Civic Intelligence

My Brothers Keeper of Genesee County Inc.

990 • Fiscal year 2016 • EIN 56-2511247

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization Profilewww.mbkgenesee,org
101 N Grand Traverse StFlint, MI 48503

(810) 324-1163

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$280,812

Up $125,089 (+80%) from 2015

Net Assets

Down

$92,691

Down $53,396 (-37%) from 2015

Liabilities

Up

$188,121

Up $178,485 (+1852%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Up

$293,237

Up $7,042 (+2.5%) from 2015

Expenses

Down

$323,457

Down $91,131 (-22%) from 2015

Net Income

Up

-$30,220

Up $98,173 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: -$2,179Liabilities 2011: $0Net Assets 2011: -$2,1792011Assets 2012: -$33,194Liabilities 2012: $0Net Assets 2012: -$33,1942012Assets 2013: $71,828Liabilities 2013: $0Net Assets 2013: $71,8282013Assets 2014: $122,662Liabilities 2014: $0Net Assets 2014: $122,6622014Assets 2015: $155,723Liabilities 2015: $9,636Net Assets 2015: $146,0872015Assets 2016: $280,812Liabilities 2016: $188,121Net Assets 2016: $92,6912016Assets 2017: $241,476Liabilities 2017: $173,443Net Assets 2017: $68,0332017Assets 2018: $374,611Liabilities 2018: $165,887Net Assets 2018: $208,7242018Assets 2019: $438,304Liabilities 2019: $160,442Net Assets 2019: $277,8622019Assets 2020: $361,403Liabilities 2020: $1,834Net Assets 2020: $359,5692020Assets 2021: $515,828Liabilities 2021: $2,287Net Assets 2021: $513,5412021Assets 2022: $485,968Liabilities 2022: $0Net Assets 2022: $485,9682022Assets 2023: $1,297,416Liabilities 2023: $0Net Assets 2023: $1,297,4162023Assets 2024: $1,331,211Liabilities 2024: $0Net Assets 2024: $1,331,2112024

Highlighted filing

2016

Assets$280,812
Liabilities$188,121
Net Assets$92,691
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $356,814Expenses 2011: $358,993Net Income 2011: -$2,1792011Expenses 2012: $305,1142012Revenue 2013: $474,588Expenses 2013: $402,760Net Income 2013: $71,8282013Revenue 2014: $572,308Expenses 2014: $521,474Net Income 2014: $50,8342014Revenue 2015: $286,195Expenses 2015: $414,588Net Income 2015: -$128,3932015Revenue 2016: $293,237Expenses 2016: $323,457Net Income 2016: -$30,2202016Revenue 2017: $280,560Expenses 2017: $299,716Net Income 2017: -$19,1562017Revenue 2018: $566,956Expenses 2018: $426,265Net Income 2018: $140,6912018Revenue 2019: $549,128Expenses 2019: $479,990Net Income 2019: $69,1382019Revenue 2020: $733,947Expenses 2020: $652,240Net Income 2020: $81,7072020Revenue 2021: $857,831Expenses 2021: $703,859Net Income 2021: $153,9722021Revenue 2022: $784,886Expenses 2022: $812,459Net Income 2022: -$27,5732022Revenue 2023: $1,618,812Expenses 2023: $807,364Net Income 2023: $811,4482023Revenue 2024: $825,512Expenses 2024: $791,717Net Income 2024: $33,7952024

Highlighted filing

2016

Revenue$293,237
Expenses$323,457
Net Income-$30,220
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$293,237
Mission and Program Overview

Mission

Impacting the homeless of flint and genesee county by providing shelter and life transitioning opportunities with dignity,compassion and respect.

Ending Homelessness in Genesee County though Family, Faith, Employment and Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,309$221,935▲ $28,626
Cash and Non-Interest-Bearing Accounts$113,173$54,985▼ $58,188
Total Assets$306,482$280,812▼ $25,670
Other Assets Total-$3,892-
Liabilities
Other Liabilities$183,571$188,121▲ $4,550
Total Liabilities$183,571$188,121▲ $4,550
Net Assets / Fund Balance
Unrestricted Net Assets$122,911$92,691▼ $30,220
Total Net Assets Fund Balance$122,911$92,691▼ $30,220
Total Liabilities and Net Assets / Fund Balance$306,482$280,812▼ $25,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,704$66,896$221,600
Equipment$33,926$27,900$61,826
Land$28,195-$28,195
Leasehold Improvements$5,110$245$5,355
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
LaMarcus KeelsPresident
Douglas JordanVice-President
Annette ThomasBoard Member
Bill ParkhillBoard Member
Jacquinne ReynoldsBoard Member
Veronica RobinsonBoard Member
Debra HayesExecutive Director
Debra ByramSecretary
Jeffrey RauppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,237
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$293,237
Change in Net Assets
$-30,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,223
Other Expenses$126,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$133,329
Current Officers, Directors, Trustees, and Key Employees---$46,603
All Other Expenses---$35,472
Fees for Services Accounting---$22,155
Payroll Taxes---$17,291
Insurance---$9,775
Fees for Services Legal---$6,644
Fees for Services Other---$6,325
Other Expenses---$3,700
Conferences and Meetings---$1,044
Office Expenses---$710
Advertising---$550
Total Functional Expenses$0$0$0$323,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$180,546
Child Support$6,299
Federal income taxes$1,215
Aflac$61
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
My Brother's Keeper
EIN
56-2511247
Phone
8103241163
Address
101 N Grand Traverse St, Flint, MI 48503

Signing Officer

Name
LaMarcus Keels
Title
Board President
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Crowder
Formed
2005
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
3

Preparer

Firm
PPA Financial Concepts
Address
610 E Grand Blanc Rd Ste A, Grand Blanc, MI 48439
Preparer
Priscilla L Prude
Phone
8105790735
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment Rental 341”

Form 990, Part IX, Line 24E

“Inspections 1715”

Form 990, Part IX, Line 24E

“Property Taxes 448”

Form 990, Part IX, Line 24E

“Rent 13107”

Form 990, Part IX, Line 24E

“Petty Cash 2053”

Form 990, Part IX, Line 24E

“Business Vehicle 1508”

Form 990, Part IX, Line 24E

“Business Registration Fee 1004”

Form 990, Part IX, Line 24E

“Telephone and Internet 5446”

Form 990, Part IX, Line 24E

“Membership Dues 600”

Form 990, Part IX, Line 24E

“Food Kitchen 4861”

Form 990, Part IX, Line 24E

“Bank Charges 81”

Form 990, Part IX, Line 24E

“Miscellaneous 380”

Form 990, Part IX, Line 24E

“Contract Labor 3150”

Form 990, Part IX, Line 24E

“Postage 418”

Form 990, Part IX, Line 24E

“Copy and Printing 360”

Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Ending Homelessness in Genesee County though Family, Faith, Employment and Education
IRS990/AdvertisingGrp/TotalAmt0550
IRS990/AllOtherContributionsAmt0293237
IRS990/AllOtherExpensesGrp/TotalAmt035472
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PPA Financial Concepts
IRS990/BooksInCareOfDetail/PhoneNum08105790735
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 E Grand Blanc Rd Suite A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grand Blanc
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048439
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113173
IRS990/CashNonInterestBearingGrp/EOYAmt054985
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046603
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt01044
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0293237
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0126234
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-30220
IRS990/CYSalariesCompEmpBnftPaidAmt0197223
IRS990/CYTotalExpensesAmt0323457
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293237
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0No Program Services
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt022155
IRS990/FeesForServicesLegalGrp/TotalAmt06644
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt06325
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8003.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Jacquinne Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm1Veronica Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm2Annette Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Parkhill
IRS990/Form990PartVIISectionAGrp/PersonNm4Debra Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm5LaMarcus Keels
IRS990/Form990PartVIISectionAGrp/PersonNm6Debra Byram
IRS990/Form990PartVIISectionAGrp/PersonNm7Douglas Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeffrey Raupp
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293237
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt09775
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0221935
IRS990/LandBldgEquipCostOrOtherBssAmt0316976
IRS990/LegalDomicileStateCd0MI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Impacting the Homeless of Flint and Genesee County
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0122911
IRS990/NetAssetsOrFundBalancesEOYAmt092691
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0710
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Bldg/Equip Maintenance
IRS990/OtherExpensesGrp/Desc2Lease/Outside Services
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/TotalAmt021970
IRS990/OtherExpensesGrp/TotalAmt16734
IRS990/OtherExpensesGrp/TotalAmt211155
IRS990/OtherExpensesGrp/TotalAmt33700
IRS990/OtherLiabilitiesGrp/BOYAmt0183571
IRS990/OtherLiabilitiesGrp/EOYAmt0188121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133329
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt017291
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Earl Crowder
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393246
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178379
IRS990/PYOtherRevenueAmt02200
IRS990/PYRevenuesLessExpensesAmt0-17498
IRS990/PYSalariesCompEmpBnftPaidAmt0234565
IRS990/PYTotalExpensesAmt0412944
IRS990/PYTotalRevenueAmt0395446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30220
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0578240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01908749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt01908749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0578240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01908749
IRS990ScheduleA/TotalSupportAmt01917149
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221600
IRS990ScheduleD/EquipmentGrp/BookValueAmt033926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061826
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01215
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt028195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028195
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0245
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3180546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Child Support
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Lease Liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221935
IRS990ScheduleD/TotalLiabilityAmt0188121
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment Rental 341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inspections 1715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Property Taxes 448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rent 13107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Petty Cash 2053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Vehicle 1508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Registration Fee 1004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone and Internet 5446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership Dues 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food Kitchen 4861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contract Labor 3150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage 418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Copy and Printing 360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306482
IRS990/TotalAssetsEOYAmt0280812
IRS990/TotalAssetsGrp/BOYAmt0306482
IRS990/TotalAssetsGrp/EOYAmt0280812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293237
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183571
IRS990/TotalLiabilitiesEOYAmt0188121
IRS990/TotalLiabilitiesGrp/BOYAmt0183571
IRS990/TotalLiabilitiesGrp/EOYAmt0188121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293237
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280812
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092691
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05076 Calkins Rd
IRS990/USAddress/CityNm0Flint
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048532
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.mbkgenesee,org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LaMarcus Keels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0My Brother's Keeper
ReturnHeader/Filer/BusinessNameControlTxt0MYBR
ReturnHeader/Filer/EIN0562511247
ReturnHeader/Filer/PhoneNum08103241163
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 N Grand Traverse St
ReturnHeader/Filer/USAddress/CityNm0Flint
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03309DBB18528404777EC6AC4FCEE4206AD198C96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03309DBB18528404777EC6AC4FCEE4206AD198C96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.56.32.132
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:11:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PPA Financial Concepts
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 E Grand Blanc Rd Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Blanc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,812
Liabilities
$188,121
Net assets
$92,691
Revenue
$293,237
Expenses
$323,457
Net income
-$30,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.83$0.79$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.62$0.81$0.81
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.78$0.81$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.86$0.70$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.73$0.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.28$0.55$0.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.17$0.21$0.57$0.43$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.17$0.07$0.28$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.19$0.09$0.29$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.29$0.41$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.57$0.52$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.47$0.40$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.31
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.36$0.36$0.00