,127,900-$1,127,900
Equipment$156,745$607,654$764,399
Other Assets Org$600,793--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erich MillerPresidentFT$111,686$24,475$136,161

Board Members and Trustees

NameTitle
Brian ConcannonBoard Chair
James H Orcutt SrPresident Emeritus and Co fou
Brendan M SullivanDirector
Deacon Daniel SullivanDirector
Donna B LaneDirector
Joyce DonadioDirector
Luzann NoonanDirector
Mary MilliganDirector
Rev Anthony SzakalyDirector
Ryan GellyDirector
William H Ohrenberger IIIDirector
Rev F John Denning CSCDirector - former
Virginia E MottaDirector - former
Theresa OrcuttSecretary
James Philbin CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,180,433
Program Service Revenue
$0
Investment Income
$1,323
Other Revenue
$0
All Other Contributions
$3,618,367
Change in Net Assets
$-207,291

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3,207$818,367Fair value
Other Non Cash Contri Table1,495$728,876Fair value
Other Non Cash Contri Table4,221$625,030Fair value
Other Non Cash Contri Table30$13,724Fair value
Total Noncash Contributions8,953$2,185,997-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,181,756
Revenue Not Reported on Form 990
$122,534
Total Revenue per Audited Statements
$4,304,290
Total Revenue per Form 990
$4,181,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,891,644
Salaries, Compensation, and Employee Benefits$846,580
Other Expenses$650,823
Total Fundraising Expense$156,237
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,847,090--$2,847,090
Other Salaries and Wages$460,298$28,481$90,112$578,891
Depreciation Depletion$159,588$8,866$8,866$177,320
Occupancy$102,552$5,697$5,697$113,946
Current Officers, Directors, Trustees, and Key Employees$22,337$78,180$11,169$111,686
Other Employee Benefits$53,290$12,077$10,984$76,351
Payroll Taxes$36,284$7,775$7,775$51,834
Grants to Domestic Orgs$44,554--$44,554
Insurance$37,239$3,812$1,962$43,013
Interest$37,716$2,095$2,095$41,906
Information Technology$27,082$3,892$3,747$34,721
Pension Plan Contributions$19,472$4,173$4,173$27,818
Other Expenses$27,553$868$829$27,553
All Other Expenses$17,398$4,558$5,042$26,998
Advertising$19,799-$3,786$23,585
Fees for Services Accounting-$8,600-$8,600
Fees for Services Legal-$7,277-$7,277
Total Functional Expenses$4,056,459$176,351$156,237$4,389,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,511,581
Expenses per Audited Statements$4,389,047
Total Expenses per Form 990$4,389,047
Expenses Not Reported on Form 990$122,534
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Congregation of Holy CrossNotre Dame, IN501c3-$9,650
Trinity Catholic AcademyBrockton, MA501c3-$7,204
Holy Cross Foreign MissionNotre Dame, IN501c3-$7,200
Stonehill CollegeNorth Easton, MA501c3-$5,500
Diocese of Fall RiverFall River, MA501c3-$5,000
Foundation to Advance Catholic EducFall River, MA501c3-$5,000
HomeStart IncBoston, MA501c3-$5,000
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$223,649$223,649$38,422$185,227
Golf$150,553$150,553$32,934$117,619
Total Events$722,908$722,908$160,842$562,066
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
Atlantic EarthworksNephew of Board memberPayment for construction servicesNo$19,750
Icon AdvertisingDirectors brotherGraphic DesignNo$18,212
RSA Daycare SupplyBrother of Board memberBuilding and warehouse suppliesNo$8,942
Holy Cross Retreat HouseBoard members are employees of OrgGranting of fundsNo$7,050
Stonehill CollegeBoard member is an employee of CollGrant of fundsNo$5,500
Bishop Stang High SchoolBoard member is on advisory boardGrant of fundsNo$4,000
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
Yes
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
2020-04-15
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
18
Volunteers
18

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 4,221 families as well as provided food to local food pantries. Holiday gifts were given to 3,207 families. Furniture was delivered to over 1,495 needy families in the area. Over 4,000 volunteers provided approximately 46,500 hours of service.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Deacon Daniel Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm3Erich Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4Rev F John Denning CSC
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Milligan
IRS990/Form990PartVIISectionAGrp/PersonNm6Virginia E Motta
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IRS990/Form990PartVIISectionAGrp/PersonNm8Brendan M Sullivan
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President Emeritus and Co fou
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director - former
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director - former
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06134537
IRS990/LandBldgEquipCostOrOtherBssAmt07705053
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05697
IRS990/OccupancyGrp/ProgramServicesAmt0102552
IRS990/OccupancyGrp/TotalAmt0113946
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0600793
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012077
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt076351
IRS990/OtherExpensesGrp/Desc0Volunteer exp
IRS990/OtherExpensesGrp/Desc1Crucifixes and Tithing
IRS990/OtherExpensesGrp/Desc2Dues and Fees
IRS990/OtherExpensesGrp/Desc3Vehicle exp
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0868
IRS990/OtherExpensesGrp/ProgramServicesAmt032778
IRS990/OtherExpensesGrp/ProgramServicesAmt1105188
IRS990/OtherExpensesGrp/ProgramServicesAmt26241
IRS990/OtherExpensesGrp/ProgramServicesAmt327553
IRS990/OtherExpensesGrp/TotalAmt032778
IRS990/OtherExpensesGrp/TotalAmt1105188
IRS990/OtherExpensesGrp/TotalAmt27938
IRS990/OtherExpensesGrp/TotalAmt327553
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578891
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07775
IRS990/PayrollTaxesGrp/ProgramServicesAmt036284
IRS990/PayrollTaxesGrp/TotalAmt051834
IRS990/PensionPlanContributionsGrp/FundraisingAmt04173
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019472
IRS990/PensionPlanContributionsGrp/TotalAmt027818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0652106
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02498449
IRS990/PYInvestmentIncomeAmt01016
IRS990/PYOtherExpensesAmt0659846
IRS990/PYOtherRevenueAmt0249
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IRS990/PYSalariesCompEmpBnftPaidAmt0815295
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-207291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03982348
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01194
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0249
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.91620
IRS990ScheduleA/PublicSupportTotal170Amt018139272
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019532542
IRS990ScheduleA/TotalSupportAmt019543249
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05812754
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0122534
IRS990ScheduleD/DonatedServicesUseFcltsAmt0122534
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0607654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0764399

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,264,106
Liabilities
$965,313
Net assets
$6,298,793
Revenue
$4,181,756
Expenses
$4,389,047
Net income
-$207,291
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