Civic Intelligence

My Brothers Helper

990EZ • Fiscal year 2012 • EIN 76-0310950

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

Organization ProfileN/A
4725 Portrait Lane75024
Siviq Scores

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

Liabilities / Assets

98th percentile

2.98x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$672

Down $341 (-34%) from 2011

Net Assets

Up

-$1,328

Up $1,179 (+47%) from 2011

Liabilities

Down

$2,000

Down $1,520 (-43%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Down

$16,855

Down $912 (-5.1%) from 2011

Expenses

Up

$15,676

Up $3,525 (+29%) from 2011

Net Income

Down

$1,179

Down $4,437 (-79%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2012

Assets$672
Liabilities$2,000
Net Assets-$1,328
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

2012

Revenue$16,855
Expenses$15,676
Net Income$1,179
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Training for handicapped persons

Filing and Contact Details

Filer

EIN
76-0310950
Raw XML Appendix164 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
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IRS990EZ/CashSavingsAndInvestments/BOY01013
IRS990EZ/CashSavingsAndInvestments/EOY0672
IRS990EZ/ContributionsGiftsGrantsEtc016855
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01179
IRS990EZ/FeesAndOthPymtToIndContractors0885
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/Form720Filed0false
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IRS990EZ/GrantsAndSimilarAmountsPaid03565
IRS990EZ/GrossReceipts016855
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2507
IRS990EZ/NetAssetsOrFundBalancesBOY0-2507
IRS990EZ/NetAssetsOrFundBalances/EOY0-1328
IRS990EZ/NetAssetsOrFundBalancesEOY0-1328
IRS990EZ/OccupancyRentUtilitiesAndMaint03899
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 Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07165
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRAINING FOR HANDICAPPED PERSONS
IRS990EZ/PrintingPublicationsPostage0162
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MY BROTHER'S HELPER MAINTAINS A LICENSED VOCATIONAL SCHOOL AND COUNSELING CENTER FOR HANDICAPPED ADULTS. ITS MISSION IS TO ASSIST HANDICAPPED ADULTS IN FINDING MEANINGFUL EMPLOYMENT. IN 2012, IT SUCCESSFULLY SERVED 82 PHYSICALLY AND MENTALLY CHALLENGED ADULTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06077
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03520
IRS990EZ/SumOfTotalLiabilities/EOY02000
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/BOY01013
IRS990EZ/TotalAssets/EOY0672
IRS990EZ/TotalExpenses015676
IRS990EZ/TotalProgramServiceExpenses06077
IRS990EZ/TotalRevenue016855
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016855
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027990
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0102782
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700102782
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016855
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017767
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015215
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024955
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027990
IRS990ScheduleA/Total170/Total0102782
IRS990ScheduleA/TotalSupport0102782
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: 3,565FAIR MARKET VALUE: 3,565
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARD PAYABLE - Beginning $3520 CREDIT CARD PAYABLE - Ending $2000
IRS990ScheduleO/GeneralExplanation/Explanation2PROPERTY TAX $50
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $131
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSES AND PERMITS $355
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $792
IRS990ScheduleO/GeneralExplanation/Explanation6INTERNET SERVICE $855
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE/INTERNET $1104
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $1981
IRS990ScheduleO/GeneralExplanation/Explanation9Interest $148
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $1749
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 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-27
ReturnHeader/Officer/Name0DOUGLAS C REEVES
ReturnHeader/Officer/Title0Executive Director
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/Phone07138801120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-03T11:24:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$672
Liabilities
$2,000
Net assets
-$1,328
Revenue
$16,855
Expenses
$15,676
Net income
$1,179
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