Civic Intelligence

My Brothers House

990EZ • Fiscal year 2016 • EIN 36-4726539

Mar 01, 2015 to Feb 29, 2016 • Filed on Mar 28, 2016

Organization ProfileN/A
PO Box 1356Gainesville, TX 76241

(940) 665-7283

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

2265%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$189,220

Up $181,219 (+2265%) from 2015

Net Assets

Up

$21,220

Up $13,219 (+165%) from 2015

Liabilities

Up

$168,000

Up $168,000 from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin67th percentile

Revenue

Up

$110,529

Up $65,729 (+147%) from 2015

Expenses

Up

$97,310

Up $53,588 (+123%) from 2015

Net Income

Up

$13,219

Up $12,141 (+1126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$189,220
Liabilities$168,000
Net Assets$21,220
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$110,529
Expenses$97,310
Net Income$13,219
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$110,529
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--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON KOEHLERPresident-$0--
PATRICIA HUNNICUTTDirector-$0--
MITCHELL E SHAUFDirector-$0--
GLENNA METZLERDirector-$0--
MIKE OTTODirector-$0--
LARRY HENNESSYDirector-$0--
JACKIE GRAHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
My Brothers House
EIN
36-4726539
Address
PO BOX 1356, GAINESVILLE, TX 76241

Signing Officer

Name
Ron Koehler
Title
Director
Phone
9406650738
Signed
2016-03-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description amountresident contributions 60,235refund of deposit 1,500”

Description of other expenses Part I line 16

“Description amountlease payments 24,400utilities 17,853food/household supplies 29,225travel 2,000liability insurance 9,018miscellaneous 2,260gas 7,467auto 3,764repairs 1,323”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmortgage loan 7 years 5 percen 0 168,000”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076240
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON KOEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA HUNNICUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCHELL E SHAUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENNA METZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE OTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY HENNESSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACKIE GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt097310
IRS990EZ/OtherRevenueTotalAmt061735
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE RECOVERY DRUGSALCOHOL HO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITY PROVIDES SUBSIDIZED HOUSING FOR RECOVERING ALCOHOLICS AND DRUG ADDICTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0168000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097310
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0110529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047699
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166704
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166704
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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 60,235REFUND OF DEPOSIT 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLEASE PAYMENTS 24,400UTILITIES 17,853FOOD/HOUSEHOLD SUPPLIES 29,225TRAVEL 2,000LIABILITY INSURANCE 9,018MISCELLANEOUS 2,260GAS 7,467AUTO 3,764REPAIRS 1,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE LOAN 7 YEARS 5 PERCEN 0 168,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON KOEHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09406650738
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY BROTHERS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MYBR
ReturnHeader/Filer/EIN0364726539
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1356
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076241
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/PreparationDt02016-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN SNYDER
ReturnHeader/ReturnTs02016-03-31T15:42:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,220
Liabilities
$168,000
Net assets
$21,220
Revenue
$110,529
Expenses
$97,310
Net income
$13,219
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