Civic Intelligence

Accountability Brothers Inc.

990EZ • Fiscal year 2021 • EIN 47-1485550

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

2201 N Grand 11861Santa Ana, CA 92711

(714) 743-8096

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.0%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$81,658

Down $708 (-0.9%) from 2020

Net Assets

Down

$79,480

Down $1,084 (-1.3%) from 2020

Liabilities

Up

$2,178

Up $376 (+21%) from 2020

Revenue

Up

$85,378

Up $4,814 (+6.0%) from 2020

Expenses

Up

$86,462

Up $39,180 (+83%) from 2020

Net Income

Down

-$1,084

Down $34,366 (-103%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2019: $47,282Net Assets 2019: $47,2822019Assets 2020: $82,366Liabilities 2020: $1,802Net Assets 2020: $80,5642020Assets 2021: $81,658Liabilities 2021: $2,178Net Assets 2021: $79,4802021Assets 2022: $65,013Liabilities 2022: $649Net Assets 2022: $64,3642022Assets 2023: $50,354Liabilities 2023: $47Net Assets 2023: $50,3072023Assets 2024: $39,229Liabilities 2024: $1,249Net Assets 2024: $37,9802024

Highlighted filing

2021

Assets$81,658
Liabilities$2,178
Net Assets$79,480

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $76,250Expenses 2019: $46,578Net Income 2019: $29,6722019Revenue 2020: $80,564Expenses 2020: $47,282Net Income 2020: $33,2822020Revenue 2021: $85,378Expenses 2021: $86,462Net Income 2021: -$1,0842021Revenue 2022: $70,811Expenses 2022: $84,555Net Income 2022: -$13,7442022Revenue 2023: $76,000Expenses 2023: $89,688Net Income 2023: -$13,6882023Revenue 2024: $98,024Expenses 2024: $111,203Net Income 2024: -$13,1792024

Highlighted filing

2021

Revenue$85,378
Expenses$86,462
Net Income-$1,084
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$85,378
Mission and Program Overview

Mission

Empty jails and fill churches, one man at a time.

Process ex-inmates from prison into self-sufficient, ordinary civilian life

Program Services

DescriptionGrantsExpenses
Process ex-inmates from prison into self-sufficient, ordinary civilian life-$86,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald PatarelloPresident & CEO-$0--
Dennis ShieldsTreasurer-$0--
Robert BaeyensSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Accountability Brothers
EIN
47-1485550
Phone
7147438096
Address
2201 N Grand 11861, Santa Ana, CA 92711

Signing Officer

Name
Ronald Patarello
Title
President & CEO
Signed
2022-10-17
Discuss with paid preparer
Yes

Preparer

Firm
S&R Accounting
Address
1100 N Tustin Ave 105, Anaheim, CA 92807
Preparer
Marvin Fernandez
Phone
7142380000
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $25

Other Expenses.1012

Insurance $6445

Other Expenses.1

Brother Services $19038

Other Expenses.2

Rent & Utilities $8817

Other Expenses.3

Outside Services $4483

Other Expenses.4

Transportation $4111

Other Expenses.5

Bank Service Charges $2404

Other Expenses.6

Telephone $1271

Other Expenses.8

Supplies $985

Other Expenses.9

Meeting Expense $901

Other Assets.1002

Furniture and Fixtures - Beginning $2144 Furniture and Fixtures - Ending $2208

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1802 Accounts Payable and Accrued Expenses - Ending $2178

Raw XML Appendix146 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/PersonNm0Ronald Patarello
IRS990EZ/BooksInCareOfDetail/PhoneNum07147438096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 N Grand Ave 11861
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Ana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085378
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1084
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0468
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082366
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081658
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt085378
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ronald Patarello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dennis Shields
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Baeyens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02144
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02208
IRS990EZ/OtherExpensesTotalAmt048480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Process ex-inmates from prison into self-sufficient, ordinary civilian life
IRS990EZ/PrintingPublicationsPostageAmt01846
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Process ex-inmates from prison into self-sufficient, ordinary civilian life
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035668
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01802
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02178
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086462
IRS990EZ/TotalProgramServiceExpensesAmt086462
IRS990EZ/TotalRevenueAmt085378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.accountabilitybrothers.net
IRS990ScheduleA/ChurchInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Brother Services $19038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rent & Utilities $8817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services $4483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transportation $4111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges $2404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meeting Expense $901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $2144 Furniture and Fixtures - Ending $2208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $1802 Accounts Payable and Accrued Expenses - Ending $2178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Patarello
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Accountability Brothers
ReturnHeader/Filer/BusinessNameControlTxt0ACCO
ReturnHeader/Filer/EIN0471485550
ReturnHeader/Filer/PhoneNum07147438096
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 N Grand 11861
ReturnHeader/Filer/USAddress/CityNm0Santa Ana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842012399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S&R Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 N Tustin Ave 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anaheim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092807
ReturnHeader/PreparerPersonGrp/PhoneNum07142380000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marvin Fernandez
ReturnHeader/ReturnTs02022-10-17T11:18:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ronald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Patarello
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings