Civic Intelligence

My Brothers Keeper Community Services

990 • Fiscal year 2017 • EIN 45-0501237

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

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

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$174,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$36,022

Up $13,905 (+63%) from 2016

Net Assets

Up

$30,359

Up $10,926 (+56%) from 2016

Liabilities

Up

$5,663

Up $2,979 (+111%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin46th percentile

Revenue

Up

$560,200

Up $203,346 (+57%) from 2016

Expenses

Up

$549,274

Up $195,155 (+55%) from 2016

Net Income

Up

$10,926

Up $8,191 (+299%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$36,022
Liabilities$5,663
Net Assets$30,359
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$560,200
Expenses$549,274
Net Income$10,926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$560,200
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$21,745$20,864▼ $881
Cash and Non-Interest-Bearing Accounts$372$13,934▲ $13,562
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$22,117$36,022▲ $13,905
Other Assets Total-$1,224-
Liabilities
Other Liabilities$2,684$5,663▲ $2,979
Total Liabilities$2,684$5,663▲ $2,979
Net Assets / Fund Balance
Unrestricted Net Assets$19,433$30,359▲ $10,926
Total Net Assets Fund Balance$19,433$30,359▲ $10,926
Total Liabilities and Net Assets / Fund Balance$22,117$36,022▲ $13,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,480$13,662$33,142
Other Land Buildings$1,384$17,699$19,083
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri ChampionPresidentFT$174,400$174,400
Dorian ChampionVice PresidentFT$114,420$114,420
Betty ChampionTreasurerPT$12,212$12,212

Board Members and Trustees

NameTitle
Shawn CheathamChairman
Mayor DeLois RobertsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$560,200
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,990
Other Expenses$195,284
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$126,632$174,400-$301,032
Occupancy$78,033--$78,033
Other Salaries and Wages$27,823--$27,823
Fees for Services Other$23,500--$23,500
Payroll Taxes$2,476$20,266-$22,742
Travel-$12,934-$12,934
Office Expenses-$12,431-$12,431
Insurance$5,049--$5,049
Fees for Services Accounting-$3,729-$3,729
Other Employee Benefits-$2,393-$2,393
Depreciation Depletion$881--$881
All Other Expenses$30$443-$473
Conferences and Meetings-$306-$306
Other Expenses$14,041$238-$238
Advertising-$180-$180
Total Functional Expenses$303,754$245,520$0$549,274
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$5,663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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, 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
2018-03-13
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 Appendix383 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/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020864
IRS990ScheduleD/TotalLiabilityAmt05663
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sheri Champion
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174400
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/TotalAssetsBOYAmt022117
IRS990/TotalAssetsEOYAmt036022
IRS990/TotalAssetsGrp/BOYAmt022117
IRS990/TotalAssetsGrp/EOYAmt036022
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02684
IRS990/TotalLiabilitiesEOYAmt05663
IRS990/TotalLiabilitiesGrp/BOYAmt02684
IRS990/TotalLiabilitiesGrp/EOYAmt05663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030359
IRS990/TotalProgramServiceExpensesAmt0303754
IRS990/TotalProgramServiceRevenueAmt0560200
IRS990/TotalReportableCompFromOrgAmt0301032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0560200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036022
IRS990/TravelGrp/ManagementAndGeneralAmt012934
IRS990/TravelGrp/TotalAmt012934
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019433
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030359
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheri Champion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
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/PreparerFirmEIN0260317171
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/ReturnTs02018-03-13T19:35:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,022
Liabilities
$5,663
Net assets
$30,359
Revenue
$560,200
Expenses
$549,274
Net income
$10,926
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
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.56$0.55$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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