Civic Intelligence

Building Brothers

990 • Fiscal year 2013 • EIN 31-1810318

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
37489 Melting Shadows Way80107

(970) 221-4505

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$28,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 68.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$10,743

Down $6,794 (-39%) from 2012

Net Assets

Down

$9,364

Down $6,578 (-41%) from 2012

Liabilities

Down

$1,379

Down $216 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

$40,812

No earlier filing loaded for comparison.

Expenses

Down

$47,390

Down $12,339 (-21%) from 2012

Net Income

-$6,578

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2010: $55,842Liabilities 2010: $16,966Net Assets 2010: $38,8762010Assets 2011: $35,186Liabilities 2011: $15,787Net Assets 2011: $19,3992011Assets 2012: $17,537Liabilities 2012: $1,595Net Assets 2012: $15,9422012Assets 2013: $10,743Liabilities 2013: $1,379Net Assets 2013: $9,3642013

Highlighted filing

2013

Assets$10,743
Liabilities$1,379
Net Assets$9,364
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $66,0902010Expenses 2011: $48,2712011Expenses 2012: $59,7292012Revenue 2013: $40,812Expenses 2013: $47,390Net Income 2013: -$6,5782013

Highlighted filing

2013

Revenue$40,812
Expenses$47,390
Net Income-$6,578
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$40,812
Mission and Program Overview

Mission

Building Brothers serves the Christian Church by helping to build men intol biblical

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,193$10,396▼ $5,797
Rtn Earn Endowment Incm Other Fnds$15,942$9,364▼ $6,578
Savings and Temporary Cash Investments$1,344$347▼ $997
Total Assets$17,537$10,743▼ $6,794
Liabilities
Accounts Payable and Accrued Expenses$1,595$1,379▼ $216
Total Liabilities$1,595$1,379▼ $216
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,942$9,364▼ $6,578
Total Liabilities and Net Assets / Fund Balance$17,537$10,743▼ $6,794
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel SchafferPresidentFT$28,000$28,000

Board Members and Trustees

NameTitle
Richard HansonVice President
Kevin P CondonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$35,156
Program Service Revenue
$5,654
Investment Income
$2
Other Revenue
$0
All Other Contributions
$35,156
Change in Net Assets
$-6,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,928
Other Expenses$12,462
Total Fundraising Expense$2,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,400$4,200$1,400$28,000
Travel$4,533$0$0$4,533
Other Employee Benefits$2,810$527$175$3,512
Payroll Taxes$1,714$321$107$2,142
Fees for Services Accounting$1,193$224$74$1,491
Other Salaries and Wages$1,274$0$0$1,274
All Other Expenses$959$180$60$1,199
Other Expenses$854$160$53$1,067
Advertising$726$136$45$907
Total Functional Expenses$39,076$6,238$2,076$47,390
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

EIN
31-1810318
Phone
9702214505

Signing Officer

Name
Daniel Schaffer
Title
President
Phone
9702214505
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Schaffer
Formed
2001
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
12

Preparer

Preparer
Don J Daniel CPA
Phone
9704209847
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to Review Form 990”

Pt VI, Line 11B

“The organization's Secretary reviews the statements with”

Pt VI, Line 11B

“the President. A complete package of information is given”

Pt VI, Line 11B

“to the Organization's Tax Service to prepare the Form 990.”

Pt VI, Line 11B

“The Organization's Director assigned to review the tax”

Pt VI, Line 11B

“return works with the Tax Service firm during the tax return”

Pt VI, Line 11B

“preparation process and communicates all issues during the tax”

Pt VI, Line 11B

“return preparation process. After the Tax Service firm”

Pt VI, Line 11B

“and the assigned director agree the return is accurate and complete, the”

Pt VI, Line 11B

“final draft of the Form 990 is reviewed by the President”

Pt VI, Line 11B

“and Secretary.”

Pt VI, Line 19

“Govering Documents Disclosure Explanation”

Pt VI, Line 19

“No documents are available to the public.”

Pt VI, Line 8B

“Recording of signifiance matters are documented by the”

Pt VI, Line 8B

“Secretary of the Organization.”

Form 990, Part IX, Line 24F

“Website 1054. 843. 158. 53. Taxes 27. 22. 4. 1. Postage and shipping 118. 94. 18. 6.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's Secretary reviews the statements with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the President. A complete package of information is given
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3to the Organization's Tax Service to prepare the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's Director assigned to review the tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5return works with the Tax Service firm during the tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6preparation process and communicates all issues during the tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7return preparation process. After the Tax Service firm
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8and the assigned director agree the return is accurate and complete, the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9final draft of the Form 990 is reviewed by the President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10and Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Govering Documents Disclosure Explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12No documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Recording of signifiance matters are documented by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Secretary of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE 1054. 843. 158. 53. TAXES 27. 22. 4. 1. POSTAGE AND SHIPPING 118. 94. 18. 6.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24f
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09364
IRS990/TotalProgramServiceExpensesAmt039076
IRS990/TotalProgramServiceRevenueAmt05654
IRS990/TotalReportableCompFromOrgAmt028000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040812
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010743
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04533
IRS990/TravelGrp/TotalAmt04533
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011757 W Ken Caryl Ave F
IRS990/USAddress/City0Littleton
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080127
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SCHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702214505
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Building Brothers
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0311810318
ReturnHeader/Filer/PhoneNum09702214505
ReturnHeader/Filer/USAddress/AddressLine1037489 Melting Shadows Way
ReturnHeader/Filer/USAddress/City0Elizabeth
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DBS Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10125 S Howes St Suite 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080521
ReturnHeader/PreparerPersonGrp/PhoneNum09704209847
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON J DANIEL CPA
ReturnHeader/ReturnTs02014-05-22T11:33:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,743
Liabilities
$1,379
Net assets
$9,364
Revenue
$40,812
Expenses
$47,390
Net income
-$6,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$10.7$1.38$9.36$40.8$47.4$6.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$1.60$15.9$59.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$15.8$19.4$48.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.8$17.0$38.9$66.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits