Civic Intelligence

My Brothers Keeper-A Human Services Corporation

990 • Fiscal year 2015 • EIN 31-1478436

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

Organization ProfileN/A

Refreshing map…

2283 Sunbury RoadColumbus, OH 43219

(614) 471-1133

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$74,773

Up $14,188 (+23%) from 2014

Net Assets

Up

$66,138

Up $19,176 (+41%) from 2014

Liabilities

Down

$8,635

Down $4,988 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin79th percentile

Revenue

Up

$81,981

Up $24,451 (+43%) from 2014

Expenses

Down

$62,805

Down $1,510 (-2.3%) from 2014

Net Income

Up

$19,176

Up $25,961 (+383%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $150,210Liabilities 2011: $4,365Net Assets 2011: $145,8452011Assets 2013: $177,680Liabilities 2013: $24,542Net Assets 2013: $153,1382013Assets 2014: $60,585Liabilities 2014: $13,623Net Assets 2014: $46,9622014Assets 2015: $74,773Liabilities 2015: $8,635Net Assets 2015: $66,1382015Assets 2021: $161,132Liabilities 2021: $0Net Assets 2021: $161,1322021Assets 2022: $213,625Liabilities 2022: $163,964Net Assets 2022: $49,6612022Assets 2024: $124,193Liabilities 2024: $212,287Net Assets 2024: -$88,0942024

Highlighted filing

2015

Assets$74,773
Liabilities$8,635
Net Assets$66,138
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $158,2582011Revenue 2013: $214,812Expenses 2013: $222,992Net Income 2013: -$8,1802013Revenue 2014: $57,530Expenses 2014: $64,315Net Income 2014: -$6,7852014Revenue 2015: $81,981Expenses 2015: $62,805Net Income 2015: $19,1762015Revenue 2021: $109,506Expenses 2021: $125,393Net Income 2021: -$15,8872021Revenue 2022: $199,965Expenses 2022: $297,103Net Income 2022: -$97,1382022Revenue 2024: $235,000Expenses 2024: $186,441Net Income 2024: $48,5592024

Highlighted filing

2015

Revenue$81,981
Expenses$62,805
Net Income$19,176
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$81,981
Mission and Program Overview

Mission

To provide educational and charitable services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,808$56,808→ $0
Cash and Non-Interest-Bearing Accounts$3,777$17,965▲ $14,188
Total Assets$60,585$74,773▲ $14,188
Liabilities
Unsecured Notes Loans Payable$12,378$8,635▼ $3,743
Accounts Payable and Accrued Expenses$1,245--
Total Liabilities$13,623$8,635▼ $4,988
Net Assets / Fund Balance
Unrestricted Net Assets$46,962$66,138▲ $19,176
Total Net Assets Fund Balance$46,962$66,138▲ $19,176
Total Liabilities and Net Assets / Fund Balance$60,585$74,773▲ $14,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,808$395,090$395,090
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Willard McintoshAsst Chairman
William FowlkesBoard Chairman
Dr Donald WashingtonExcutive Director
Mashell RoneyAdminstrative Asst
Marjorie AndersonFinancial Secretary
Marshell RoneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,981
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,740
Salaries, Compensation, and Employee Benefits$1,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,664--$12,664
Other Expenses$9,843--$9,843
Occupancy$4,814--$4,814
Office Expenses$3,207--$3,207
Fees for Services Accounting$1,750--$1,750
Conferences and Meetings$1,550--$1,550
Other Salaries and Wages$960--$960
Payroll Taxes$105--$105
Insurance$100--$100
Total Functional Expenses$62,805$0$0$62,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VII, Section 1, Line 1, 5 6

“These board members oversee the day to day operations of the organizations. They receive compensation. It was stated that the amounts were under 600.00.”

Filing and Contact Details

Filer

Filer Name
My Brothers Keeper
EIN
31-1478436
Address
2283 SUNBURY ROAD, COLUMBUS, OH 43219
Doing Business As
A Human Services Corporation

Signing Officer

Name
Dr Donald J Washington
Title
Executive Director
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Donald Washington
Formed
2002
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Nire Accounting & Bookkeeping LLC
Address
4449 EASTON WAY SUITE 200, COLUMBUS, OH 43219
Preparer
Edward E Dudley
Phone
6143378122
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“Organization provide lease space for catering service and day care operations. Space also used as a food pantry.”

Raw XML Appendix331 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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IRS990/Form990PartVIISectionAGrp/PersonNm2WILLARD MCINTOSH
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IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/LicensedMoreThanOneStateInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PROVIDE LEASE SPACE FOR CATERING SERVICE AND DAY CARE OPERATIONS. SPACE ALSO USED AS A FOOD PANTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE BOARD MEMBERS OVERSEE THE DAY TO DAY OPERATIONS OF THE ORGANIZATIONS. THEY RECEIVE COMPENSATION. IT WAS STATED THAT THE AMOUNTS WERE UNDER 600.00.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR DONALD J WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY BROTHERS KEEPER
ReturnHeader/Filer/BusinessNameControlTxt0MYBR
ReturnHeader/Filer/EIN0311478436
ReturnHeader/Filer/USAddress/AddressLine1Txt02283 SUNBURY ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIRE ACCOUNTING & BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04449 EASTON WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06143378122
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD E DUDLEY
ReturnHeader/ReturnTs02016-09-01T11:27:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,773
Liabilities
$8,635
Net assets
$66,138
Revenue
$81,981
Expenses
$62,805
Net income
$19,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$2.12$0.88$2.35$1.86$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.64$0.50$2.00$2.97$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$1.10$1.25$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$0.82$0.63$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$0.58$0.64$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.25$1.53$2.15$2.23$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.04$1.46$1.58