Civic Intelligence

My Brothers Helper

990EZ • Fiscal year 2014 • EIN 76-0310950

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 01, 2015

Organization ProfileN/A
4725 Portrait LanePlano, TX 75024

(214) 796-7606

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

1540%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$574

Up $539 (+1540%) from 2013

Net Assets

Up

$174

Up $1,039 (+120%) from 2013

Liabilities

Down

$400

Down $500 (-56%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Up

$10,965

Up $3,735 (+52%) from 2013

Expenses

Up

$9,926

Up $3,159 (+47%) from 2013

Net Income

Up

$1,039

Up $576 (+124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2014

Assets$574
Liabilities$400
Net Assets$174
Open 2014 Filing

Operations Trend

Revenue Growth86th 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

2014

Revenue$10,965
Expenses$9,926
Net Income$1,039
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 1, 2015
Return Version
2014v5.0
Gross Receipts
$10,965
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 2014, IT SUCCESSFULLY SERVED 62 PHYSICALLY AND MENTALLY CHALLENGED ADULTS.$4,356$2,717
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
My Brothers Helper
EIN
76-0310950
Phone
2147967606
Address
4725 PORTRAIT LANE, PLANO, TX 75024

Signing Officer

Name
Douglas C Reeves
Title
Executive Director
Signed
2015-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Tange Mann & Garza PC
Address
1225 North Loop West Suite 1105, Houston, TX 77008-1711
Preparer
Robert J Mann
Phone
7138801120
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1418”

Other Expenses.1008

“Interest $97”

Other Expenses.1012

“Insurance $288”

Other Expenses.1

“TELEPHONE $1049”

Other Expenses.2

“INTERNET SERVICE $588”

Other Expenses.3

“SUPPLIES $582”

Other Expenses.4

“Licenses and permits $350”

Other Expenses.6

“PROPERTY TAX $105”

Other Expenses.7

“BANK CHARGES $96”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $900 CREDIT CARD PAYABLE - Ending $400”

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: 2,717fair market value: 2,717”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUGLAS C REEVES
IRS990EZ/BooksInCareOfDetail/PhoneNum09724916731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04725 PORTRAIT LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010965
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0574
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02717
IRS990EZ/GrossReceiptsAmt010965
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174
IRS990EZ/OccupancyRentUtltsAndMaintAmt02374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
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/OtherExpensesTotalAmt04573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING FOR HANDICAPPED PERSONS
IRS990EZ/PrintingPublicationsPostageAmt0162
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 2014, IT SUCCESSFULLY SERVED 62 PHYSICALLY AND MENTALLY CHALLENGED ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04356
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02717
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09926
IRS990EZ/TotalProgramServiceExpensesAmt04356
IRS990EZ/TotalRevenueAmt010965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068032
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt068032
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068032
IRS990ScheduleA/TotalSupportAmt068032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $1049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET SERVICE $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMITS $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAX $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD PAYABLE - Beginning $900 CREDIT CARD PAYABLE - Ending $400
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: 2,717FAIR MARKET VALUE: 2,717
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10GRANTS AND SIMILAR AMOUNTS PAID
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS C REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY BROTHERS HELPER
ReturnHeader/Filer/BusinessNameControlTxt0MYBR
ReturnHeader/Filer/EIN0760310950
ReturnHeader/Filer/PhoneNum02147967606
ReturnHeader/Filer/USAddress/AddressLine1Txt04725 PORTRAIT LANE
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tange Mann & Garza PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 North Loop West Suite 1105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770081711
ReturnHeader/PreparerPersonGrp/PhoneNum07138801120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Mann
ReturnHeader/ReturnTs02015-11-12T10:53:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574
Liabilities
$400
Net assets
$174
Revenue
$10,965
Expenses
$9,926
Net income
$1,039
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