Civic Intelligence

My Brothers Keeper Community Services

990 • Fiscal year 2016 • EIN 45-0501237

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

Organization ProfileN/A
4002 North Winnifred StTacoma, WA 98407

(253) 779-4244

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$122,359

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$22,117

Down $9,781 (-31%) from 2015

Net Assets

Up

$19,433

Up $2,735 (+16%) from 2015

Liabilities

Down

$2,684

Down $12,516 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$356,854

Up $6,270 (+1.8%) from 2015

Expenses

Down

$354,119

Down $8,078 (-2.2%) from 2015

Net Income

Up

$2,735

Up $14,348 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$100K$0-$100KAssets 2010: $4,596Liabilities 2010: $10,963Net Assets 2010: -$6,3672010Assets 2011: $14,647Liabilities 2011: $0Net Assets 2011: $14,6472011Assets 2012: $53,309Liabilities 2012: $2,133Net Assets 2012: $51,1762012Assets 2013: $33,390Liabilities 2013: $20,448Net Assets 2013: $12,9422013Assets 2014: $32,145Liabilities 2014: $15,206Net Assets 2014: $16,9392014Assets 2015: $31,898Liabilities 2015: $15,200Net Assets 2015: $16,6982015Assets 2016: $22,117Liabilities 2016: $2,684Net Assets 2016: $19,4332016Assets 2017: $36,022Liabilities 2017: $5,663Net Assets 2017: $30,3592017Assets 2018: $38,830Liabilities 2018: $6,038Net Assets 2018: $32,7922018Assets 2019: $191,213Liabilities 2019: $180,118Net Assets 2019: $11,0952019Assets 2020: $34,483Liabilities 2020: $81,202Net Assets 2020: -$46,7192020Assets 2021: $86,016Liabilities 2021: $86,016Net Assets 2021: $02021Assets 2022: $44,404Liabilities 2022: $19,468Net Assets 2022: $24,9362022Assets 2023: $20,070Liabilities 2023: $20,070Net Assets 2023: $02023Assets 2024: $105,770Liabilities 2024: $105,770Net Assets 2024: $02024

Highlighted filing

2016

Assets$22,117
Liabilities$2,684
Net Assets$19,433
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $211,101Expenses 2010: $199,911Net Income 2010: $11,1902010Revenue 2011: $170,772Expenses 2011: $149,758Net Income 2011: $21,0142011Expenses 2012: $110,5102012Revenue 2013: $348,778Expenses 2013: $335,836Net Income 2013: $12,9422013Revenue 2014: $401,229Expenses 2014: $397,232Net Income 2014: $3,9972014Revenue 2015: $350,584Expenses 2015: $362,197Net Income 2015: -$11,6132015Revenue 2016: $356,854Expenses 2016: $354,119Net Income 2016: $2,7352016Revenue 2017: $560,200Expenses 2017: $549,274Net Income 2017: $10,9262017Revenue 2018: $681,797Expenses 2018: $641,726Net Income 2018: $40,0712018Revenue 2019: $808,721Expenses 2019: $830,418Net Income 2019: -$21,6972019Revenue 2020: $947,518Expenses 2020: $1,005,332Net Income 2020: -$57,8142020Revenue 2021: $1,056,050Expenses 2021: $1,009,331Net Income 2021: $46,7192021Revenue 2022: $1,194,512Expenses 2022: $1,169,576Net Income 2022: $24,9362022Revenue 2023: $1,121,655Expenses 2023: $1,140,894Net Income 2023: -$19,2392023Revenue 2024: $933,386Expenses 2024: $985,199Net Income 2024: -$51,8132024

Highlighted filing

2016

Revenue$356,854
Expenses$354,119
Net Income$2,735
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$356,854
Mission and Program Overview

Mission

To provide a safe, structured & nurturing environment in the form of a foster home for teenage boys & girls in need of a loving home, having been removed from homes and/or circumstances of violence, abuse & neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,972$21,745▼ $1,227
Accounts Receivable$5,123$0▼ $5,123
Cash and Non-Interest-Bearing Accounts$3,803$372▼ $3,431
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$31,898$22,117▼ $9,781
Other Assets Total-$0-
Liabilities
Other Liabilities$15,200$2,684▼ $12,516
Total Liabilities$15,200$2,684▼ $12,516
Net Assets / Fund Balance
Unrestricted Net Assets$16,698$19,433▲ $2,735
Total Net Assets Fund Balance$16,698$19,433▲ $2,735
Total Liabilities and Net Assets / Fund Balance$31,898$22,117▼ $9,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,043$13,099$33,142
Other Land Buildings$1,702$17,381$19,083
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri ChampionPresidentFT$122,359$122,359
Dorian ChampionVice PresidentFT$82,700$82,700
Betty ChampionTreasurerPT$15,546$15,546

Board Members and Trustees

NameTitle
Shawn CheathamChairman
Mayor DeLois RobertsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$356,854
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,005
Other Expenses$88,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,246$122,359-$220,605
Other Salaries and Wages$25,163--$25,163
Payroll Taxes$9,945$9,121-$19,066
Occupancy$18,028--$18,028
Fees for Services Other$7,800--$7,800
Office Expenses-$6,732-$6,732
Travel-$6,114-$6,114
Fees for Services Accounting$4,418--$4,418
Insurance$3,552--$3,552
Depreciation Depletion$1,227--$1,227
Other Employee Benefits$1,171--$1,171
All Other Expenses$197$779-$976
Other Expenses$416$16,800-$416
Conferences and Meetings-$164-$164
Advertising$45--$45
Total Functional Expenses$192,050$162,069$0$354,119
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,684
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Non-profit organization is operated & run by a husband & wife team.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“President & Vice-president review before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
My Brothers Keeper Community Services
EIN
45-0501237
Phone
2537794244
Address
4002 North Winnifred St, Tacoma, WA 98407

Signing Officer

Name
Sheri Champion
Title
President
Signed
2017-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Champion
Formed
2004
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Making Cents Inc
Address
15406 MERIDIAN E STE 105, PUYALLUP, WA 98375-9504
Preparer
Beth Anderson
Phone
2538646160
Raw XML Appendix378 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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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021745
IRS990ScheduleD/TotalLiabilityAmt02684
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Non-profit organization is operated & run by a husband & wife team.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President & Vice-president review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031898
IRS990/TotalAssetsEOYAmt022117
IRS990/TotalAssetsGrp/BOYAmt031898
IRS990/TotalAssetsGrp/EOYAmt022117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015200
IRS990/TotalLiabilitiesEOYAmt02684
IRS990/TotalLiabilitiesGrp/BOYAmt015200
IRS990/TotalLiabilitiesGrp/EOYAmt02684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019433
IRS990/TotalProgramServiceExpensesAmt0192050
IRS990/TotalProgramServiceRevenueAmt0356854
IRS990/TotalReportableCompFromOrgAmt0220605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356854
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022117
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06114
IRS990/TravelGrp/TotalAmt06114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016698
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019433
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04001 N Winnifred St
IRS990/USAddress/CityNm0Tacoma
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098407
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheri Champion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0My Brothers Keeper Community Services
ReturnHeader/Filer/BusinessNameControlTxt0MYBR
ReturnHeader/Filer/EIN0450501237
ReturnHeader/Filer/PhoneNum02537794244
ReturnHeader/Filer/USAddress/AddressLine1Txt04002 North Winnifred St
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAKING CENTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015406 MERIDIAN E STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUYALLUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983759504
ReturnHeader/PreparerPersonGrp/PhoneNum02538646160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth Anderson
ReturnHeader/ReturnTs02017-04-19T22:49:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,117
Liabilities
$2,684
Net assets
$19,433
Revenue
$356,854
Expenses
$354,119
Net income
$2,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.00$0.93$0.99$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$1.12$1.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$1.19$1.17$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.00$1.06$1.01$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.08$0.05$0.95$1.01$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.18$0.01$0.81$0.83$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.68$0.64$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.56$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.36$0.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$0.35$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$0.40$0.40$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.35$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.11
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.17$0.15$0.02
2010Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.21$0.20$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits