Civic Intelligence

New Brothers Inc.

990EZ • Fiscal year 2013 • EIN 37-1618906

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 04, 2014

Organization Profilewww.newbrothers.org
12 Moulton StreetAmesbury, MA 01833

(978) 994-9765

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$27,953

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 58.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

2211%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,807

Up $4,599 (+2211%) from 2012

Net Assets

$4,807

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$48,165

Up $21,541 (+81%) from 2012

Expenses

Up

$43,566

Up $17,004 (+64%) from 2012

Net Income

Up

$4,599

Up $4,537 (+7318%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15K$10K$5.0K$0Assets 2011: $146Liabilities 2011: $02011Assets 2012: $208Liabilities 2012: $02012Assets 2013: $4,807Liabilities 2013: $0Net Assets 2013: $4,8072013Assets 2014: $3,253Liabilities 2014: $0Net Assets 2014: $3,2532014Assets 2015: $11,305Liabilities 2015: $526Net Assets 2015: $10,7792015Assets 2016: $2,679Liabilities 2016: $1,731Net Assets 2016: $9482016Assets 2017: $5,891Liabilities 2017: $298Net Assets 2017: $5,5932017Assets 2019: $3,373Liabilities 2019: $134Net Assets 2019: $3,2392019Assets 2021: $4,884Liabilities 2021: $2,038Net Assets 2021: $2,8462021Assets 2022: $3,352Liabilities 2022: $1,6722022Assets 2023: $2,498Liabilities 2023: $1,3202023Assets 2024: $3,378Liabilities 2024: $260Net Assets 2024: $3,1182024

Highlighted filing

2013

Assets$4,807
Liabilities$0
Net Assets$4,807
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $32,329Expenses 2011: $32,183Net Income 2011: $1462011Revenue 2012: $26,624Expenses 2012: $26,562Net Income 2012: $622012Revenue 2013: $48,165Expenses 2013: $43,566Net Income 2013: $4,5992013Revenue 2014: $47,520Expenses 2014: $49,074Net Income 2014: -$1,5542014Revenue 2015: $50,452Expenses 2015: $42,926Net Income 2015: $7,5262015Revenue 2016: $40,960Expenses 2016: $50,791Net Income 2016: -$9,8312016Revenue 2017: $55,263Expenses 2017: $50,618Net Income 2017: $4,6452017Revenue 2019: $55,990Expenses 2019: $53,967Net Income 2019: $2,0232019Revenue 2021: $63,895Expenses 2021: $56,481Net Income 2021: $7,4142021Revenue 2022: $53,532Expenses 2022: $54,747Net Income 2022: -$1,2152022Revenue 2023: $62,921Expenses 2023: $63,423Net Income 2023: -$5022023Revenue 2024: $67,137Expenses 2024: $65,967Net Income 2024: $1,1702024

Highlighted filing

2013

Revenue$48,165
Expenses$43,566
Net Income$4,599
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 4, 2014
Return Version
2013v3.1
Gross Receipts
$48,165
Mission and Program Overview

Mission

Prison and aftercare ministry

Program Services

DescriptionGrantsExpenses
New Brothers Fellowship was organized for religious purposes as a ministry that serves men during incarceration and upon their release. NBF operates throughout Massachusetts.$43,566$43,566
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS M GREGANPresidentFT$27,953-$27,953
DAN BOUCHERVice PresPT$0--
CAROLINE GREGANTreasurer/SecPT$0--
RICK AMENDOLABoard Of DirectorsPT$0--
THOMAS PETERSONBoard Of DirectorsPT$0--
Filing and Contact Details

Filer

EIN
37-1618906
Phone
9789949765

Signing Officer

Name
Douglas M Gregan
Title
President
Phone
9789949765
Signed
2014-04-04
Discuss with paid preparer
Yes

Preparer

Preparer
Charles J Dimatteo Jr
Phone
9786675775
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 253. Benevolence 1256. Insurance 1385. Ministry supplies 1928. Outside services 1204. Travel 4265. Vehicle expense 2086.”

Raw XML Appendix135 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/PersonNm0DOUGLAS M GREGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09789949765
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012 Moulton Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Georgetown
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048165
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04599
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04807
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048165
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04807
IRS990EZ/OccupancyRentUtltsAndMaintAmt02262
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS M GREGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN BOUCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLINE GREGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK AMENDOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board of directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board of directors
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prison and aftercare ministry
IRS990EZ/PrintingPublicationsPostageAmt0974
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0New Brothers Fellowship was organized for religious purposes as a ministry that serves men during incarceration and upon their release. NBF operates throughout Massachusetts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043566
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027953
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043566
IRS990EZ/TotalProgramServiceExpensesAmt043566
IRS990EZ/TotalRevenueAmt048165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.newbrothers.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0107118
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107118
IRS990ScheduleA/TotalSupportAmt0107118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 253. BENEVOLENCE 1256. INSURANCE 1385. MINISTRY SUPPLIES 1928. OUTSIDE SERVICES 1204. TRAVEL 4265. VEHICLE EXPENSE 2086.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS M GREGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09789949765
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10New Brothers Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0371618906
ReturnHeader/Filer/PhoneNum09789949765
ReturnHeader/Filer/USAddress/AddressLine1012 Moulton Street
ReturnHeader/Filer/USAddress/City0Georgetown
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Charles J DiMatteo JrCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106 Ashdale Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0North Billerica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0018621807
ReturnHeader/PreparerPersonGrp/PhoneNum09786675775
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J DIMATTEO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-16T04:45:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,807
Liabilities
$0
Net assets
$4,807
Revenue
$48,165
Expenses
$43,566
Net income
$4,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.26$3.12$67.1$66.0$1.17
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.50$1.32$62.9$63.4$0.50
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.35$1.67$53.5$54.7$1.22
2021Detailed filing. Detailed filing data is available for this year.$4.88$2.04$2.85$63.9$56.5$7.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.13$3.24$56.0$54.0$2.02
2017Detailed filing. Detailed filing data is available for this year.$5.89$0.30$5.59$55.3$50.6$4.65
2016Detailed filing. Detailed filing data is available for this year.$2.68$1.73$0.95$41.0$50.8$9.83
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.53$10.8$50.5$42.9$7.53
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$47.5$49.1$1.55
2013Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$48.2$43.6$4.60
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$26.6$26.6$0.06
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$32.3$32.2$0.15