Civic Intelligence

My Brothers' Keeper

990 • Fiscal year 2021 • EIN 36-3614284

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 18, 2021

Organization Profilemybrotherskeepers.org
136 South Holmes StreetShakopee, MN 55379

(952) 496-0157

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

21st percentile

-0.8%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$122,122

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

20th percentile

-1.5%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

2.0%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,186,935

Down $49,479 (-1.5%) from 2020

Net Assets

Down

$3,149,559

Down $41,605 (-1.3%) from 2020

Liabilities

Down

$37,376

Down $7,874 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin21st percentile

Revenue

Up

$5,447,462

Up $106,737 (+2.0%) from 2020

Expenses

Up

$5,489,067

Up $191,199 (+3.6%) from 2020

Net Income

Down

-$41,605

Down $84,462 (-197%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 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

2021

Assets$3,186,935
Liabilities$37,376
Net Assets$3,149,559
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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 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

2021

Revenue$5,447,462
Expenses$5,489,067
Net Income-$41,605
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$5,447,462
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.

Provide quality care, in home and in the community, for individuals with various disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,191,164$3,149,559▼ $41,605
Savings and Temporary Cash Investments$1,469,206$1,694,098▲ $224,892
Land, Buildings, and Equipment, Net$1,756,722$1,492,837▼ $263,885
Other Notes and Loans Receivable, Net$10,486--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,236,414$3,186,935▼ $49,479
Liabilities
Accounts Payable and Accrued Expenses$45,250$37,376▼ $7,874
Total Liabilities$45,250$37,376▼ $7,874
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,191,164$3,149,559▼ $41,605
Total Liabilities and Net Assets / Fund Balance$3,236,414$3,186,935▼ $49,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,219,474$460,634$1,680,108
Land$205,000-$205,000
Equipment$68,363$110,010$178,373
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cody SiplingerExecutive Director/CFO/TreasurerFT$101,234$20,888$122,122
Julie RichardsonDirector/Group Home EmployeeFT$43,782-$43,782
Sandra HaeringSecretary-$4,065-$4,065

Board Members and Trustees

NameTitle
Doreen SiplingerChair
Angela OwensDirector
Carol WendtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,186,952
Investment Income
$260,510
Other Revenue
$0
Change in Net Assets
$-41,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,946,878
Other Expenses$542,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,986,519$270,275-$4,256,794
Payroll Taxes$277,360$106,370-$383,730
Current Officers, Directors, Trustees, and Key Employees$58,807$116,077-$174,884
Other Employee Benefits$8,245$123,225-$131,470
Depreciation Depletion$52,357$34,904-$87,261
Insurance$62,075$20,649-$82,724
Information Technology$10,042$64,590-$74,632
Office Expenses$23,669$30,540-$54,209
Occupancy$19,453$5,711-$25,164
Other Expenses$18,733$33,228-$18,733
All Other Expenses$2,265$13,399-$15,664
Travel$12,149$1,712-$13,861
Fees for Services Accounting-$8,500-$8,500
Advertising-$7,669-$7,669
Fees for Services Lobbying-$6,242-$6,242
Fees for Services Legal-$3,908-$3,908
Fees for Services Other$600$2,115-$2,715
Total Functional Expenses$4,637,790$851,277$0$5,489,067
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

Form 990, Part VI, Section A, line 2

“Doreen Siplinger and Cody Siplinger have a family relationship.”

Form 990, Part VI, Section A, line 8B

“There was no committee with authority to act on behalf of the board.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the board prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy covers officers, directors and staff members. Potential conflicts of board members must be disclosed to the board and the board is responsible for reviewing the potential conflicts and determining if an actual conflict exists. Those who have a conflict must be removed from discussions and refrain from the deliberation or decision process.Potential conflicts of staff members must be disclosed to the board Chair, who determines if an actual conflict exists.”

Form 990, Part VI, Section B, line 15

“This policy provides procedures for the review and approval of the compensation of officers, directors, executive director or top management official, and key employees of the organization. The policy requires review and approval by the non-conflicted board of directors, use of comparability data, and contemporaneous recording of the deliberation and decision. In addition, the organization has approved salary ranges for all positions based on comparability data in the Minnesota Council of Nonprofits' 2020 Salary and Benefits Survey. This process was last undertaken for FY 2016 and will be undertaken again in FY 2021.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon review of each request.”

Filing and Contact Details

Filer

Filer Name
My Brothers' Keeper
EIN
36-3614284
Phone
9524960157
Address
136 South Holmes Street, Shakopee, MN 55379

Signing Officer

Name
Cody Siplinger
Title
Executive Director/CFO/Treasurer
Phone
9524960157
Signed
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Siplinger
Formed
1988
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
3
Employees
250
Volunteers
3

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
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IRS990/MissionDesc0My 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0My Brothers' Keeper operates 4 group homes for residents with various disabilities. All our houses are staffed twenty-four hours a day, seven days a week. Each home has transportation available for residents so that they may attend medical appointments, work and group activities. My Brothers' Keeper takes pride in providing services that are fully person centered. Our staff is fully trained to provide cares that are tailored to each residents' unique needs and services. We strongly believe in the achievements of positive supports through the Positive Support Rule.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01505875
IRS990/ProgSrvcAccomActy3Grp/Desc0My Brothers' Keeper provides Individualized Home Supports (with and without training), Homemaking and Respite through Waivered Services. These services include things such as meal preparation, budgeting, personal needs, shopping, cleaning, and medical appointments. These services are person centered and help individuals achieve and maintain independence along with community integration through the development and training on skills that are unique to each individual. This department focuses on mental health and wellness for adults. Redirection and positive supports are provided through properly trained staff. My Brothers' Keeper plans to grow this department to become more diverse and help even more individuals with various disabilities through adding more services that meet the needs that we cannot meet right now.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0220425
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0227847
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01469206
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01692
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05186952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05340232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05398998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05658600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06161370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027746152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03911
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89470
IRS990ScheduleA/PublicSupportPY509Pct00.92360
IRS990ScheduleA/PublicSupportTotal509Amt024829228
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0667661
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0519468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0374274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02916924
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0783176
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0667661
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0572345
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0519468
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IRS990ScheduleA/Total509Grp/TotalAmt027746152
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05399558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05659366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06163062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027750063
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt06242
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The Organization pays dues to ARRM, of which a portion is directed towards lobbying activities.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt06242
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01219474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0460634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01680108
IRS990ScheduleD/EquipmentGrp/BookValueAmt068363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178373
IRS990ScheduleD/LandGrp/BookValueAmt0205000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01492837
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Doreen Siplinger and Cody Siplinger have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There was no committee with authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy covers officers, directors and staff members. Potential conflicts of board members must be disclosed to the board and the board is responsible for reviewing the potential conflicts and determining if an actual conflict exists. Those who have a conflict must be removed from discussions and refrain from the deliberation or decision process.Potential conflicts of staff members must be disclosed to the board Chair, who determines if an actual conflict exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This policy provides procedures for the review and approval of the compensation of officers, directors, executive director or top management official, and key employees of the organization. The policy requires review and approval by the non-conflicted board of directors, use of comparability data, and contemporaneous recording of the deliberation and decision. In addition, the organization has approved salary ranges for all positions based on comparability data in the Minnesota Council of Nonprofits' 2020 Salary and Benefits Survey. This process was last undertaken for FY 2016 and will be undertaken again in FY 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon review of each request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03236414
IRS990/TotalAssetsEOYAmt03186935
IRS990/TotalAssetsGrp/BOYAmt03236414
IRS990/TotalAssetsGrp/EOYAmt03186935
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0250
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0851277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04637790
IRS990/TotalFunctionalExpensesGrp/TotalAmt05489067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045250
IRS990/TotalLiabilitiesEOYAmt037376
IRS990/TotalLiabilitiesGrp/BOYAmt045250
IRS990/TotalLiabilitiesGrp/EOYAmt037376
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05447462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03236414

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,186,935
Liabilities
$37,376
Net assets
$3,149,559
Revenue
$5,447,462
Expenses
$5,489,067
Net income
-$41,605
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