Civic Intelligence

Always Brothers

990EZ • Fiscal year 2012 • EIN 27-4297694

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

293 Alden Street06825-6467
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$29,577

No earlier filing loaded for comparison.

Net Assets

$937

No earlier filing loaded for comparison.

Liabilities

$28,640

No earlier filing loaded for comparison.

Revenue

$89,749

No earlier filing loaded for comparison.

Expenses

$60,569

No earlier filing loaded for comparison.

Net Income

$29,180

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.

$30K$20K$10K$0Assets 2012: $29,577Liabilities 2012: $28,640Net Assets 2012: $9372012Assets 2013: $15,003Liabilities 2013: $0Net Assets 2013: $15,0032013Assets 2014: $21,036Liabilities 2014: $0Net Assets 2014: $21,0362014Assets 2015: $7,105Liabilities 2015: $0Net Assets 2015: $7,1052015Assets 2016: $10,615Liabilities 2016: $0Net Assets 2016: $10,6152016

Highlighted filing

2012

Assets$29,577
Liabilities$28,640
Net Assets$937

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $89,749Expenses 2012: $60,569Net Income 2012: $29,1802012Revenue 2013: $99,534Expenses 2013: $114,648Net Income 2013: -$15,1142013Revenue 2014: $62,337Expenses 2014: $56,304Net Income 2014: $6,0332014Revenue 2015: $19,708Expenses 2015: $33,639Net Income 2015: -$13,9312015Revenue 2016: $3,775Expenses 2016: $265Net Income 2016: $3,5102016

Highlighted filing

2012

Revenue$89,749
Expenses$60,569
Net Income$29,180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The organization raises money from the general public for the direct or indirect benefit of veterans, veterans families, and families of fallen U.S. service men and women in service to their country. The organization raises awareness of issues pertaining to veterans and their families by creating and participating in ultra run events, marathons or other activities where discussion of veterans issues are conducted and participation with veterans, veterans families are welcome.

Filing and Contact Details

Filer

EIN
27-4297694
Raw XML Appendix186 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dean Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Daniel Neilsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Trevor Stewart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jeremy Kelly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherChangesInNetAssets0-28640
IRS990EZ/OtherExpensesTotal02826
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization raises money from the general public for the benefit of veterans, veterans families, and families of fallen U.S. service men and women in service to their country. The organization raises awareness of issues pertaining to veterans and their families by creating and participating in ultra run events or marathons.
IRS990EZ/PrintingPublicationsPostage0463
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization planned and participated in a 100 mile ultra run from Cincinnati, Ohio to Columbus, Ohio to honor the 22 fallen Marines and one Navy Corpsman from the Marine Corps reserve unit, 3rd Battalion, 25th Marines, Lima Co., based in Columbus, Ohio who died in Iraq in 2005 and left behind 15 children. The organization used the run to raise awareness of the fallen's children left behind and to raise money for their education funds. The organization was able to identify 11 of the 15 children and deposited $63,008 into their respective 529 accounts, and is continuing to locate the remaining four children and their guardians to deposit the remainder of the funds raised for Lima Co. into their accounts. One of the checks sent in 2012 had not been deposited as of 12/31/2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations057280
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03289
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IRS990EZ/StatesWhereCopyOfReturnIsFiled4KY
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IRS990EZ/StatesWhereCopyOfReturnIsFiled12WA
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10293 Alden Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fairfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0068256467
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jeremy Kelly
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02038161697
IRS990EZ/TotalAssets/BOY0397
IRS990EZ/TotalAssets/EOY029577
IRS990EZ/TotalExpenses060569
IRS990EZ/TotalProgramServiceExpenses03289
IRS990EZ/TotalRevenue089749
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.alwaysbrothers.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GeneralExplanation0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear089748
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020340
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0110088
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization raised money (through public donations) for the education funds (state 529 plans) for 15 children who lost their fathers in the Iraq War while serving with 3rd Battalion, 25th Marines (Lima Co.) in 2005. The contributions reflected in Line 10, were for 10 of the 15 children that the organization was able to identify and whose guardians had set up 529 Plans. The organization is continuing to locate the remaining children and their guardians to distribute those funds accordingly.
IRS990ScheduleO/GeneralExplanation/Explanation1The "Other Expenses" include costs of staging and participating in a 100 mile ultra-run in a 27 hour period that took place on May 26-27, 2012 to honor the 22 Marines and one Navy Corpsman who lost their lives in 2005 while with the Marine Corps unit, 3rd Battalion 25th Marines (Lima Co.) and to raise money for the education funds of the 15 children they left behind. The items purchased were for food, beverages and equipment used during the run.
IRS990ScheduleO/GeneralExplanation/Explanation2This amount is a liability in that it is scheduled to be deposited to four individual 529 Plan accounts to five children who have not yet been located and/or whose guardians have not established a 529 account.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization raised money in 2012 for the education funds of 15 children whose fathers died while serving with Lima Co., 3rd Battalion, 25th Marines (Lima Co.) in 2005. The organization distributed $63,008 to 11 of the 15 children identified. The $22,912 is for the four children that the organization was either unable to identify or whose guardians who have not set up a 529 education plan for their children at the end of 2012. The organization has identified two of the remaining four children and will distribute those funds immediately and will continue to search for the remaining two children or their guardians.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0274297694
ReturnHeader/Filer/Name/BusinessNameLine10ALWAYS BROTHERS
ReturnHeader/Filer/NameControl0ALWA
ReturnHeader/Filer/Phone04254290831
ReturnHeader/Filer/USAddress/AddressLine10293 Alden Street
ReturnHeader/Filer/USAddress/City0Fairfield
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0068256467
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0Daniel Neilsen
ReturnHeader/Officer/Phone04254290831
ReturnHeader/Officer/Title0Vice President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T16:04:08-07:00

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