Civic Intelligence

My Brothers House

990EZ • Fiscal year 2015 • EIN 36-4726539

Mar 01, 2014 to Feb 28, 2015 • Filed on Mar 30, 2015

Organization ProfileN/A
632 S Denton StreetGainesville, TX 76240

(940) 668-7283

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% 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

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,001

Up $1,078 (+16%) from 2014

Net Assets

Up

$8,001

Up $1,078 (+16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$44,800

Down $2,899 (-6.1%) from 2014

Expenses

Down

$43,722

Down $1,174 (-2.6%) from 2014

Net Income

Down

$1,078

Down $1,725 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2014: $6,923Liabilities 2014: $0Net Assets 2014: $6,9232014Assets 2015: $8,001Liabilities 2015: $0Net Assets 2015: $8,0012015Assets 2016: $189,220Liabilities 2016: $168,000Net Assets 2016: $21,2202016Assets 2019: $219,328Liabilities 2019: $95,751Net Assets 2019: $123,5772019Assets 2020: $243,962Liabilities 2020: $86,092Net Assets 2020: $157,8702020Assets 2021: $288,720Liabilities 2021: $33,831Net Assets 2021: $254,8892021Assets 2025: $316,698Liabilities 2025: $5,935Net Assets 2025: $310,7632025

Highlighted filing

2015

Assets$8,001
Liabilities$0
Net Assets$8,001
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0Revenue 2014: $47,699Expenses 2014: $44,896Net Income 2014: $2,8032014Revenue 2015: $44,800Expenses 2015: $43,722Net Income 2015: $1,0782015Revenue 2016: $110,529Expenses 2016: $97,310Net Income 2016: $13,2192016Revenue 2019: $151,371Expenses 2019: $121,135Net Income 2019: $30,2362019Revenue 2020: $170,491Expenses 2020: $136,198Net Income 2020: $34,2932020Revenue 2021: $210,865Expenses 2021: $113,846Net Income 2021: $97,0192021Revenue 2025: $227,447Expenses 2025: $227,019Net Income 2025: $4282025

Highlighted filing

2015

Revenue$44,800
Expenses$43,722
Net Income$1,078
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Mar 30, 2015
Return Version
2014v5.0
Gross Receipts
$44,800
Mission and Program Overview

Mission

Charity provides subsidized housing for recovering alcoholics and drug addicts

Operate recovery drugsalcohol ho

Program Services

DescriptionGrantsExpenses
CHARITY PROVIDES SUBSIDIZED HOUSING FOR RECOVERING ALCOHOLICS AND DRUG ADDICTS-$43,722
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON KOEHLERPresident-$0--
KELLY FIORE-WATSONVice President-$0--
PATRICIA HUNNICUTTDirector-$0--
MITCHELL E SHAUFDirector-$0--
KATHI KIRBYDirector-$0--
GLENNA METZLERDirector-$0--
MIKE OTTODirector-$0--
ROB SAMSELDirector-$0--
LARRY HENNESSYDirector-$0--
JACKIE GRAHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
My Brothers House
EIN
36-4726539
Address
632 S DENTON STREET, GAINESVILLE, TX 76240

Signing Officer

Name
Ron Koehler
Title
Director
Signed
2015-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Dan Snyder and Associates Inc
Address
316 WEST BROADWAY, Gainesville, TX 76240
Preparer
Daniel Snyder
Phone
9406650738
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountresident contributions 28,965”

Description of other expenses Part I line 16

“Description amountlease payments 11,067utilities 10,743food/household supplies 11,795miscellaneous/legal 250liability insurance 2,823miscellaneous 2,313gas 2,498auto 2,233”

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA HUNNICUTT
IRS990EZ/BooksInCareOfDetail/PhoneNum09406687283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1356
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015835
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01078
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08001
IRS990EZ/GrossReceiptsAmt044800
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON KOEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY FIORE-WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA HUNNICUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MITCHELL E SHAUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHI KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLENNA METZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE OTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROB SAMSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LARRY HENNESSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JACKIE GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043722
IRS990EZ/OtherRevenueTotalAmt028965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE RECOVERY DRUGSALCOHOL HO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITY PROVIDES SUBSIDIZED HOUSING FOR RECOVERING ALCOHOLICS AND DRUG ADDICTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043722
IRS990EZ/TotalProgramServiceExpensesAmt043722
IRS990EZ/TotalRevenueAmt044800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0117910
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024635
IRS990ScheduleA/Total509Grp/TotalAmt0117910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117910
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRESIDENT CONTRIBUTIONS 28,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLEASE PAYMENTS 11,067UTILITIES 10,743FOOD/HOUSEHOLD SUPPLIES 11,795MISCELLANEOUS/LEGAL 250LIABILITY INSURANCE 2,823MISCELLANEOUS 2,313GAS 2,498AUTO 2,233
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON KOEHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY BROTHERS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MYBR
ReturnHeader/Filer/EIN0364726539
ReturnHeader/Filer/USAddress/AddressLine1Txt0632 S DENTON STREET
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460702506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN SNYDER AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 WEST BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076240
ReturnHeader/PreparerPersonGrp/PhoneNum09406650738
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Snyder
ReturnHeader/ReturnTs02015-04-13T11:16:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,001
Liabilities
$0
Net assets
$8,001
Revenue
$44,800
Expenses
$43,722
Net income
$1,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.17$0.06$3.11$2.27$2.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.34$2.55$2.11$1.14$0.97
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.86$1.58$1.70$1.36$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.96$1.24$1.51$1.21$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.89$1.68$0.21$1.11$0.97$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.45$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.48$0.45$0.03