Civic Intelligence

Our Brothers Keeper Inc.

990EZ • Fiscal year 2016 • EIN 59-3645140

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
2670 22nd Ave SoSt Petersburg, FL 33712

(727) 687-1109

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

60th percentile

7.6%

Higher net margin than 60% 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

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$74,812

Up $5,325 (+7.7%) from 2015

Net Assets

Up

$74,812

Up $5,325 (+7.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Down

$70,000

Down $5,000 (-6.7%) from 2015

Expenses

Up

$64,675

Up $525 (+0.8%) from 2015

Net Income

Down

$5,325

Down $5,525 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2016

Assets$74,812
Liabilities$0
Net Assets$74,812
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$70,000
Expenses$64,675
Net Income$5,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$70,000
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
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Our Brothers Keeper Inc
EIN
59-3645140
Phone
7276871109
Address
2670 22ND AVE SO, ST PETERSBURG, FL 33712

Signing Officer

Name
Kiambu Mudada
Title
President
Signed
2017-05-09
Discuss with paid preparer
No

Preparer

Firm
B E T Business Solutions Inc
Address
1719 40TH ST S, ST PETERSBURG, FL 33711
Preparer
Brenda Conyers-nelson
Phone
7273203861
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 500”

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

“Supplies 1,125”

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

“Advertising 525”

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

“Vehicle repairs, rentals, 2,500”

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

“Operating expense 13,000”

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/AddressLine1Txt02670 22ND AVE SO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074812
IRS990EZ/GrossReceiptsAmt070000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069487
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069487
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074812
IRS990EZ/OccupancyRentUtltsAndMaintAmt036500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIAMBU MUDADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017650
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/PrintingPublicationsPostageAmt0525
IRS990EZ/ProgramServiceRevenueAmt060000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GAVE MEN WITH SUBSTANCE ABUSE ISSUES THE OPPORTUNITY TO SEEK RECOVERY INLIEU OF RECEIVING LONG PRISON SENTENCING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt064675
IRS990EZ/TotalRevenueAmt070000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt028000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt028000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052000
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/PublicSupportTotal170Amt098600
IRS990ScheduleA/PublicSupportTotal509Amt0432200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098600
IRS990ScheduleA/Total509Grp/TotalAmt0432200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098600
IRS990ScheduleA/TotalSupportAmt098600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0432200
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 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vehicle repairs, rentals, 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operating expense 13,000
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIAMBU MUDADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR BROTHERS KEEPER INC
ReturnHeader/Filer/BusinessNameControlTxt0OURB
ReturnHeader/Filer/EIN0593645140
ReturnHeader/Filer/PhoneNum07276871109
ReturnHeader/Filer/USAddress/AddressLine1Txt02670 22ND AVE SO
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0542BC1C63E6CF0D0EDDD9CABADD753ADF917C7B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093F74DC7D8E8CFC4CCB0F9D8439ECB9862841898
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.185.240.79
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:20:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B E T BUSINESS SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01719 40TH ST S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033711
ReturnHeader/PreparerPersonGrp/PhoneNum07273203861
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA CONYERS-NELSON
ReturnHeader/ReturnTs02017-05-09T03:50:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$74,812
Liabilities
$0
Net assets
$74,812
Revenue
$70,000
Expenses
$64,675
Net income
$5,325
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