Civic Intelligence

Brothers in Arms

990EZ • Fiscal year 2017 • EIN 45-2281845

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 09, 2018

Organization Profile
31 PerchThoreau, NM 87323

(505) 879-3333

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2017 filings • NTEE W30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

2017 filings • NTEE W30 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE W30 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE W30 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-79%

Faster asset growth than 2% of similar nonprofits.

2017 filings • NTEE W30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • NTEE W30 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,997

Down $11,519 (-79%) from 2016

Net Assets

Down

$2,997

Down $11,519 (-79%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Up

$45,811

Up $2,479 (+5.7%) from 2016

Expenses

Up

$56,279

Up $22,872 (+68%) from 2016

Net Income

Down

-$10,468

Down $20,393 (-205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$2,997
Liabilities$0
Net Assets$2,997
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$45,811
Expenses$56,279
Net Income-$10,468
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 9, 2018
Return Version
2017v2.2
Gross Receipts
$45,811
Mission and Program Overview

Mission

Help Veterans

Program Services

DescriptionGrantsExpenses
FOOD FOR HOMELESS VETERANS AND AT FUNERALS FOR VETS-$26,605
RUN FOR THE WALL TSHIRTS-$15,840
FLAG POLE AND FLAG WITH LIGHTS-$9,540
Compensation and Service Providers
Top Officer Pay87th 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
31 PERCH, Thoreau, NM 87323

Signing Officer

Name
David Cuellar
Title
Chairman of the
Phone
5058793333
Signed
2018-02-09
Discuss with paid preparer
No

Preparer

Firm
Mangum Tax Service
Address
PO BOX 64, Gamerco, NM 87317
Preparer
Bart Mangum
Phone
5058634159
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SUPPLIES Amount 28,329Activity FOOD Amount 4,987Activity OTHER Amount 22,845”

Description of other expenses Part I line 16

“Description Amountstate fees 118”

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 Appendix104 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/BOYAmt013465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045811
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10468
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02997
IRS990EZ/GrantsAndSimilarAmountsPaidAmt056161
IRS990EZ/GrossReceiptsAmt045811
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02997
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/OtherExpensesTotalAmt0118
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD FOR HOMELESS VETERANS AND AT FUNERALS FOR VETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FLAG POLE AND FLAG WITH LIGHTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RUN FOR THE WALL TSHIRTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026605
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056279
IRS990EZ/TotalProgramServiceExpensesAmt051985
IRS990EZ/TotalRevenueAmt045811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SUPPLIES Amount 28,329Activity FOOD Amount 4,987Activity OTHER Amount 22,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountstate fees 118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAISES 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/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CUELLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE
ReturnHeader/BusinessOfficerGrp/PhoneNum05058793333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROTHERS IN ARMS
ReturnHeader/Filer/BusinessNameControlTxt0BROT
ReturnHeader/Filer/EIN0452281845
ReturnHeader/Filer/USAddress/AddressLine1Txt031 PERCH
ReturnHeader/Filer/USAddress/CityNm0Thoreau
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087323
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB86C3CC3D66C1E70B517D552FA9811736585F2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB86C3CC3D66C1E70B517D552FA9811736585F2A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId085187520180401dmazsj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.0.44.210
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTm015:21:53
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/PhoneNum05058634159
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BART MANGUM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-09T15:19:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,997
Liabilities
$0
Net assets
$2,997
Revenue
$45,811
Expenses
$56,279
Net income
-$10,468
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