Civic Intelligence

Brothers for Life

990 • Fiscal year 2017 • EIN 91-2105756

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.brothersforlife.com
270 South Hanford Street 207Seattle, WA 98134-1940

(206) 691-5096

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$87,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-6.3%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,057,035

Up $364,573 (+22%) from 2016

Net Assets

Up

$2,042,912

Up $361,075 (+21%) from 2016

Liabilities

Up

$14,123

Up $3,498 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin66th percentile

Revenue

Down

$1,510,354

Down $102,290 (-6.3%) from 2016

Expenses

Down

$1,323,189

Down $259,902 (-16%) from 2016

Net Income

Up

$187,165

Up $157,612 (+533%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2010: $1,325,353Liabilities 2010: $0Net Assets 2010: $1,325,3532010Assets 2011: $1,579,902Liabilities 2011: $0Net Assets 2011: $1,579,9022011Assets 2012: $1,530,678Liabilities 2012: $0Net Assets 2012: $1,530,6782012Assets 2013: $1,562,777Liabilities 2013: $0Net Assets 2013: $1,562,7772013Assets 2014: $1,925,352Liabilities 2014: $0Net Assets 2014: $1,925,3522014Assets 2015: $1,740,167Liabilities 2015: $82,048Net Assets 2015: $1,658,1192015Assets 2016: $1,692,462Liabilities 2016: $10,625Net Assets 2016: $1,681,8372016Assets 2017: $2,057,035Liabilities 2017: $14,123Net Assets 2017: $2,042,9122017Assets 2018: $2,069,437Liabilities 2018: $20,536Net Assets 2018: $2,048,9012018Assets 2019: $2,430,212Liabilities 2019: $223Net Assets 2019: $2,429,9892019Assets 2020: $2,862,435Liabilities 2020: $28,362Net Assets 2020: $2,834,0732020Assets 2021: $4,440,367Liabilities 2021: $40,666Net Assets 2021: $4,399,7012021Assets 2022: $6,342,794Liabilities 2022: $31,861Net Assets 2022: $6,310,9332022Assets 2023: $9,523,116Liabilities 2023: $3,308Net Assets 2023: $9,519,8082023Assets 2024: $6,488,793Liabilities 2024: $36,067Net Assets 2024: $6,452,7262024

Highlighted filing

2017

Assets$2,057,035
Liabilities$14,123
Net Assets$2,042,912
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $926,797Expenses 2010: $824,506Net Income 2010: $102,2912010Revenue 2011: $1,277,104Expenses 2011: $1,022,555Net Income 2011: $254,5492011Expenses 2012: $1,332,8852012Revenue 2013: $1,778,210Expenses 2013: $1,748,967Net Income 2013: $29,2432013Revenue 2014: $2,944,554Expenses 2014: $2,581,415Net Income 2014: $363,1392014Revenue 2015: $2,006,452Expenses 2015: $2,265,859Net Income 2015: -$259,4072015Revenue 2016: $1,612,644Expenses 2016: $1,583,091Net Income 2016: $29,5532016Revenue 2017: $1,510,354Expenses 2017: $1,323,189Net Income 2017: $187,1652017Revenue 2018: $3,315,341Expenses 2018: $3,315,730Net Income 2018: -$3892018Revenue 2019: $3,028,144Expenses 2019: $2,692,487Net Income 2019: $335,6572019Revenue 2020: $2,973,220Expenses 2020: $2,585,477Net Income 2020: $387,7432020Revenue 2021: $6,373,466Expenses 2021: $4,755,710Net Income 2021: $1,617,7562021Revenue 2022: $5,977,062Expenses 2022: $4,004,087Net Income 2022: $1,972,9752022Revenue 2023: $20,140,640Expenses 2023: $16,932,431Net Income 2023: $3,208,2092023Revenue 2024: $19,891,623Expenses 2024: $22,922,746Net Income 2024: -$3,031,1232024

Highlighted filing

2017

Revenue$1,510,354
Expenses$1,323,189
Net Income$187,165
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,623,929
Mission and Program Overview

Mission

Hope for heroism supports jewish and israeli heroism around the world through education, mentoring, social services and financial aid.

Brothers for life supports jewish and israeli heroism around the world through education, mentoring, social services and financial aid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,626,658$1,991,215▲ $364,557
Savings and Temporary Cash Investments$65,418$65,434▲ $16
Prepaid Expenses and Deferred Charges$386$386→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,692,462$2,057,035▲ $364,573
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$14,389$11,320▼ $3,069
Accounts Payable and Accrued Expenses$10,625$2,803▼ $7,822
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$25,014$14,123▼ $10,891
Net Assets / Fund Balance
Unrestricted Net Assets$1,667,448$2,042,912▲ $375,464
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,667,448$2,042,912▲ $375,464
Total Liabilities and Net Assets / Fund Balance$1,692,462$2,057,035▲ $364,573
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rabbi Chaim LevineExecutive DirectorFT$87,500$87,500

Board Members and Trustees

NameTitle
Dan LevitanChairman/ President
Cliff GreenbergBoard Member/Vice President
Liad MeidarBoard Member
Mark GordonBoard Member
Peter HochfelderBoard Member
Steven HeilbronBoard Member
Alayne SulkinBoard Member/Secretary
Yaniv LaidnerDeputy General Manager
Gil GanonyanGeneral Manager
David RostovTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,464,675
Program Service Revenue
$0
Investment Income
$1,126
Other Revenue
$44,553
All Other Contributions
$1,062,675
Change in Net Assets
$187,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,510,354
Revenue Not Reported on Form 990
$181,029
Total Revenue per Audited Statements
$1,691,383
Total Revenue per Form 990
$1,510,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$811,712
Other Expenses$391,196
Salaries, Compensation, and Employee Benefits$120,281
Total Fundraising Expense$64,365
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$750,000--$750,000
Current Officers, Directors, Trustees, and Key Employees$70,000$8,750$8,750$87,500
Grants to Domestic Orgs$61,712--$61,712
Fees for Services Accounting$28,210$3,527$3,526$35,263
Other Employee Benefits$20,823$2,603$2,603$26,029
Payroll Taxes$5,402$675$675$6,752
Occupancy$4,203$525$526$5,254
Office Expenses$3,766$471$471$4,708
Other Expenses$3,331$417$416$4,164
Advertising$3,126$391$391$3,908
Conferences and Meetings$0$2,500$0$2,500
All Other Expenses$1,405$176$176$1,757
Total Functional Expenses$1,206,915$51,909$64,365$1,323,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,323,189
Expenses per Audited Statements$1,315,919
Total Expenses per Audited Statements$1,315,919
Expenses Not Reported on Financial Statements$7,270
Other Expense Adjustments$7,270
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Hangar ClinicGig Harbor, WA-Grants for Medical Devices$51,590

International Summary

Spending
$750,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaGrants to recipientsSupport veterans--$750,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,128
Fundraising Direct Expenses$113,575
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017 Gala$560,128$158,128$32,170$125,958
Total Events$560,128$158,128$113,575$44,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Libabilities$11,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 12C

“Our conflict of interest policy requires a written annual disclosure from all executives, all members of the board of directors and all key employees. The form requires that those completing the form disclose conflicts, if any, and the resolution of that conflict at the time it is disclosed. Part vi, section b, lines 13 and 14 due to the size and nature of the organization, there is no written whistleblower policy or document retention and destruction policy.”

Part VI, Section C, Line 15

“The board of directors approve compensation, with any officer being voted upon abstaining from the vote. Before approving the compensation amount, the board reviewed the executive compensation of several other similar organizations to determine that the compensation was reasonable.”

Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and form 990 containing financial information are available by request.”

Filing and Contact Details

Filer

Filer Name
Brothers for Life
EIN
91-2105756
In Care Of
% CHAIM LEVINE
Phone
2066915096
Address
270 South Hanford Street 207, Seattle, WA 98134-1940

Signing Officer

Name
Chaim Levine
Title
Executive Director
Phone
2066915096
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chaim Levine
Formed
2002
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
15

Preparer

Firm
Ernst & Young US Llp
Address
18101 VON KARMAN AV SUITE 1700, IRVINE, CA 92612
Preparer
Kara Adams
Phone
9497942300
Supplemental Narrative

Additional Explanations

Part III, Line 1

“Brothers for life supports jewish and israeli heroism around the world through education, mentoring, social services and financial aid. We empower injured combat veterans to help recently injured combat veterans reclaim their lives, fulfill their dreams, and continue to serve and inspire the jewish nation. Part iii, line 4a brothers for life provided mentoring, financial aid, and programming for over 820 injured israeli veterans and their families. Programs included mentoring injured veterans, rehabilitation projects, and sending injured veteran delegations to seattle, new york, new jersey, london, paris, cape town, rio de janeiro, mexico, and india. At each of these delegations as well as at group visits in israel, our injured veterans spoke to hundreds of youth and adults, educating them about sacrifice and jewish identities and values while sharing their personal stories of injury and continuing rehabilitation. Brothers for life also does joint programming with us injured veterans both in the us and israel. Part vi, section b, line 11b the form 990, and all required schedules, are prepared by a cpa firm based on information provided by the organization's accounting department. The form 990 is reviewed by the board of directors, which approves it prior to filing it with the irs.”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Amounts included in afs but not on form 990 miscellaneous - $177,954”

Schedule D, Part XII, Line 4B

“Amounts included on form 990 but not on afs miscellaneous - $7,270”

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IRS990/Form990PartVIISectionAGrp/PersonNm8Rabbi Chaim Levine
IRS990/Form990PartVIISectionAGrp/PersonNm9Gil Ganonyan
IRS990/Form990PartVIISectionAGrp/PersonNm10Yaniv Laidner
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member/Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman/ President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10Deputy General Manager
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrlzdGainsLossesInvstAmt03075
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IRS990/OccupancyGrp/ProgramServicesAmt04203
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0471
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IRS990/OfficeExpensesGrp/TotalAmt04708
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026029
IRS990/OtherExpensesGrp/Desc0PROGRAM DELEGATIONS
IRS990/OtherExpensesGrp/Desc1BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2Phone & INternet
IRS990/OtherExpensesGrp/Desc3DUES& SUBS, POSTAGE, PRIN
IRS990/OtherExpensesGrp/FundraisingAmt031407
IRS990/OtherExpensesGrp/FundraisingAmt114963
IRS990/OtherExpensesGrp/FundraisingAmt2461
IRS990/OtherExpensesGrp/FundraisingAmt3416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3417
IRS990/OtherExpensesGrp/ProgramServicesAmt0251254
IRS990/OtherExpensesGrp/ProgramServicesAmt13683
IRS990/OtherExpensesGrp/ProgramServicesAmt23331
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IRS990/OtherExpensesGrp/TotalAmt114970
IRS990/OtherExpensesGrp/TotalAmt24604
IRS990/OtherExpensesGrp/TotalAmt34164
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0675
IRS990/PayrollTaxesGrp/ProgramServicesAmt05402
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0386
IRS990/PrincipalOfficerNm0Chaim Levine
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01612050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01301420
IRS990/PYInvestmentIncomeAmt0594
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt096451
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IRS990/PYTotalRevenueAmt01612644

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,057,035
Liabilities
$14,123
Net assets
$2,042,912
Revenue
$1,510,354
Expenses
$1,323,189
Net income
$187,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.49$0.04$6.45$19.9$22.9$3.03
2023Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$20.1$16.9$3.21
2022Detailed filing. Detailed filing data is available for this year.$6.34$0.03$6.31$5.98$4.00$1.97
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.04$4.40$6.37$4.76$1.62
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.03$2.83$2.97$2.59$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$3.03$2.69$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$3.32$3.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.04$1.51$1.32$0.19
2016Summary only. Only limited summary data is available for this year.$1.69$0.01$1.68$1.61$1.58$0.03
2015Summary only. Only limited summary data is available for this year.$1.74$0.08$1.66$2.01$2.27$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.94$2.58$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.78$1.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$1.33
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$1.28$1.02$0.25
2010Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.93$0.82$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE A • $1M-$5M nonprofits