Civic Intelligence

Brothers Keeper

990 • Fiscal year 2015 • EIN 37-1757836

May 01, 2014 to Apr 30, 2015 • Filed on Sep 04, 2015

Organization ProfileWWW.BROTHERSKEEPERTN.ORG
P O Box 4101Johnson City, TN 37602-4101

(423) 202-0620

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$114,450

No earlier filing loaded for comparison.

Net Assets

$114,450

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

$133,800

No earlier filing loaded for comparison.

Expenses

$19,350

No earlier filing loaded for comparison.

Net Income

$114,450

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $114,450Liabilities 2015: $0Net Assets 2015: $114,4502015Assets 2016: $183,176Liabilities 2016: $0Net Assets 2016: $183,1762016Assets 2017: $174,021Liabilities 2017: $3,100Net Assets 2017: $170,9212017Assets 2018: $154,884Liabilities 2018: $3,324Net Assets 2018: $151,5602018Assets 2019: $191,289Liabilities 2019: $10,882Net Assets 2019: $180,4072019Assets 2020: $259,676Liabilities 2020: $36,381Net Assets 2020: $223,2952020Assets 2021: $257,232Liabilities 2021: $7,260Net Assets 2021: $249,9722021Assets 2022: $342,184Liabilities 2022: $3,623Net Assets 2022: $338,5612022Assets 2023: $381,834Liabilities 2023: $7,323Net Assets 2023: $374,5112023Assets 2024: $427,190Liabilities 2024: $6,056Net Assets 2024: $421,1342024Assets 2025: $1,002,020Liabilities 2025: $3,176Net Assets 2025: $998,8442025

Highlighted filing

2015

Assets$114,450
Liabilities$0
Net Assets$114,450
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $133,800Expenses 2015: $19,350Net Income 2015: $114,4502015Revenue 2016: $76,297Expenses 2016: $7,571Net Income 2016: $68,7262016Revenue 2017: $146,909Expenses 2017: $159,164Net Income 2017: -$12,2552017Revenue 2018: $185,325Expenses 2018: $204,686Net Income 2018: -$19,3612018Revenue 2019: $228,516Expenses 2019: $188,175Net Income 2019: $40,3412019Revenue 2020: $251,826Expenses 2020: $219,946Net Income 2020: $31,8802020Revenue 2021: $263,488Expenses 2021: $236,811Net Income 2021: $26,6772021Revenue 2022: $337,981Expenses 2022: $249,392Net Income 2022: $88,5892022Revenue 2023: $356,354Expenses 2023: $320,404Net Income 2023: $35,9502023Revenue 2024: $451,676Expenses 2024: $405,053Net Income 2024: $46,6232024Revenue 2025: $1,072,218Expenses 2025: $494,508Net Income 2025: $577,7102025

Highlighted filing

2015

Revenue$133,800
Expenses$19,350
Net Income$114,450
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$133,800
Mission and Program Overview

Mission

Brother's keeper shall provide an educational day program that facilitates the continued intellectual, vocational, social, spiritual, and physical development of adults with mild to moderate intellectual disabilities. In recognition of each individual's unique, god-given value, all training and education shall be tailored to suit the special abilities and special needs of each adult so as to maximize their opportunities to learn and succeed. Having developed life skills in a safe, faith-based environment, these adults will gain the confidence to use their god-given abilities to serve each other and the broader community, relying on the lord for his gracious provision all the while.

A school that is an educational day program for adults with intellectual disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$86,806-
Cash and Non-Interest-Bearing Accounts-$27,644-
Total Assets$0$114,450▲ $114,450
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$0$114,450▲ $114,450
Total Net Assets Fund Balance$0$114,450▲ $114,450
Total Liabilities and Net Assets / Fund Balance$0$114,450▲ $114,450
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rock BatyPresident
Tim RichardsonVice President
David BellamyDirector
Lauren B HuddlestonDirector
Cecile B HuddlestonExecutive Director
Deborah GrantProgram Director
Betsy ByrneSecretary
Barbara LeclairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,793
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$133,793
Change in Net Assets
$114,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,377
Professional Fundraising Fees$6,973
Total Fundraising Expense$6,973
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$6,973$6,973
Office Expenses$2,695$1,170-$3,865
Fees for Services Other$3,480--$3,480
Travel$2,992--$2,992
Other Expenses$320$20-$20
Total Functional Expenses$10,337$2,040$6,973$19,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,973
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lauren b. Huddleston, director, is the daughter of cecile b. Huddleston, executive director.”

Form 990, Part VI, Section B, Line 11

“A complete copy of the organization's final form 990 (including all required schedules), as ultimately filed with the irs, was provided to each person who was a voting member of the governing body at the time the form 990 was provided, whether in paper or electronic form, before its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board of directors submits a signed conflict-of-interest disclosure statement within one week following the annual meeting of the board of directors. Should the potential of a conflict of interest arise, the subject will be disclosed and the governing board member will excuse themselves from voting on the matter in question.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request. For this tax year, the organization did not require financial statements to be prepared.”

Filing and Contact Details

Filer

Filer Name
Brothers Keeper
EIN
37-1757836
Phone
4232020620
Address
P O BOX 4101, JOHNSON CITY, TN 37602-4101

Signing Officer

Name
Cecile B Huddleston
Title
Executive Director
Phone
4232020620
Signed
2015-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecile B Huddleston
Formed
2014
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Blackburn Childers and Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Jeff Blackburn
Phone
4232824511
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 3,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,480.”

Raw XML Appendix342 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM DIRECTOR
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IRS990/MissionDesc0BROTHER'S KEEPER SHALL PROVIDE AN EDUCATIONAL DAY PROGRAM THAT FACILITATES THE CONTINUED INTELLECTUAL, VOCATIONAL, SOCIAL, SPIRITUAL, AND PHYSICAL DEVELOPMENT OF ADULTS WITH MILD TO MODERATE INTELLECTUAL DISABILITIES. IN RECOGNITION OF EACH INDIVIDUAL'S UNIQUE, GOD-GIVEN VALUE, ALL TRAINING AND EDUCATION SHALL BE TAILORED TO SUIT THE SPECIAL ABILITIES AND SPECIAL NEEDS OF EACH ADULT SO AS TO MAXIMIZE THEIR OPPORTUNITIES TO LEARN AND SUCCEED. HAVING DEVELOPED LIFE SKILLS IN A SAFE, FAITH-BASED ENVIRONMENT, THESE ADULTS WILL GAIN THE CONFIDENCE TO USE THEIR GOD-GIVEN ABILITIES TO SERVE EACH OTHER AND THE BROADER COMMUNITY, RELYING ON THE LORD FOR HIS GRACIOUS PROVISION ALL THE WHILE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BROTHERS KEEPER RECEIVED AN IRS DETERMINATION LETTER FEBRUARY 11, 2015 STATING THAT THE ORGANIZATION WAS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ADDITIONALLY, THE ORGANIZATION WAS ALSO DETERMINED NOT TO BE A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE BECAUSE IT WAS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(1) AND SECTION 170(B)(1)(A)(II), WHICH IS IDENTIFIED IN SCHEDULE A, PART I, LINE 2 AS A SCHOOL. IT IS AN EDUCATIONAL ORGANIZATION WHICH NORMALLY MAINTAINS A REGULAR FACULTY AND CURRICULUM AND NORMALLY HAS A REGULARLY ENROLLED BODY OF PUPILS OR STUDENTS IN ATTENDANCE AT THE PLACE WHERE ITS EDUCATIONAL ACTIVITIES ARE REGULARLY CARRIED ON. PER THE 2013 INSTRUCTIONS FOR SCHEDULE B, SCHEDULE OF CONTRIBUTIONS, THE INTERNAL REVENUE SERVICE HAS CLARIFIED THAT IN ORDER FOR THE SCHOOL TO REPORT ITS CONTRIBUTIONS UNDER THE SPECIAL RULE, THE ORGANIZATION MUST CHECK BOX 7 OF SCHEDULE A, PART I, AND COMPLETE SCHEDULE A, PART II, SUPPORT SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTIONS 170(B)(1)(A)(IV) AND 170(B)(1)(A)(VI).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINES 2 AND 7
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CURRENTLY, THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED ON ITS WEBSITE. WHEN FULLY OPERATIONAL, THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY WILL BE PUBLICIZED THROUGH RADIO ADVERTISEMENTS, PRINT PUBLICATIONS, AND ADVERTISEMENTS FOR EMPLOYMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAUREN B. HUDDLESTON, DIRECTOR, IS THE DAUGHTER OF CECILE B. HUDDLESTON, EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD OF DIRECTORS SUBMITS A SIGNED CONFLICT-OF-INTEREST DISCLOSURE STATEMENT WITHIN ONE WEEK FOLLOWING THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. SHOULD THE POTENTIAL OF A CONFLICT OF INTEREST ARISE, THE SUBJECT WILL BE DISCLOSED AND THE GOVERNING BOARD MEMBER WILL EXCUSE THEMSELVES FROM VOTING ON THE MATTER IN QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FOR THIS TAX YEAR, THE ORGANIZATION DID NOT REQUIRE FINANCIAL STATEMENTS TO BE PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER: PROGRAM SERVICE EXPENSES 3,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,480.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0114450
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0114450
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0133793
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06973
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010337
IRS990/TotalFunctionalExpensesGrp/TotalAmt019350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114450
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010337
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114450
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02992
IRS990/TravelGrp/TotalAmt02992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114450
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 DOVE TREE LAND
IRS990/USAddress/CityNm0JONESBOROUGH
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037659
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BROTHERSKEEPERTN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CECILE B HUDDLESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04232020620
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROTHERS KEEPER
ReturnHeader/Filer/BusinessNameControlTxt0BROT
ReturnHeader/Filer/EIN0371757836
ReturnHeader/Filer/PhoneNum04232020620
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4101
ReturnHeader/Filer/USAddress/CityNm0JOHNSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0376024101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620647474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKBURN CHILDERS AND STEAGALL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801B SUNSET DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0376043033
ReturnHeader/PreparerPersonGrp/PhoneNum04232824511
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF BLACKBURN
ReturnHeader/ReturnTs02015-09-08T07:35:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$114,450
Liabilities
$0
Net assets
$114,450
Revenue
$133,800
Expenses
$19,350
Net income
$114,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.07$0.49$0.58
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.45$0.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.36$0.32$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.34$0.25$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.26$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.25$0.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.23$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.19$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.15$0.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.08$0.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.13$0.02$0.11