Civic Intelligence

My Brothers' Keeper

990 • Fiscal year 2014 • EIN 36-3614284

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization Profile[email protected]
136 South Holmes Street55379

(952) 496-0187

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$1,906,957

No earlier filing loaded for comparison.

Net Assets

$1,916,983

No earlier filing loaded for comparison.

Liabilities

-$10,026

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$5,368,049

No earlier filing loaded for comparison.

Expenses

$4,932,854

No earlier filing loaded for comparison.

Net Income

$435,195

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.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $1,906,957Liabilities 2014: -$10,026Net Assets 2014: $1,916,9832014Assets 2014: $1,916,983Liabilities 2014: $0Net Assets 2014: $1,916,9832014Assets 2015: $2,118,484Liabilities 2015: $51,194Net Assets 2015: $2,067,2902015Assets 2016: $2,608,437Liabilities 2016: $48,529Net Assets 2016: $2,559,9082016Assets 2017: $3,165,115Liabilities 2017: $15,294Net Assets 2017: $3,149,8212017Assets 2018: $3,748,931Liabilities 2018: $38,066Net Assets 2018: $3,710,8652018Assets 2019: $3,758,459Liabilities 2019: $99,708Net Assets 2019: $3,658,7512019Assets 2020: $3,236,414Liabilities 2020: $45,250Net Assets 2020: $3,191,1642020Assets 2021: $3,186,935Liabilities 2021: $37,376Net Assets 2021: $3,149,5592021Assets 2022: $2,916,127Liabilities 2022: $39,865Net Assets 2022: $2,876,2622022Assets 2023: $2,702,042Liabilities 2023: $36,582Net Assets 2023: $2,665,4602023Assets 2024: $2,927,393Liabilities 2024: $45,666Net Assets 2024: $2,881,7272024

Highlighted filing

2014

Assets$1,906,957
Liabilities-$10,026
Net Assets$1,916,983
Open 2014 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $5,368,049Expenses 2014: $4,932,854Net Income 2014: $435,1952014Revenue 2014: $5,368,049Expenses 2014: $4,932,854Net Income 2014: $435,1952014Revenue 2015: $6,024,062Expenses 2015: $5,872,457Net Income 2015: $151,6052015Revenue 2016: $6,317,905Expenses 2016: $5,825,287Net Income 2016: $492,6182016Revenue 2017: $6,163,062Expenses 2017: $5,573,149Net Income 2017: $589,9132017Revenue 2018: $5,659,366Expenses 2018: $5,493,092Net Income 2018: $166,2742018Revenue 2019: $5,399,558Expenses 2019: $5,427,833Net Income 2019: -$28,2752019Revenue 2020: $5,340,725Expenses 2020: $5,297,868Net Income 2020: $42,8572020Revenue 2021: $5,447,462Expenses 2021: $5,489,067Net Income 2021: -$41,6052021Revenue 2022: $5,584,610Expenses 2022: $5,847,114Net Income 2022: -$262,5042022Revenue 2023: $6,217,044Expenses 2023: $6,427,846Net Income 2023: -$210,8022023Revenue 2024: $6,985,401Expenses 2024: $6,737,130Net Income 2024: $248,2712024

Highlighted filing

2014

Revenue$5,368,049
Expenses$4,932,854
Net Income$435,195
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$5,368,049
Mission and Program Overview

Mission

My Brothers' Keeper specializes in training and assisting individuals with various disabilities to live a more independent life by providing support, structure, stability and reliability. Our mission is to help these individuals sustain and maintain a better quality of life through positive support in achieving their daily goals and outcomes, employment support, independent living, and integration into the community.

Providing care for multi-challenged people in their homes and in group homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,481,788$1,916,983▲ $435,195
Land, Buildings, and Equipment, Net$973,798$1,323,901▲ $350,103
Savings and Temporary Cash Investments$513,315$468,383▼ $44,932
Cash and Non-Interest-Bearing Accounts$-15,080$112,398▲ $127,478
Other Notes and Loans Receivable, Net$1,100$2,275▲ $1,175
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,473,133$1,906,957▲ $433,824
Liabilities
Accounts Payable and Accrued Expenses$-8,655$-10,026▼ $1,371
Total Liabilities$-8,655$-10,026▼ $1,371
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,481,788$1,916,983▲ $435,195
Total Liabilities and Net Assets / Fund Balance$1,473,133$1,906,957▲ $433,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,853$190,519$717,372
Leasehold Improvements$489,829$83,710$573,539
Other Land Buildings$94,553$182,714$277,267
Land$205,000-$205,000
Equipment$7,666$67,801$75,467
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arliss AndersonExecutive DirectorFT$94,500$3,600$98,100
Gay DeleeuwEmployee Relations DirectorFT$58,800-$58,800
Cody SiplingerFinancial AdministratorFT$50,400-$50,400
Carol WendtBoard Member Care GiverFT$28,588-$28,588

Board Members and Trustees

NameTitle
Wendy SawvelBoard President
Hannah EvensonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,364,099
Investment Income
$1,123
Other Revenue
$2,827
Change in Net Assets
$435,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,486,371
Other Expenses$446,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,689,633--$3,689,633
Current Officers, Directors, Trustees, and Key Employees-$428,520-$428,520
Payroll Taxes$209,897$122,581-$332,478
Depreciation Depletion$33,896$44,234-$78,130
All Other Expenses$15,353$33,945-$49,298
Occupancy$44,400--$44,400
Other Employee Benefits-$35,740-$35,740
Other Expenses$19,448$7,814-$27,262
Insurance$17,425$9,334-$26,759
Office Expenses$226$21,473-$21,699
Information Technology-$14,727-$14,727
Fees for Services Legal-$7,272-$7,272
Conferences and Meetings$2,689$2,916-$5,605
Advertising$125$2,874-$2,999
Fees for Services Accounting-$1,944-$1,944
Total Functional Expenses$4,178,264$754,590$0$4,932,854
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
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 VI, Section A, line 2

“Arliss Anderson and Doreen Siplinger are sisters. Cody Siplinger is the son of Doreen Siplinger and the nephew of Arliss Anderson. Wendy Sawvel is the niece of Doreen Siplinger and Arliss Anderson. Arliss Anderson and Doreen Siplinger are owners of a rental property with another person.”

Form 990, Part VI, Section B, line 11

“Provided copies to members prior to filing form.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section A, Line 9

“Wendy Sawvel 5440 Aldrich Avenue South Minneapolis, MN 55417 Hannah Evenson 14113 Wild Path Northwest Prior Lake, MN 55372”

Filing and Contact Details

Filer

EIN
36-3614284
Phone
9524960187

Signing Officer

Name
Cody Siplinger
Title
CFO
Phone
9524960187
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Siplinger
Formed
1989
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
3
Employees
339
Volunteers
0

Preparer

Preparer
Gary W Carter
Phone
9522242888
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Section A, Line 2(C)

“Organization maintains a committee to oversee complilations.”

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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/ExplanationTxt0Arliss Anderson and Doreen Siplinger are sisters. Cody Siplinger is the son of Doreen Siplinger and the nephew of Arliss Anderson. Wendy Sawvel is the niece of Doreen Siplinger and Arliss Anderson. Arliss Anderson and Doreen Siplinger are owners of a rental property with another person.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED COPIES TO MEMBERS PRIOR TO FILING FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Wendy Sawvel 5440 Aldrich Avenue South Minneapolis, MN 55417 Hannah Evenson 14113 Wild Path Northwest Prior Lake, MN 55372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization maintains a committee to oversee complilations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Section A, Line 2(c)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01473133
IRS990/TotalAssetsEOYAmt01906957
IRS990/TotalAssetsGrp/BOYAmt01473133
IRS990/TotalAssetsGrp/EOYAmt01906957
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0339
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0754590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04178264
IRS990/TotalFunctionalExpensesGrp/TotalAmt04932854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-8655
IRS990/TotalLiabilitiesEOYAmt0-10026
IRS990/TotalLiabilitiesGrp/BOYAmt0-8655
IRS990/TotalLiabilitiesGrp/EOYAmt0-10026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01481788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01916983
IRS990/TotalOtherCompensationAmt03600
IRS990/TotalProgramServiceExpensesAmt04178264
IRS990/TotalProgramServiceRevenueAmt05364099
IRS990/TotalReportableCompFromOrgAmt0232288
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05368049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05368049
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01473133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01906957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10136 South Holmes Street
IRS990/USAddress/City0Shakopee
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055379
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cody Siplinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09524960187
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10My Brothers Keeper
ReturnHeader/Filer/BusinessNameControlTxt0MYBR
ReturnHeader/Filer/EIN0363614284
ReturnHeader/Filer/PhoneNum09524960187
ReturnHeader/Filer/USAddress/AddressLine10136 South Holmes Street
ReturnHeader/Filer/USAddress/City0Shakopee
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055379
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411956691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GW Carter Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104445 West 77th Street Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055435
ReturnHeader/PreparerPersonGrp/PhoneNum09522242888
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Carter
ReturnHeader/ReturnTs02015-02-12T09:28:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,906,957
Liabilities
-$10,026
Net assets
$1,916,983
Revenue
$5,368,049
Expenses
$4,932,854
Net income
$435,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.05$2.88$6.99$6.74$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.04$2.67$6.22$6.43$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.88$5.58$5.85$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.04$3.15$5.45$5.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.05$3.19$5.34$5.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.10$3.66$5.40$5.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.04$3.71$5.66$5.49$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.15$6.16$5.57$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.05$2.56$6.32$5.83$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.07$6.02$5.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$5.37$4.93$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.92$5.37$4.93$0.44