Civic Intelligence

Brother of Mine Foundation

990EZ • Fiscal year 2017 • EIN 46-5730606

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

Organization ProfileWWW.BROTHEROFMINEFOUNDATION.COM
225 Cambon AvenueSaint James, NY 11780

(631) 656-8021

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

676%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$26,222

Up $22,841 (+676%) from 2016

Net Assets

Up

$26,222

Up $22,841 (+676%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$23,855

Up $5,423 (+29%) from 2016

Expenses

Down

$1,016

Down $22,882 (-96%) from 2016

Net Income

Up

$22,839

Up $28,305 (+518%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2017

Assets$26,222
Liabilities$0
Net Assets$26,222
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$23,855
Expenses$1,016
Net Income$22,839
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.3
Gross Receipts
$33,725
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
TO ASSIST VETERANS IN THEIR ONGOING TRANSITION FROM MILITARY SERVICE TO CIVILIAN LIFE.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDRA TOTINOPresident-$0--
RYAN DAVISVice Preside-$0--
MICHAEL CONTESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,225$28,225$9,870$18,355
Total Events$28,225$28,225$9,870$18,355
Filing and Contact Details

Filer

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

Signing Officer

Name
Alexandra Totino
Title
President
Phone
6316568021
Signed
2018-06-04

Preparer

Firm
The Chwast CPA Group Pc
Address
445 BROAD HOLLOW RD STE CL-43, MELVILLE, NY 11747
Preparer
Jay L Nathan
Phone
6314245200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Paypal reserve 0 282 total 0 282”

Form 990-ez, Part III

“To assist veterans in their ongoing transition from military service to civilian life.”

Raw XML Appendix141 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/BooksInCareOfDetail/PersonNm0RYAN DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06316260219
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 ARDITO COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE RONKONKOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011779
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01016
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026222
IRS990EZ/FundraisingGrossIncomeAmt028225
IRS990EZ/GrossReceiptsAmt033725
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXANDRA TOTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL CONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST VETERANS IN THEIR ONGOING TRANSITION FROM MILITARY SERVICE TO CIVILIAN LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST VETERANS IN THEIR ONGOING TRANSITION FROM MILITARY SERVICE TO CIVILIAN LIFE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09870
IRS990EZ/SpecialEventsNetIncomeLossAmt018355
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01016
IRS990EZ/TotalRevenueAmt023855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BROTHEROFMINEFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093133
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0121531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019017
IRS990ScheduleA/Total509Grp/TotalAmt0121531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121531
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYPAL RESERVE 0 282 TOTAL 0 282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ASSIST VETERANS IN THEIR ONGOING TRANSITION FROM MILITARY SERVICE TO CIVILIAN LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA TOTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06316568021
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROTHER OF MINE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BROT
ReturnHeader/Filer/EIN0465730606
ReturnHeader/Filer/PhoneNum06316568021
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 CAMBON AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAINT JAMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011780
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:30:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113131187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CHWAST CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 BROAD HOLLOW RD STE CL-43
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06314245200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY L NATHAN
ReturnHeader/ReturnTs02018-06-29T16:30:37-04:00
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
$26,222
Liabilities
$0
Net assets
$26,222
Revenue
$23,855
Expenses
$1,016
Net income
$22,839
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