Civic Intelligence

Brothers in Arms

990EZ • Fiscal year 2016 • EIN 45-2281845

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization Profile
Hc 62 Box 5087Thoreau, NM 87323

(505) 879-3333

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2016 filings • NTEE W30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • NTEE W30 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE W30 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2016 filings • NTEE W • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

216%

Faster asset growth than 93% of similar nonprofits.

2016 filings • NTEE W30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

4.3%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • NTEE W30 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$14,516

Up $9,925 (+216%) from 2015

Net Assets

Up

$14,516

Up $9,925 (+216%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Up

$43,332

Up $1,771 (+4.3%) from 2015

Expenses

Down

$33,407

Down $8,072 (-19%) from 2015

Net Income

Up

$9,925

Up $9,843 (+12004%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15K$10K$5.0K$0Assets 2013: $2,986Liabilities 2013: $0Net Assets 2013: $2,9862013Assets 2014: $4,509Liabilities 2014: $0Net Assets 2014: $4,5092014Assets 2015: $4,591Liabilities 2015: $0Net Assets 2015: $4,5912015Assets 2016: $14,516Liabilities 2016: $0Net Assets 2016: $14,5162016Assets 2017: $2,997Liabilities 2017: $0Net Assets 2017: $2,9972017Assets 2018: $10,175Liabilities 2018: $0Net Assets 2018: $10,1752018Assets 2019: $13,821Liabilities 2019: $0Net Assets 2019: $13,8212019Assets 2020: $7,417Liabilities 2020: $0Net Assets 2020: $7,4172020Assets 2021: $4,600Liabilities 2021: $0Net Assets 2021: $4,6002021Assets 2022: $13,763Liabilities 2022: $0Net Assets 2022: $13,7632022Assets 2023: $12,433Liabilities 2023: $0Net Assets 2023: $12,4332023Assets 2024: $6,490Liabilities 2024: $0Net Assets 2024: $6,4902024

Highlighted filing

2016

Assets$14,516
Liabilities$0
Net Assets$14,516
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $13,196Expenses 2013: $11,104Net Income 2013: $2,0922013Revenue 2014: $34,119Expenses 2014: $32,596Net Income 2014: $1,5232014Revenue 2015: $41,561Expenses 2015: $41,479Net Income 2015: $822015Revenue 2016: $43,332Expenses 2016: $33,407Net Income 2016: $9,9252016Revenue 2017: $45,811Expenses 2017: $56,279Net Income 2017: -$10,4682017Revenue 2018: $37,642Expenses 2018: $30,464Net Income 2018: $7,1782018Revenue 2019: $45,004Expenses 2019: $41,358Net Income 2019: $3,6462019Revenue 2020: $5,701Expenses 2020: $12,105Net Income 2020: -$6,4042020Revenue 2021: $13,182Expenses 2021: $15,999Net Income 2021: -$2,8172021Revenue 2022: $33,143Expenses 2022: $23,980Net Income 2022: $9,1632022Revenue 2023: $43,567Expenses 2023: $43,853Net Income 2023: -$2862023Revenue 2024: $28,295Expenses 2024: $34,238Net Income 2024: -$5,9432024

Highlighted filing

2016

Revenue$43,332
Expenses$33,407
Net Income$9,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$43,332
Mission and Program Overview

Mission

Help Veterans

Program Services

DescriptionGrantsExpenses
CASH TO VEGRANT AND TRAVELING STRANDED VETERANS-$16,324
SUPPLIES TO HELP VETERANS-$13,515
FOOD FOR HOMELESS VETERANS AND AT FUNERALS FOR VETS-$3,569
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CUELLARChairman Of The Board-$0--
Filing and Contact Details

Filer

Filer Name
Brothers in Arms
EIN
45-2281845
Address
HC 62 BOX 5087, Thoreau, NM 87323

Signing Officer

Name
David Cuellar
Title
Chairman of the
Phone
5058793333
Signed
2017-03-27
Discuss with paid preparer
No

Preparer

Firm
Mangum Tax Service
Address
PO Box 64, Gamerco, NM 87317
Preparer
Bart Mangum
Phone
5058632489
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SUPPLIES Amount 13,514Activity FOOD Amount 3,569Activity OTHER Amount 16,324”

Other program services Part III line 31

“Raises funds for veterans to help with funerals, homelessness, vegrancy, depresion, emergency, and any help that can be provided”

Raw XML Appendix100 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/PersonNm0DAVID CUELLAR
IRS990EZ/BooksInCareOfDetail/PhoneNum05058793333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HC 62 BOX 5087
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thoreau
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087323
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043332
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09925
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014516
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033407
IRS990EZ/GrossReceiptsAmt043332
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID CUELLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD FOR HOMELESS VETERANS AND AT FUNERALS FOR VETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPLIES TO HELP VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CASH TO VEGRANT AND TRAVELING STRANDED VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03569
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113515
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033407
IRS990EZ/TotalProgramServiceExpensesAmt033408
IRS990EZ/TotalRevenueAmt043332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SUPPLIES Amount 13,514Activity FOOD Amount 3,569Activity OTHER Amount 16,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAISES FUNDS FOR VETERANS TO HELP WITH FUNERALS, HOMELESSNESS, VEGRANCY, DEPRESION, EMERGENCY, AND ANY HELP THAT CAN BE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CUELLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE
ReturnHeader/BusinessOfficerGrp/PhoneNum05058793333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROTHERS IN ARMS
ReturnHeader/Filer/BusinessNameControlTxt0BROT
ReturnHeader/Filer/EIN0452281845
ReturnHeader/Filer/USAddress/AddressLine1Txt0HC 62 BOX 5087
ReturnHeader/Filer/USAddress/CityNm0Thoreau
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087323
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB86C3CC3D66C1E70B517D552FA9811736585F2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB86C3CC3D66C1E70B517D552FA9811736585F2A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08518752017086gx4r0on
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.161.70.21
ReturnHeader/FilingSecurityInformation/IPDt02017-03-27
ReturnHeader/FilingSecurityInformation/IPTm015:48:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200541011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mangum Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 64
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gamerco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087317
ReturnHeader/PreparerPersonGrp/PhoneNum05058632489
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BART MANGUM
ReturnHeader/ReturnTs02017-03-27T15:42:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,516
Liabilities
$0
Net assets
$14,516
Revenue
$43,332
Expenses
$33,407
Net income
$9,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$28.3$34.2$5.94
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$43.6$43.9$0.29
2022Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$33.1$24.0$9.16
2021Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$13.2$16.0$2.82
2020Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$5.70$12.1$6.40
2019Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$45.0$41.4$3.65
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$37.6$30.5$7.18
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$45.8$56.3$10.5
2016Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$43.3$33.4$9.93
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$41.6$41.5$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$34.1$32.6$1.52
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$13.2$11.1$2.09