Civic Intelligence

New Brothers Inc.

990EZ • Fiscal year 2015 • EIN 37-1618906

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

Organization ProfileN/A
12 Moulton StreetGeorgetown, MA 01833

(978) 994-9765

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$21,330

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

248%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$11,305

Up $8,052 (+248%) from 2014

Net Assets

Up

$10,779

Up $7,526 (+231%) from 2014

Liabilities

Up

$526

Up $526 from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$50,452

Up $2,932 (+6.2%) from 2014

Expenses

Down

$42,926

Down $6,148 (-13%) from 2014

Net Income

Up

$7,526

Up $9,080 (+584%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$11,305
Liabilities$526
Net Assets$10,779
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$50,452
Expenses$42,926
Net Income$7,526
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$50,452
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.-$42,926
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS M GREGANPresident/MinisterFT$19,151$2,179$21,330
RICK AMENDOLAVice President-$0--
CAROLINE GREGANSecretaryFT$0--
THOMAS PETERSENDirectorPT$0--
SHARON MCAFEETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
New Brothers Inc
EIN
37-1618906
Phone
9789949765
Address
12 Moulton Street, Georgetown, MA 01833

Signing Officer

Name
Sharon Mcafee
Title
Treasurer
Phone
9789949765
Signed
2016-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Sharon McAfee CPA
Address
33 Unicorn Circle, Amesbury, MA 01913-1000
Preparer
Sharon Mcafee
Phone
9788340667
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank/merchant account fees 16. Miscellaneous 348. Software expenses 267. Supplies 720. Ministry expenses 3967. Travel & meetings 1760. Vehicle expenses 4477. Communications 4512. Website 746. Depreciation 2991.”

Form 990EZ, Part II, Line 24

“Computer & peripherals 1994.”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES 526.”

Raw XML Appendix154 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/PersonNm0SHARON MCAFEE
IRS990EZ/BooksInCareOfDetail/PhoneNum09788340667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 Unicorn Cir
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Amesbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050452
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07526
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011305
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050452
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010779
IRS990EZ/OccupancyRentUtltsAndMaintAmt01431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt250.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS M GREGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK AMENDOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLINE GREGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON MCAFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Minister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01994
IRS990EZ/OtherExpensesTotalAmt019804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prison and aftercare ministry
IRS990EZ/PrintingPublicationsPostageAmt0361
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/ProgramServiceExpensesAmt042926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021330
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0526
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042926
IRS990EZ/TotalProgramServiceExpensesAmt042926
IRS990EZ/TotalRevenueAmt050452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0205089
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205089
IRS990ScheduleA/TotalSupportAmt0205090
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/ExplanationTxt0BANK/MERCHANT ACCOUNT FEES 16. MISCELLANEOUS 348. SOFTWARE EXPENSES 267. SUPPLIES 720. MINISTRY EXPENSES 3967. TRAVEL & MEETINGS 1760. VEHICLE EXPENSES 4477. COMMUNICATIONS 4512. WEBSITE 746. DEPRECIATION 2991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER & PERIPHERALS 1994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 526.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MCAFEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09789949765
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Brothers Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0371618906
ReturnHeader/Filer/PhoneNum09789949765
ReturnHeader/Filer/USAddress/AddressLine1Txt012 Moulton Street
ReturnHeader/Filer/USAddress/CityNm0Georgetown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sharon McAfee CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 Unicorn Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amesbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019131000
ReturnHeader/PreparerPersonGrp/PhoneNum09788340667
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON MCAFEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-14T18:42:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,305
Liabilities
$526
Net assets
$10,779
Revenue
$50,452
Expenses
$42,926
Net income
$7,526
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
2015Detailed filing. Detailed filing data is available for this year.$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