Civic Intelligence

My Brothers House

990EZ • Fiscal year 2020 • EIN 36-4726539

Mar 01, 2019 to Feb 29, 2020 • Filed on Mar 16, 2020

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

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.50x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$243,962

Up $24,634 (+11%) from 2019

Net Assets

Up

$157,870

Up $34,293 (+28%) from 2019

Liabilities

Down

$86,092

Down $9,659 (-10%) from 2019

Revenue

Up

$170,491

Up $19,120 (+13%) from 2019

Expenses

Up

$136,198

Up $15,063 (+12%) from 2019

Net Income

Up

$34,293

Up $4,057 (+13%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$243,962
Liabilities$86,092
Net Assets$157,870

Operations Trend

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

2020

Revenue$170,491
Expenses$136,198
Net Income$34,293
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Mar 16, 2020
Return Version
2019v5.0
Gross Receipts
$170,491
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA HUNNICUTTSecretarytreasurer-$0--
GLENNA METZLERPresident-$0--
MIKE OTTOVice President-$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
Glenna Metzler
Title
Pres
Phone
9406650738
Signed
2020-03-16
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 1,810

Description of other expenses Part I line 16

Description amountaccounting/professional fees 213outside contract services 3,390miscellaneous 480transportation 29,749travel 503equipment rental/maintenance 2,124interest 4,746other expenses 6,168insurance 6,018supplies 37,016

Description of other assets Part II line 24

Category beginning of year end of yearother assets 0 500

Description of total liabilities Part II line 26

Category beginning of year end of yearmortgage loan 7 years 5 percen 95,751 86,092

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09406657283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1356
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017550
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157870
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA HUNNICUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENNA METZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE OTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY HENNESSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE GRAHAM X
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MITCHELL P SHAUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROSE SICKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt090407
IRS990EZ/OtherRevenueTotalAmt01810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE RECOVERY DRUGSALCOHOL HO
IRS990EZ/PrintingPublicationsPostageAmt0718
IRS990EZ/ProgramServiceRevenueAmt092115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITY PROVIDES SUBSIDIZED HOUSING FOR RECOVERING ALCOHOLICS AND DRUG ADDICTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt086092
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136198
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0170491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0388719
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0388719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048794
IRS990ScheduleA/Total509Grp/TotalAmt0388719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076566
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388719
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 1,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTACCOUNTING/PROFESSIONAL FEES 213OUTSIDE CONTRACT SERVICES 3,390MISCELLANEOUS 480TRANSPORTATION 29,749TRAVEL 503EQUIPMENT RENTAL/MAINTENANCE 2,124INTEREST 4,746OTHER EXPENSES 6,168INSURANCE 6,018SUPPLIES 37,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 0 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE LOAN 7 YEARS 5 PERCEN 95,751 86,092
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENNA METZLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09406650738
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
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/FederalOriginalSubmissionId08009422020078b5ltwnv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.55.113.6
ReturnHeader/FilingSecurityInformation/IPDt02020-03-18
ReturnHeader/FilingSecurityInformation/IPTm012:48:38
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/PreparationDt02020-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL SNYDER
ReturnHeader/ReturnTs02020-03-18T12:49:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

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Filings