Civic Intelligence

My Brothers House

990EZ • Fiscal year 2019 • EIN 36-4726539

Mar 01, 2018 to Feb 28, 2019 • Filed on Mar 04, 2019

Organization ProfileN/A
PO Box 1356Gainesville, TX 76241-1356

(940) 665-7283

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$219,328

Up $30,108 (+16%) from 2016

Net Assets

Up

$123,577

Up $102,357 (+482%) from 2016

Liabilities

Down

$95,751

Down $72,249 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin76th percentile

Revenue

Up

$151,371

Up $40,842 (+37%) from 2016

Expenses

Up

$121,135

Up $23,825 (+24%) from 2016

Net Income

Up

$30,236

Up $17,017 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$219,328
Liabilities$95,751
Net Assets$123,577
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$151,371
Expenses$121,135
Net Income$30,236
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Mar 4, 2019
Return Version
2018v3.1
Gross Receipts
$151,371
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON KOEHLERPresident-$0--
PATRICIA HUNNICUTTDirector-$0--
MITCHELL SHUAFDirector-$0--
GLENNA METZLERDirector-$0--
MIKE OTTODirector-$0--
LARRY HENNESSYDirector-$0--
JACKIE GRAHAM XDirector-$0--
TERRY EDWARDSManagerFT$0--
MITCHELL P SHAUFDirector-$0--
ROSE SICKINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mbh Gainesville
EIN
36-4726539
Address
PO BOX 1356, GAINESVILLE, TX 76241-1356

Signing Officer

Name
Ron Koehler
Title
Pres
Phone
9406650738
Signed
2019-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Snyder Simoens Llp
Address
414 EAST ELM, GAINESVILLE, TX 76240
Preparer
Daniel Snyder
Phone
9406650738
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountresident contributions 1,256”

Description of other expenses Part I line 16

“Description amountaccounting/professional fees 183outside contract services 4,161miscellaneous 3,638transportation 23,153travel 280equipment rental/maintenance 3,997interest 5,856other expenses 150insurance 6,121supplies 34,959”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmortgage loan 7 years 5 percen 125,905 95,751”

Raw XML Appendix187 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
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt01
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA HUNNICUTT
IRS990EZ/BooksInCareOfDetail/PhoneNum09406657283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1356
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054425
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030236
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219328
IRS990EZ/GrossReceiptsAmt0151371
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0196237
IRS990EZ/LandAndBuildingsGrp/EOYAmt0201778
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123577
IRS990EZ/OccupancyRentUtltsAndMaintAmt037708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/PersonNm1PATRICIA HUNNICUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCHELL SHUAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENNA METZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE OTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY HENNESSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACKIE GRAHAM X
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERRY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MITCHELL P SHAUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROSE SICKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt082498
IRS990EZ/OtherRevenueTotalAmt01256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE RECOVERY DRUGSALCOHOL HO
IRS990EZ/PrintingPublicationsPostageAmt0929
IRS990EZ/ProgramServiceRevenueAmt095690
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITY PROVIDES SUBSIDIZED HOUSING FOR RECOVERING ALCOHOLICS AND DRUG ADDICTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0125905
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt095751
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121135
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0151371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0357729
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0357729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045576
IRS990ScheduleA/Total509Grp/TotalAmt0357729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRESIDENT CONTRIBUTIONS 1,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTACCOUNTING/PROFESSIONAL FEES 183OUTSIDE CONTRACT SERVICES 4,161MISCELLANEOUS 3,638TRANSPORTATION 23,153TRAVEL 280EQUIPMENT RENTAL/MAINTENANCE 3,997INTEREST 5,856OTHER EXPENSES 150INSURANCE 6,121SUPPLIES 34,959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE LOAN 7 YEARS 5 PERCEN 125,905 95,751
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON KOEHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09406650738
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MBH GAINESVILLE
ReturnHeader/Filer/BusinessNameControlTxt0MBHG
ReturnHeader/Filer/EIN0364726539
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1356
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0762411356
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0399ADC72C1E4F46FA19FB7D4D82FC8E762E60856
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0399ADC72C1E4F46FA19FB7D4D82FC8E762E60856
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08009422019071gejbbd2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.55.113.6
ReturnHeader/FilingSecurityInformation/IPDt02019-03-12
ReturnHeader/FilingSecurityInformation/IPTm012:46:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821586573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER SIMOENS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 EAST ELM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076240
ReturnHeader/PreparerPersonGrp/PhoneNum09406650738
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL SNYDER
ReturnHeader/ReturnTs02019-03-12T12:47:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,328
Liabilities
$95,751
Net assets
$123,577
Revenue
$151,371
Expenses
$121,135
Net income
$30,236
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