Civic Intelligence

New Brothers Inc.

990EZ • Fiscal year 2017 • EIN 37-1618906

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

120%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,891

Up $3,212 (+120%) from 2016

Net Assets

Up

$5,593

Up $4,645 (+490%) from 2016

Liabilities

Down

$298

Down $1,433 (-83%) from 2016

Revenue

Up

$55,263

Up $14,303 (+35%) from 2016

Expenses

Down

$50,618

Down $173 (-0.3%) from 2016

Net Income

Up

$4,645

Up $14,476 (+147%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$5,891
Liabilities$298
Net Assets$5,593

Operations Trend

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

2017

Revenue$55,263
Expenses$50,618
Net Income$4,645
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$55,263
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.-$50,618
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS M GREGANPresident/MinisterFT$0--
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
2018-05-02
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 237.

Form 990EZ, Part I, Line 16

Taxes/filing fees 89.

Form 990EZ, Part I, Line 16

Software expenses 946.

Form 990EZ, Part I, Line 16

Supplies 136.

Form 990EZ, Part I, Line 16

Ministry expenses 5848.

Form 990EZ, Part I, Line 16

Travel & Meetings 161.

Form 990EZ, Part I, Line 16

Vehicle expenses 6263.

Form 990EZ, Part I, Line 16

Communications 5326.

Form 990EZ, Part I, Line 16

Website 149.

Form 990EZ, Part I, Line 16

Advertising 66.

Form 990EZ, Part I, Line 16

Miscellaneous 151.

Form 990EZ, Part I, Line 16

Equipment repair 33.

Form 990EZ, Part I, Line 16

Depreciation 478.

Form 990EZ, Part II, Line 24

Computer & Peripherals 1196. 718.

Form 990EZ, Part II, Line 26

Payroll liabilities 1731. 298.

Raw XML Appendix178 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/BOYAmt01483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055263
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04645
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05891
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055263
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05593
IRS990EZ/OccupancyRentUtltsAndMaintAmt01040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt250.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/BOYAmt01196
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0718
IRS990EZ/OtherExpensesTotalAmt019883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prison and aftercare ministry
IRS990EZ/PrintingPublicationsPostageAmt0605
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/ProgramServiceExpensesAmt050618
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029090
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01731
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0298
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050618
IRS990EZ/TotalProgramServiceExpensesAmt050618
IRS990EZ/TotalRevenueAmt055263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.newbrothers.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0242257
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242257
IRS990ScheduleA/TotalSupportAmt0242258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank/Merchant account fees 237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes/filing fees 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Software expenses 946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ministry expenses 5848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel & Meetings 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle expenses 6263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Communications 5326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment repair 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Computer & Peripherals 1196. 718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll liabilities 1731. 298.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MCAFEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09789949765
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId024F129EF1E57E2C3FCDD4C146E739981588225A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024F129EF1E57E2C3FCDD4C146E739981588225A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.219.161.151
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:06:44
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/PreparerPersonNm0SHARON MCAFEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-02T12:06:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings