Civic Intelligence

Serbian Brothers Help Inc.

990 • Fiscal year 2022 • EIN 36-6094578

Apr 01, 2021 to Mar 31, 2022 • Filed on Oct 04, 2022

PO Box 6008Lindenhurst, IL 60046-6008

(224) 392-6033

Siviq Scores

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

Liabilities / Assets

80th percentile

0.28x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

2.33x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.9%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$685,776

Down $35,209 (-4.9%) from 2021

Net Assets

Down

$490,651

Down $18,450 (-3.6%) from 2021

Liabilities

Down

$195,125

Down $16,759 (-7.9%) from 2021

Revenue

Down

$83,792

Down $15,743 (-16%) from 2021

Expenses

Up

$102,242

Up $17,481 (+21%) from 2021

Net Income

Down

-$18,450

Down $33,224 (-225%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2020: $724,032Liabilities 2020: $229,705Net Assets 2020: $494,3272020Assets 2021: $720,985Liabilities 2021: $211,884Net Assets 2021: $509,1012021Assets 2022: $685,776Liabilities 2022: $195,125Net Assets 2022: $490,6512022Assets 2023: $659,794Liabilities 2023: $177,243Net Assets 2023: $482,5512023Assets 2024: $685,344Liabilities 2024: $151,992Net Assets 2024: $533,3522024Assets 2025: $696,118Liabilities 2025: $134,881Net Assets 2025: $561,2372025

Highlighted filing

2022

Assets$685,776
Liabilities$195,125
Net Assets$490,651

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $113,718Expenses 2020: $122,229Net Income 2020: -$8,5112020Revenue 2021: $99,535Expenses 2021: $84,761Net Income 2021: $14,7742021Revenue 2022: $83,792Expenses 2022: $102,242Net Income 2022: -$18,4502022Revenue 2023: $74,740Expenses 2023: $82,840Net Income 2023: -$8,1002023Revenue 2024: $128,209Expenses 2024: $77,408Net Income 2024: $50,8012024Revenue 2025: $119,240Expenses 2025: $91,355Net Income 2025: $27,8852025

Highlighted filing

2022

Revenue$83,792
Expenses$102,242
Net Income-$18,450
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Oct 4, 2022
Return Version
2021v4.2
Gross Receipts
$106,315
Mission and Program Overview

Mission

Organizations objective is to provide help to all persons of serbian origin in need of assistance also to promote an understanding of

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$663,600$651,302▼ $12,298
Cash and Non-Interest-Bearing Accounts$52,859$29,230▼ $23,629
Loans From Officers Directors$19,000$19,000→ $0
Inventories for Sale or Use$4,526$5,244▲ $718
Total Assets$720,985$685,776▼ $35,209
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,771$156,775▼ $15,996
Accounts Payable and Accrued Expenses$20,113$19,350▼ $763
Total Liabilities$211,884$195,125▼ $16,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$509,101$490,651▼ $18,450
Total Net Assets Fund Balance$509,101$490,651▼ $18,450
Total Liabilities and Net Assets / Fund Balance$720,985$685,776▼ $35,209

Asset Categories

AssetBook ValueDepreciationBasis
Land$555,929-$555,929
Leasehold Improvements$92,903$128,100$221,003
Buildings-$179,248$179,248
Equipment$2,470$132,396$134,866
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$47,310
Program Service Revenue
$43,007
Investment Income
$3
Other Revenue
$-6,528
All Other Contributions
$45,725
Change in Net Assets
$-18,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,742
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$12,812--$12,812
Depreciation Depletion$8,609$3,689-$12,298
Interest-$7,995-$7,995
Fees for Services Accounting$480$4,320-$4,800
Office Expenses$3,018$1,113-$4,131
Other Expenses$2,896--$2,896
Information Technology$432$108-$540
Grants to Domestic Orgs$500--$500
Total Functional Expenses$85,017$17,225$0$102,242
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,000$19,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

Copy of return is given to board. The board meets and

Part VI Line 11B

Review the return before filing. If any questions, we are contacted

Part VI Line 19

At annual meeting or upon request

Part VI Line 11B

Copy of tax return provided to board for review and approval before

Part VI Line 11B

FILING.

Part VI Line 19

At annual meeting and upon request.

Filing and Contact Details

Filer

Filer Name
Serbian Brothers Help Inc
EIN
36-6094578
In Care Of
% GORAN MATIC
Phone
2243926033
Address
PO BOX 6008, LINDENHURST, IL 60046-6008

Signing Officer

Name
Goran Matic
Title
Treasurer
Phone
2243926033
Signed
2022-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Goran Matic
Formed
1968
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
243
Employees
0

Preparer

Firm
Helen J Ajder CPA PC
Address
307 N Michigan Avenue, Suite 911, Chicago, IL 60601
Preparer
Helen Ajder
Phone
3125788000
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221003
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0651302
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt23000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt33000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt41000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt51000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt63000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORK CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORK CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2WORK CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3WORK CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4WORK CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5WORK CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6WORK CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt23000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt33000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt41000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt51000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt63000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0V DENIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1M IGNJATOVIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2S MARINKOVIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3M POPOVIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4B SAJIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5A RELJIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6G MATIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/TotalBalanceDueAmt019000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN IS GIVEN TO BOARD. THE BOARD MEETS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW THE RETURN BEFORE FILING. IF ANY QUESTIONS, WE ARE CONTACTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT ANNUAL MEETING OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF TAX RETURN PROVIDED TO BOARD FOR REVIEW AND APPROVAL BEFORE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT ANNUAL MEETING AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI LINE 19

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