Civic Intelligence

Jacks Brothers Keepers

990EZ • Fiscal year 2013 • EIN 45-5620556

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

PO Box 47124976147-1249

(817) 726-1746

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

213%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$61,928

Up $42,155 (+213%) from 2012

Net Assets

$61,928

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$65,014

Up $15,311 (+31%) from 2012

Expenses

Down

$22,755

Down $7,279 (-24%) from 2012

Net Income

Up

$42,259

Up $22,590 (+115%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $19,773Liabilities 2012: $1042012Assets 2013: $61,928Net Assets 2013: $61,9282013Assets 2014: $49,674Liabilities 2014: $0Net Assets 2014: $49,6742014Assets 2016: $41,607Liabilities 2016: $0Net Assets 2016: $41,6072016Assets 2017: $89,504Liabilities 2017: $0Net Assets 2017: $89,5042017Assets 2018: $93,228Liabilities 2018: $3,302Net Assets 2018: $89,9262018Assets 2019: $112,250Liabilities 2019: $0Net Assets 2019: $112,2502019Assets 2020: $106,321Liabilities 2020: $1,815Net Assets 2020: $104,5062020Assets 2023: $32,157Liabilities 2023: $0Net Assets 2023: $32,1572023Assets 2024: $66,953Liabilities 2024: $0Net Assets 2024: $66,9532024

Highlighted filing

2013

Assets$61,928
Liabilities-
Net Assets$61,928

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $49,703Expenses 2012: $30,034Net Income 2012: $19,6692012Revenue 2013: $65,014Expenses 2013: $22,755Net Income 2013: $42,2592013Revenue 2014: $13,729Expenses 2014: $25,983Net Income 2014: -$12,2542014Revenue 2016: $60,601Expenses 2016: $55,955Net Income 2016: $4,6462016Revenue 2017: $179,395Expenses 2017: $131,810Net Income 2017: $47,5852017Revenue 2018: $114,858Expenses 2018: $101,598Net Income 2018: $13,2602018Revenue 2019: $87,567Expenses 2019: $107,571Net Income 2019: -$20,0042019Revenue 2020: $15,630Expenses 2020: $23,374Net Income 2020: -$7,7442020Revenue 2023: $98,818Expenses 2023: $120,324Net Income 2023: -$21,5062023Revenue 2024: $75,002Expenses 2024: $40,206Net Income 2024: $34,7962024

Highlighted filing

2013

Revenue$65,014
Expenses$22,755
Net Income$42,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$68,884
Mission and Program Overview

Mission

Provide once-in-a-lifetime experiential retreats and ongoing support that offers profound healing and fellowship for wounded veterans, first responders, and their families.

To support & empower us wounded/disabled veterans and others who need a hand

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO OTHER CHARITIES - THE WARM PLACE, PATRIOT PAWS SERVICE DOGS, CUISINE FOR HEALING, TASK FORCE DAGGER FOUNDATION, AMERICAN RED CROSS$12,696$12,696
HELD WEEK-LONG CAMP FOR WOUNDED VETERANS AT GRANITE RANCH - SERVED 20 VETERANS WITH THEIR FAMILIES (150 TOTAL ATTENDEES)$503$2,885
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON COXPresidentPT$0--
JOHN LAUDENSLAGERVP/Secretary/TreasurerPT$0--
WADE GRIMESDirectorPT$0--
JACK FANNINGDirectorPT$0--
SHAWN HORNSBYDirector-$0--
Filing and Contact Details

Filer

EIN
45-5620556
Phone
8177261746

Signing Officer

Name
Wade Grimes
Title
Director
Phone
8177261746
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Lynn a Sudbury CPA
Phone
8176564976
Supplemental Narrative

Additional Explanations

Pt V, Line 34

Bylaws were amended to change the public charity status. Organization is not a supporting org. Form 1023 will be amended.

Form 990EZ, Part I, Line 8

Miscellaneous revenue 1985.

Form 990EZ, Part I, Line 10

Charitable donation need the warm place none 4500. Charitable donation healing cuisine for healing none 1250. Recognition award recognition ronald rains donor plaque 08/05/2013 503. 0. 503. Charitable donation need task force dagger foundation none 2500. Charitable donation charity patriot paws service dogs none 3746. Charitable donation charity american red cross none 700.

Form 990EZ, Part I, Line 16

Office and supplies 487. Advertising and promotion 926. Bank charges 81. Taxes and licenses 119. Catering 2216. Other costs 502.

Form 990EZ, Part II, Line 24

Inventory 4431. 4000. Fixed assets - equipment 1226. 1226.

Form 990EZ, Part II, Line 26

Sales tax payable 104. 0.

Raw XML Appendix176 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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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum08176564976
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104701 DEVILLE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0N RICHLAND HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038240
IRS990EZ/CostOfGoodsSoldAmt02526
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04473
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061928
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IRS990EZ/GamingGrossIncomeAmt025299
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013199
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0834
IRS990EZ/GrossReceiptsAmt068884
IRS990EZ/GrossSalesOfInventoryAmt03360
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061928
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061928
IRS990EZ/OccupancyRentUtltsAndMaintAmt0562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN LAUDENSLAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WADE GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK FANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAWN HORNSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05657
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05226
IRS990EZ/OtherExpensesTotalAmt04331
IRS990EZ/OtherRevenueTotalAmt01985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT & EMPOWER US WOUNDED/DISABLED VETERANS AND OTHERS WHO NEED A HAND
IRS990EZ/PrintingPublicationsPostageAmt0190
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO OTHER CHARITIES - THE WARM PLACE, PATRIOT PAWS SERVICE DOGS, CUISINE FOR HEALING, TASK FORCE DAGGER FOUNDATION, AMERICAN RED CROSS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELD WEEK-LONG CAMP FOR WOUNDED VETERANS AT GRANITE RANCH - SERVED 20 VETERANS WITH THEIR FAMILIES (150 TOTAL ATTENDEES)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012696
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1503
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012696
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01344
IRS990EZ/SpecialEventsNetIncomeLossAmt023955
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0104
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022755
IRS990EZ/TotalProgramServiceExpensesAmt015581
IRS990EZ/TotalRevenueAmt065014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.brothers-keepers.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt037437
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0132048
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063164
IRS990ScheduleA/Total509Grp/TotalAmt0132048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132048
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01176
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt025299
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt025299
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024123
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt01176
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01176
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BYLAWS WERE AMENDED TO CHANGE THE PUBLIC CHARITY STATUS. ORGANIZATION IS NOT A SUPPORTING ORG. FORM 1023 WILL BE AMENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS REVENUE 1985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE DONATION NEED THE WARM PLACE NONE 4500. CHARITABLE DONATION HEALING CUISINE FOR HEALING NONE 1250. RECOGNITION AWARD RECOGNITION RONALD RAINS DONOR PLAQUE 08/05/2013 503. 0. 503. CHARITABLE DONATION NEED TASK FORCE DAGGER FOUNDATION NONE 2500. CHARITABLE DONATION CHARITY PATRIOT PAWS SERVICE DOGS NONE 3746. CHARITABLE DONATION CHARITY AMERICAN RED CROSS NONE 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE AND SUPPLIES 487. ADVERTISING AND PROMOTION 926. BANK CHARGES 81. TAXES AND LICENSES 119. CATERING 2216. OTHER COSTS 502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORY 4431. 4000. FIXED ASSETS - EQUIPMENT 1226. 1226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX PAYABLE 104. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE GRIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08177261746
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10JACK'S BROTHERS' KEEPERS
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0455620556
ReturnHeader/Filer/PhoneNum08177261746
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 471249
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0761471249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LYNN A SUDBURY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104701 Deville Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0North Richland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076180
ReturnHeader/PreparerPersonGrp/PhoneNum08176564976
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN A SUDBURY CPA
ReturnHeader/ReturnTs02014-08-13T07:12:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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