Civic Intelligence

Brother of Mine Foundation

EIN 46-5730606 • 501(c)3 • Saint James, NY

Revoked990-N Coverage

Profile

To assist veterans in their ongoing transition form military service to civilian life.

Revocation date: May 15, 2024

225 Cambon AveSaint James, NY 11780

www.brotherofminefoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

33%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$34,796

Up $8,574 (+33%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$34,796

Up $8,574 (+33%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Down

$16,074

Down $7,781 (-33%) from 2017

Expenses

Up

$7,500

Up $6,484 (+638%) from 2017

Net Income

Down

$8,574

Down $14,265 (-62%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2014: $18,512Liabilities 2014: $02014Assets 2015: $8,847Liabilities 2015: $0Net Assets 2015: $8,8472015Assets 2016: $3,381Liabilities 2016: $0Net Assets 2016: $3,3812016Assets 2017: $26,222Liabilities 2017: $0Net Assets 2017: $26,2222017Assets 2018: $34,796Liabilities 2018: $0Net Assets 2018: $34,7962018

Highlighted filing

2018

Assets$34,796
Liabilities$0
Net Assets$34,796
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2014: $19,017Expenses 2014: $505Net Income 2014: $18,5122014Revenue 2015: $10,484Expenses 2015: $20,149Net Income 2015: -$9,6652015Revenue 2016: $18,432Expenses 2016: $23,898Net Income 2016: -$5,4662016Revenue 2017: $23,855Expenses 2017: $1,016Net Income 2017: $22,8392017Revenue 2018: $16,074Expenses 2018: $7,500Net Income 2018: $8,5742018

Highlighted filing

2018

Revenue$16,074
Expenses$7,500
Net Income$8,574
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,796
Liabilities
$0
Net assets
$34,796
Revenue
$16,074
Expenses
$7,500
Net income
$8,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$16.1$7.50$8.57
2017Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$23.9$1.02$22.8
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$18.4$23.9$5.47
2015Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$10.5$20.1$9.67
2014Summary only. Only limited summary data is available for this year.$18.5$0.00$19.0$0.51$18.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.0
Gross Receipts
$45,124
Mission and Program Overview

Mission

To assist veterans in their ongoing transition form military service to civilian life.

To assist veterans

Program Services

DescriptionGrantsExpenses
To assist veterans in their ongoing transition to civilian life--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra TotinoPresident-$0--
Ryan DavisVice President-$0--
Michael ConteSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Brother of Mine Foundation Inc
EIN
46-5730606
Phone
6316568021
Address
225 Cambon Ave, SAINT JAMES, NY 11780

Signing Officer

Name
Alexandra Totino
Title
Officer
Signed
2019-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Conte Tax CPA
Address
7301 Wiles Road Suite 102, Coral Springs, FL 33067
Preparer
Joseph Conte
Phone
8006720364
Raw XML Appendix121 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
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0282
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist veterans
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029050
IRS990EZ/SpecialEventsNetIncomeLossAmt016074
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07500
IRS990EZ/TotalRevenueAmt016074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.brotherofminefoundation.co
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02142
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138257
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0166655
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019017
IRS990ScheduleA/Total509Grp/TotalAmt0166655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045124
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166655
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/Filer/BusinessNameControlTxt0BROT
ReturnHeader/Filer/EIN0465730606
ReturnHeader/Filer/PhoneNum06316568021
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 Cambon Ave
ReturnHeader/Filer/USAddress/CityNm0SAINT JAMES
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.209.176.175
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271294078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Conte Tax CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07301 Wiles Road Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coral Springs
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ReturnHeader/PreparerPersonGrp/PhoneNum08006720364
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Conte
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T13:55:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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