Civic Intelligence

My Brother'S Keeper Inc

990 • Fiscal year 2013 • EIN 64-0937314

Dec 01, 2012 to Nov 30, 2013 • Filed on Jun 24, 2014

Organization ProfileN/A

View Organization Page

710 Avignon Drive39157
Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$355,027

Up $21,914 (+6.6%) from 2012

Net Assets

Up

$323,257

Up $33,885 (+12%) from 2012

Liabilities

Down

$31,770

Down $11,971 (-27%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,669,092

Down $249,831 (-8.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $442,811Liabilities 2010: $42,023Net Assets 2010: $400,7882010Assets 2011: $259,802Liabilities 2011: $30,843Net Assets 2011: $228,9592011Assets 2012: $333,113Liabilities 2012: $43,741Net Assets 2012: $289,3722012Assets 2013: $355,027Liabilities 2013: $31,770Net Assets 2013: $323,2572013Assets 2014: $237,635Liabilities 2014: $47,784Net Assets 2014: $189,8512014Assets 2015: $575,818Liabilities 2015: $176,664Net Assets 2015: $399,1542015Assets 2016: $665,556Liabilities 2016: $625,055Net Assets 2016: $40,5012016Assets 2017: $872,362Liabilities 2017: $705,677Net Assets 2017: $166,6852017Assets 2018: $533,491Liabilities 2018: $1,244,852Net Assets 2018: -$711,3612018Assets 2019: $724,803Liabilities 2019: $1,065,325Net Assets 2019: -$340,5222019Assets 2020: $909,801Liabilities 2020: $666,912Net Assets 2020: $242,8892020Assets 2021: $1,404,069Liabilities 2021: $1,061,093Net Assets 2021: $342,9762021Assets 2023: $1,661,137Liabilities 2023: $1,160,922Net Assets 2023: $500,2152023Assets 2024: $1,588,550Liabilities 2024: $1,175,153Net Assets 2024: $413,3972024

Highlighted filing

2013

Assets$355,027
Liabilities$31,770
Net Assets$323,257
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,564,7022010Expenses 2011: $2,556,3592011Expenses 2012: $2,918,9232012Expenses 2013: $2,669,0922013Revenue 2014: $3,142,051Expenses 2014: $3,275,457Net Income 2014: -$133,4062014Revenue 2015: $4,835,992Expenses 2015: $4,626,689Net Income 2015: $209,3032015Revenue 2016: $4,750,447Expenses 2016: $5,005,257Net Income 2016: -$254,8102016Revenue 2017: $5,477,252Expenses 2017: $5,349,083Net Income 2017: $128,1692017Revenue 2018: $5,407,175Expenses 2018: $6,079,381Net Income 2018: -$672,2062018Revenue 2019: $6,534,680Expenses 2019: $6,399,688Net Income 2019: $134,9922019Revenue 2020: $6,540,628Expenses 2020: $5,947,317Net Income 2020: $593,3112020Revenue 2021: $8,053,868Expenses 2021: $8,422,382Net Income 2021: -$368,5142021Revenue 2023: $8,108,289Expenses 2023: $7,951,050Net Income 2023: $157,2392023Revenue 2024: $6,721,812Expenses 2024: $6,808,630Net Income 2024: -$86,8182024

Highlighted filing

2013

Revenue-
Expenses$2,669,092
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jun 24, 2014
Return Version
2012v2.0
Gross Receipts
$2,694,426
Mission and Program Overview

Mission

Enhance the health & well being of

Filing and Contact Details

Filer

EIN
64-0937314
Raw XML AppendixShowing 400 of 415 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.

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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: NON FEDERAL GRANTS AND CONTRACTS; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 164135.; 2012: 219008.; DESCRIPTION: OTHER INCOME; 2008: 163072.; 2009: 193750.; 2010: 195289.; 2011: 355156.; 2012: 373269.;
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0My Brother's Keeper, Inc. is exempted from corporate federal
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND FROM MISSISSIPPI INCOME TAXES. THREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL AND MISSISSIPPI CORPORATE INCOME TAXES IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE IRS NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509 (A) OF THE CODE. THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO UNCERTAIN TAX
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2POSITIONS FOR THE YEAR ENDED NOVEMBER 30, 2013, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL TAX YEARS. CURRENTLY, THE 2010, 2011 AND 2012 TAX YUEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE IRS; HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE
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IRS990ScheduleO/GeneralExplanation/Explanation2The Decision on hiring is made by the board of directors and
IRS990ScheduleO/GeneralExplanation/Explanation3voted on at the regular board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation4Employees are evaluated on an annual basis by the CEO and employees
IRS990ScheduleO/GeneralExplanation/Explanation5immediate supervisors. Recommendation is made by the CEO
IRS990ScheduleO/GeneralExplanation/Explanation6to the board for pay increases and approved by the board.
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0640937314
ReturnHeader/Filer/Name/BusinessNameLine10MY BROTHER'S KEEPER INC
ReturnHeader/Filer/NameControl0MYBR
ReturnHeader/Filer/Phone06018980000
ReturnHeader/Filer/USAddress/AddressLine10710 AVIGNON DRIVE
ReturnHeader/Filer/USAddress/City0RIDGELAND
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039157
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-06-24

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$355,027
Liabilities
$31,770
Net assets
$323,257
Revenue
-
Expenses
$2,669,092
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$1.18$0.41$6.72$6.81$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.66$1.16$0.50$8.11$7.95$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.06$0.34$8.05$8.42$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.67$0.24$6.54$5.95$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.72$1.07$0.34$6.53$6.40$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.53$1.24$0.71$5.41$6.08$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.71$0.17$5.48$5.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.63$0.04$4.75$5.01$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.18$0.40$4.84$4.63$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$3.14$3.28$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.32$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$2.56