Civic Intelligence

My Brothers Helper

990EZ • Fiscal year 2010 • EIN 76-0310950

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 08, 2011

Organization ProfileN/A
4725 Portrait Lane75024
Siviq Scores

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

Liabilities / Assets

99th percentile

23.13x

Higher debt load relative to assets than 99% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

89th percentile

0.56x

Higher debt load relative to revenue than 89% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets99th percentile

Assets

$367

No earlier filing loaded for comparison.

Net Assets

-$8,123

No earlier filing loaded for comparison.

Liabilities

$8,490

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin91st percentile

Revenue

$15,215

No earlier filing loaded for comparison.

Expenses

$7,653

No earlier filing loaded for comparison.

Net Income

$7,562

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KAssets 2010: $367Liabilities 2010: $8,490Net Assets 2010: -$8,1232010Assets 2011: $1,013Liabilities 2011: $3,520Net Assets 2011: -$2,5072011Assets 2012: $672Liabilities 2012: $2,000Net Assets 2012: -$1,3282012Assets 2013: $35Liabilities 2013: $900Net Assets 2013: -$8652013Assets 2014: $574Liabilities 2014: $400Net Assets 2014: $1742014

Highlighted filing

2010

Assets$367
Liabilities$8,490
Net Assets-$8,123
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2010: $15,215Expenses 2010: $7,653Net Income 2010: $7,5622010Revenue 2011: $17,767Expenses 2011: $12,151Net Income 2011: $5,6162011Revenue 2012: $16,855Expenses 2012: $15,676Net Income 2012: $1,1792012Revenue 2013: $7,230Expenses 2013: $6,767Net Income 2013: $4632013Revenue 2014: $10,965Expenses 2014: $9,926Net Income 2014: $1,0392014

Highlighted filing

2010

Revenue$15,215
Expenses$7,653
Net Income$7,562
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 8, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Training for handicapped persons

Filing and Contact Details

Filer

EIN
76-0310950
Raw XML Appendix168 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01330
IRS990EZ/CashSavingsAndInvestments/EOY0367
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07562
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01609
IRS990EZ/GrossReceipts015215
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-15685
IRS990EZ/NetAssetsOrFundBalancesBOY0-15685
IRS990EZ/NetAssetsOrFundBalances/EOY0-8123
IRS990EZ/NetAssetsOrFundBalancesEOY0-8123
IRS990EZ/OccupancyRentUtilitiesAndMaint0197
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104725 PORTRAIT LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114725 PORTRAIT LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124725 PORTRAIT LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUDY DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARILIL J REEVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUGLAS C REEVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05472
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRAINING FOR HANDICAPPED PERSONS
IRS990EZ/PrintingPublicationsPostage050
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MY BROTHER'S HELPER MAINTAINS A LICENSED VOCATIONAL SCHOOL AND COUNSELING CENTER FOR HANDICAPPED CLIENTS. ITS MISSION IS TO ASSIST HANDICAPPED ADULTS IN FINDING MEANINGFUL EMPLOYMENT. IN 2010, IT SUCCESSFULLY SERVED 51 PHYSICALLY AND MENTALLY CHALLENGED ADULTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03594
IRS990EZ/ProgramServiceRevenue015215
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY017015
IRS990EZ/SumOfTotalLiabilities/EOY08490
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104725 PORTRAIT LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075024
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOUGLAS C REEVES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09724916731
IRS990EZ/TotalAssets/BOY01330
IRS990EZ/TotalAssets/EOY0367
IRS990EZ/TotalExpenses07653
IRS990EZ/TotalProgramServiceExpenses03594
IRS990EZ/TotalRevenue015215
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027990
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028984
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years046450
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0143594
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700143594
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015215
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024955
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027990
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years028984
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years046450
IRS990ScheduleA/Total170/Total0143594
IRS990ScheduleA/TotalSupport0143594
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DONEE'S NAME: SPECIFIC ASSISTANCE TO INDIVIDUALSDONEE'S ADDRESS: 101 W BUCKINGHAM RD RICHARDSON, TX, 75081DESCRIPTION OF PROPERTY: FOOD, SHELTER, TRAININGDATE OF GIFT: VARIOUSBOOK VALUE: 1,609FAIR MARKET VALUE: 1,609
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARD PAYABLE - Beginning $17015 CREDIT CARD PAYABLE - Ending $8490
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $88
IRS990ScheduleO/GeneralExplanation/Explanation3INTERNET SERVICE $279
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSES AND PERMITS $434
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE/INTERNET $1096
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1680
IRS990ScheduleO/GeneralExplanation/Explanation7Interest $922
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $973
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760310950
ReturnHeader/Filer/Name/BusinessNameLine10MY BROTHERS HELPER
ReturnHeader/Filer/NameControl0MYBR
ReturnHeader/Filer/Phone09724916731
ReturnHeader/Filer/USAddress/AddressLine104725 PORTRAIT LANE
ReturnHeader/Filer/USAddress/City0PLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075024
ReturnHeader/Officer/DateSigned02011-11-08
ReturnHeader/Officer/Name0DOUGLAS C REEVES
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tange Mann & Garza PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101225 North Loop West Suite 1105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770081711
ReturnHeader/Preparer/Name0Robert J Mann
ReturnHeader/Preparer/Phone07138802161
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T09:17:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$367
Liabilities
$8,490
Net assets
-$8,123
Revenue
$15,215
Expenses
$7,653
Net income
$7,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.40$0.17$11.0$9.93$1.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.90$0.87$7.23$6.77$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$2.00$1.33$16.9$15.7$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$3.52$2.51$17.8$12.2$5.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$8.49$8.12$15.2$7.65$7.56