Civic Intelligence

Our Brothers Keeper Inc.

990EZ • Fiscal year 2013 • EIN 59-3645140

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

2011 Queensboro Ave SoSt Petersburg, FL 33712

(727) 688-1109

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

75th percentile

18%

Higher net margin than 75% 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

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Up

$56,637

Up $14,350 (+34%) from 2012

Net Assets

Up

$56,637

Up $14,350 (+34%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$80,000

Down $18,600 (-19%) from 2012

Expenses

Down

$65,650

Down $32,950 (-33%) from 2012

Net Income

Up

$14,350

Up $14,350 from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $26,547Net Assets 2010: $26,5472010Assets 2011: $42,287Net Assets 2011: $42,2872011Assets 2012: $42,287Net Assets 2012: $42,2872012Assets 2013: $56,637Liabilities 2013: $0Net Assets 2013: $56,6372013Assets 2014: $58,637Liabilities 2014: $0Net Assets 2014: $58,6372014Assets 2015: $69,487Liabilities 2015: $0Net Assets 2015: $69,4872015Assets 2016: $74,812Liabilities 2016: $0Net Assets 2016: $74,8122016Assets 2017: $78,017Liabilities 2017: $0Net Assets 2017: $78,0172017Assets 2018: $79,227Liabilities 2018: $0Net Assets 2018: $79,2272018Assets 2019: $82,549Liabilities 2019: $0Net Assets 2019: $82,5492019Assets 2020: $85,707Liabilities 2020: $0Net Assets 2020: $85,7072020Assets 2021: $22,776Liabilities 2021: $0Net Assets 2021: $22,7762021Assets 2022: $26,047Liabilities 2022: $0Net Assets 2022: $26,0472022Assets 2023: $26,422Liabilities 2023: $0Net Assets 2023: $26,4222023Assets 2024: $26,791Net Assets 2024: $26,7912024

Highlighted filing

2013

Assets$56,637
Liabilities$0
Net Assets$56,637

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2010: $103,600Expenses 2010: $102,600Net Income 2010: $1,0002010Revenue 2011: $105,600Expenses 2011: $89,860Net Income 2011: $15,7402011Revenue 2012: $98,600Expenses 2012: $98,600Net Income 2012: $02012Revenue 2013: $80,000Expenses 2013: $65,650Net Income 2013: $14,3502013Revenue 2014: $108,600Expenses 2014: $106,600Net Income 2014: $2,0002014Revenue 2015: $75,000Expenses 2015: $64,150Net Income 2015: $10,8502015Revenue 2016: $70,000Expenses 2016: $64,675Net Income 2016: $5,3252016Revenue 2017: $62,500Expenses 2017: $59,295Net Income 2017: $3,2052017Revenue 2018: $75,200Expenses 2018: $73,990Net Income 2018: $1,2102018Revenue 2019: $56,400Expenses 2019: $53,078Net Income 2019: $3,3222019Revenue 2020: $48,000Expenses 2020: $44,842Net Income 2020: $3,1582020Revenue 2021: $125,000Expenses 2021: $102,224Net Income 2021: $22,7762021Revenue 2022: $175,000Expenses 2022: $171,729Net Income 2022: $3,2712022Revenue 2023: $120,000Expenses 2023: $119,625Net Income 2023: $3752023Revenue 2024: $125,000Expenses 2024: $124,631Net Income 2024: $3692024

Highlighted filing

2013

Revenue$80,000
Expenses$65,650
Net Income$14,350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$80,000
Mission and Program Overview

Mission

To provide a safe place to live for men and woman

To provide a safe place to live for men and women recovering from the disease of addiction

Program Services

DescriptionGrantsExpenses
GAVE MEN WITH SUBSTANCE ABUSE ISSUES THE OPPORTUNITY TO SEEK RECOVERY INLIEU OF RECEIVING LONG PRISON SENTENCING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIAMBU MUDADAPresident-$0--
Filing and Contact Details

Filer

EIN
59-3645140
Phone
7276881109

Signing Officer

Name
Kiambu Mudada
Title
President
Phone
7276871109
Signed
2014-06-16
Discuss with paid preparer
Yes

Preparer

Preparer
Brenda Nelson
Phone
7273203861
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 200

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,000

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,500

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 500

Form 990-EZ, Part I, Line 16, Other Expenses

Client support services 2,000

Form 990-EZ, Part I, Line 16, Other Expenses

Operating expense 10,000

Raw XML Appendix158 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KIAMBU MUDADA
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NOT PAID
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0kIAMBU MUDADA
IRS990EZ/BooksInCareOfDetail/PhoneNum07276871109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102011 QUEENSBORO AVE SO
IRS990EZ/BooksInCareOfDetail/USAddress/City0ST PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014350
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056637
IRS990EZ/GrossReceiptsAmt080000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056637
IRS990EZ/OccupancyRentUtltsAndMaintAmt034500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIAMBU MUDADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE PLACE TO LIVE FOR MEN AND WOMEN RECOVERING FROM THE DISEASE OF ADDICTION
IRS990EZ/PrintingPublicationsPostageAmt0450
IRS990EZ/ProgramServiceRevenueAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GAVE MEN WITH SUBSTANCE ABUSE ISSUES THE OPPORTUNITY TO SEEK RECOVERY INLIEU OF RECEIVING LONG PRISON SENTENCING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt065650
IRS990EZ/TotalRevenueAmt080000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0439600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt028000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt028000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0204200
IRS990ScheduleA/PublicSupportTotal509Amt0526400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138600
IRS990ScheduleA/Total509Grp/TotalAmt0526400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204200
IRS990ScheduleA/TotalSupportAmt0204200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0526400
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/AgrmtProfFundraisingActyInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Client support services 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operating expense 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIAMBU MUDADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07276871109
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10OUR BROTHERS KEEPER INC
ReturnHeader/Filer/BusinessNameControlTxt0OURB
ReturnHeader/Filer/EIN0593645140
ReturnHeader/Filer/PhoneNum07276881109
ReturnHeader/Filer/USAddress/AddressLine102011 QUEENSBORO AVE SO
ReturnHeader/Filer/USAddress/City0ST PETERSBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10B E T Business Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101719 40th St So
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0St Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033711
ReturnHeader/PreparerPersonGrp/PhoneNum07273203861
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Nelson
ReturnHeader/ReturnTs02014-06-16T11:32:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.25$1.25$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.20$1.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.75$1.72$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.25$1.02$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.48$0.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.56$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.75$0.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.63$0.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.70$0.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.75$0.64$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.09$1.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.80$0.66$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.99$0.99$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$1.06$0.90$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$1.04$1.03$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits