Civic Intelligence

My Brothers Helper

990EZ • Fiscal year 2013 • EIN 76-0310950

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

4725 Portrait LanePlano, TX 75024

(972) 491-6731

Siviq Scores

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

Liabilities / Assets

99th percentile

25.71x

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

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

Liabilities / Revenue

83rd percentile

0.12x

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

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

Net Margin

58th percentile

6.4%

Higher net margin than 58% 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

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$35

Down $637 (-95%) from 2012

Net Assets

Up

-$865

Up $463 (+35%) from 2012

Liabilities

Down

$900

Down $1,100 (-55%) from 2012

Revenue

Down

$7,230

Down $9,625 (-57%) from 2012

Expenses

Down

$6,767

Down $8,909 (-57%) from 2012

Net Income

Down

$463

Down $716 (-61%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$35
Liabilities$900
Net Assets-$865

Operations Trend

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

2013

Revenue$7,230
Expenses$6,767
Net Income$463
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$7,230
Mission and Program Overview

Mission

Training for handicapped persons

Program Services

DescriptionGrantsExpenses
MY 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 2013, IT SUCCESSFULLY SERVED 41 PHYSICALLY AND MENTALLY CHALLENGED ADULTS.$2,552$1,502
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS C REEVESExecutive DirectorPT$0--
MARILIL J REEVESTreasurer-$0--
RUDY DIXONDirector-$0--
Filing and Contact Details

Filer

EIN
76-0310950
Phone
9724916731

Signing Officer

Name
Douglas C Reeves
Title
Executive Director
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Robert J Mann
Phone
7138801120
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $1001

Other Expenses.1008

Interest $103

Other Expenses.1012

Insurance $118

Other Expenses.1

TELEPHONE $833

Other Expenses.2

INTERNET SERVICE $578

Other Expenses.3

SUPPLIES $483

Other Expenses.4

Licenses and permits $361

Other Expenses.5

BANK CHARGES $131

Other Expenses.8

PROPERTY TAX $25

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $2000 CREDIT CARD PAYABLE - Ending $900

Grants and Similar Amounts Paid

Donee's name: specific assistance to individualsdonee's address: 101 w buckingham rd richardson, tx, 75081description of property: food, shelter, trainingdate of gift: variousbook value: 1,502fair market value: 1,502

Raw XML Appendix154 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/BooksInCareOfDetail/PersonNm0DOUGLAS C REEVES
IRS990EZ/BooksInCareOfDetail/PhoneNum09724916731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104725 PORTRAIT LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PLANO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07230
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0463
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01502
IRS990EZ/GrossReceiptsAmt07230
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-865
IRS990EZ/OccupancyRentUtltsAndMaintAmt01001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS C REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILIL J REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUDY DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING FOR HANDICAPPED PERSONS
IRS990EZ/PrintingPublicationsPostageAmt0156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MY 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 2013, IT SUCCESSFULLY SERVED 41 PHYSICALLY AND MENTALLY CHALLENGED ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02552
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06767
IRS990EZ/TotalProgramServiceExpensesAmt02552
IRS990EZ/TotalRevenueAmt07230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt082022
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082022
IRS990ScheduleA/TotalSupportAmt082022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET SERVICE $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMITS $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAX $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD PAYABLE - Beginning $2000 CREDIT CARD PAYABLE - Ending $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONEE'S NAME: SPECIFIC ASSISTANCE TO INDIVIDUALSDONEE'S ADDRESS: 101 W BUCKINGHAM RD RICHARDSON, TX, 75081DESCRIPTION OF PROPERTY: FOOD, SHELTER, TRAININGDATE OF GIFT: VARIOUSBOOK VALUE: 1,502FAIR MARKET VALUE: 1,502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10GRANTS AND SIMILAR AMOUNTS PAID
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS C REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10MY BROTHERS HELPER
ReturnHeader/Filer/BusinessNameControlTxt0MYBR
ReturnHeader/Filer/EIN0760310950
ReturnHeader/Filer/PhoneNum09724916731
ReturnHeader/Filer/USAddress/AddressLine104725 PORTRAIT LANE
ReturnHeader/Filer/USAddress/City0PLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tange Mann & Garza PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101225 North Loop West Suite 1105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770081711
ReturnHeader/PreparerPersonGrp/PhoneNum07138801120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Mann
ReturnHeader/ReturnTs02014-11-10T11:34:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings