Civic Intelligence

Fraternus Inc

990 • Fiscal year 2017 • EIN 26-0873205

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

Organization Profilefraternusbrothers.org
1824 East Main St Suite JEasley, SC 29640

(855) 879-3823

Siviq Scores

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

Liabilities / Assets

84th percentile

0.37x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.14x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$75,769

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

$144,838

No earlier filing loaded for comparison.

Net Assets

$91,858

No earlier filing loaded for comparison.

Liabilities

$52,980

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

$378,276

No earlier filing loaded for comparison.

Expenses

$387,637

No earlier filing loaded for comparison.

Net Income

-$9,361

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.

$800K$600K$400K$200K$0Assets 2017: $144,838Liabilities 2017: $52,980Net Assets 2017: $91,8582017Assets 2018: $555,407Liabilities 2018: $50,030Net Assets 2018: $505,3772018Assets 2019: $698,602Liabilities 2019: $23,946Net Assets 2019: $674,6562019Assets 2020: $796,549Liabilities 2020: $254,512Net Assets 2020: $542,0372020Assets 2021: $738,885Liabilities 2021: $224,377Net Assets 2021: $514,5082021Assets 2022: $688,967Liabilities 2022: $316,368Net Assets 2022: $372,5992022Assets 2023: $721,716Liabilities 2023: $303,308Net Assets 2023: $418,4082023Assets 2024: $654,858Liabilities 2024: $266,824Net Assets 2024: $388,0342024Assets 2025: $654,421Liabilities 2025: $261,013Net Assets 2025: $393,4082025

Highlighted filing

2017

Assets$144,838
Liabilities$52,980
Net Assets$91,858
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $378,276Expenses 2017: $387,637Net Income 2017: -$9,3612017Revenue 2018: $818,781Expenses 2018: $472,915Net Income 2018: $345,8662018Revenue 2019: $393,291Expenses 2019: $349,987Net Income 2019: $43,3042019Revenue 2020: $560,366Expenses 2020: $589,063Net Income 2020: -$28,6972020Revenue 2021: $688,325Expenses 2021: $702,443Net Income 2021: -$14,1182021Revenue 2022: $671,811Expenses 2022: $749,193Net Income 2022: -$77,3822022Revenue 2023: $707,628Expenses 2023: $757,050Net Income 2023: -$49,4222023Revenue 2024: $773,172Expenses 2024: $842,907Net Income 2024: -$69,7352024Revenue 2025: $1,045,541Expenses 2025: $1,044,322Net Income 2025: $1,2192025

Highlighted filing

2017

Revenue$378,276
Expenses$387,637
Net Income-$9,361
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$409,663
Mission and Program Overview

Mission

The organization's mission is to mentor boys into virtuous catholic men.

The organization's mission is to mentor boys into cirtuous catholic men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,346$61,231▼ $17,115
Savings and Temporary Cash Investments$24,169$50,288▲ $26,119
Inventories for Sale or Use$17,406$25,560▲ $8,154
Land, Buildings, and Equipment, Net-$3,992-
Accounts Receivable$5,733$3,500▼ $2,233
Investments in Publicly Traded Securities$126$127▲ $1
Total Assets$125,780$144,838▲ $19,058
Other Assets Total-$140-
Liabilities
Deferred Revenue$3,186$41,866▲ $38,680
Accounts Payable and Accrued Expenses$10,375$11,114▲ $739
Unsecured Notes Loans Payable$11,000--
Total Liabilities$24,561$52,980▲ $28,419
Net Assets / Fund Balance
Unrestricted Net Assets$78,968$91,858▲ $12,890
Temporarily Rstr Net Assets$22,251--
Total Net Assets Fund Balance$101,219$91,858▼ $9,361
Total Liabilities and Net Assets / Fund Balance$125,780$144,838▲ $19,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,992$998$4,990
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua JohnsonVice Pres. FinanceFT$75,769$75,769
Jason CraigVice Pres. ProgramFT$72,704$72,704

Board Members and Trustees

NameTitle
Justin BianceChair/interim Exec. Director
Charles SnowdenDirector
Daniel SnyderDirector
Ed TothDirector
Jeremy Di PiazzaDirector
John RutherfordDirector
John HartleySecretary
Michael Van HornTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$250,216
Program Service Revenue
$144,282
Investment Income
$239
Other Revenue
$-16,461
All Other Contributions
$198,813
Change in Net Assets
$-9,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,750
Other Expenses$173,887
Total Fundraising Expense$65,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,339$12,842$34,866$149,047
All Other Expenses$106,230$667$7,270$114,167
Other Salaries and Wages$28,457$3,557$3,557$35,571
Fees for Services Other$15,458$0$231$15,689
Other Employee Benefits$8,736$1,682$4,742$15,160
Payroll Taxes$10,027$1,137$2,808$13,972
Other Expenses$5,724$0$5,698$11,422
Conferences and Meetings$9,830$0$0$9,830
Travel$3,628$488$4,664$8,780
Fees for Services Legal$1,720$0$0$1,720
Fees for Services Accounting$0$1,500$0$1,500
Office Expenses$0$1,129$0$1,129
Depreciation Depletion$499$0$499$998
Occupancy$0$300$0$300
Total Functional Expenses$297,394$24,930$65,313$387,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Fraternus Inc
EIN
26-0873205
Phone
8558793823
Address
1824 EAST MAIN ST SUITE J, EASLEY, SC 29640

Signing Officer

Name
Joshua D Johnson
Title
Vice President, Finance
Phone
8558793823
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Biance
Formed
2007
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
202

Preparer

Firm
James D Brown CPA
Address
11904 Powder Mill Ct, Spotsylvania, VA 22553
Preparer
James D Brown
Phone
5407253645
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“Significant Changes to Organizational Documents. Bylaws were ammended.”

Pt VI, Line 11B

“Organization's Process to Review Form 990. A copy of this form 990 was emailed to each member of the governing body or review before filing”

Pt VI, Line 12C

“Enforcement of Conflicts Policy: All directors and key employees are required to disclose anurally any conflicts of interest for the review of the Board”

Pt VI, Line 15A

“Compensation Process for Top Official: A study of a survey of compensation for compatably sized organizations is used to determine the compensation levels of the Executive Director and top management officials. These compensation levels are presented to the board at the annual meeting for a vote.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation: The organization makes its governing documents and this 990 avaiable to the public upon request and the 990 is available on Guidestar.”

Form 990, Part IX, Line 24E

“Fraternus ranch program 88757. 88757. 0. 0.”

Form 990, Part IX, Line 24E

“FIDELIS direct exp 9995. 9995. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 3397. 364. 54. 2979.”

Form 990, Part IX, Line 24E

“Software subscriptions 9715. 4812. 612. 4291.”

Form 990, Part IX, Line 24E

“Admin allocation 2300. 2300. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding 3. 2. 1. 0.”

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IRS990/OtherExpensesGrp/TotalAmt26323
IRS990/OtherExpensesGrp/TotalAmt311422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03557
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IRS990/PayrollTaxesGrp/ProgramServicesAmt010027
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUSTIN BIANCE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144282
IRS990/ProgSrvcAccomActy2Grp/Desc0FRATERNUS RANCH: FRATERNUS RANCH IS A WEEK LONG SUMMER CAMP THAT BOYS ATTEND WITH THEIR VOLUNTEER MENTORS. THE WEEK INCLUDES TEAM BUILDING ADVENTURE ACTIVITIES, HUMAN FORMATION, PRAYER AND OPPORTUNITIES TO GROW IN FRIENDSHIP WITH THEIR MENTORS AND FELLOW FRATERNUS BROTHERS. 155 BOYS AND 72 VOLUNTEERS ATTENDED FRATERNUS RANCH THIS FISCAL YEAR. VOLUNTEERS INVESTED APPROXIMATELY 5,760 VOLUNTEER HOURS THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105038
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100642
IRS990/ProgSrvcAccomActy3Grp/Desc0FIDELS: THE ORGANIZATION CONTINUE TO PILOT A GIRL'S PROGRAM CALLED FIDELIS, DESIGNED FOR YOUNG GIRLS OF THE SAME AGE GROUP. DURING THE SAME TIME 109 GIRLS WERE SERVED BY THE PROGRAM. FIDELIS TRAINED AND PROVIDED THE CONTENT FOR 46 ADULT VOLUNTEERS. VOLUNTEERS INVESTED 2808 HOURS INTO FIDELIS CHAPTERS LAST YEAR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012295
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043074
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IRS990/PYContributionsGrantsAmt0217676
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IRS990/PYSalariesCompEmpBnftPaidAmt0185812
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IRS990/PYTotalRevenueAmt0384853
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IRS990/ReconcilationRevenueExpnssAmt0-9361
IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01012211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01012211
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03992
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Significant Changes to Organizational Documents. Bylaws were ammended.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's Process to Review Form 990. A copy of this form 990 was emailed to each member of the governing body or review before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforcement of Conflicts Policy: All directors and key employees are required to disclose anurally any conflicts of interest for the review of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Top Official: A study of a survey of compensation for compatably sized organizations is used to determine the compensation levels of the Executive Director and top management officials. These compensation levels are presented to the board at the annual meeting for a vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents Disclosure Explanation: The organization makes its governing documents and this 990 avaiable to the public upon request and the 990 is available on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FRATERNUS RANCH PROGRAM 88757. 88757. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIDELIS direct exp 9995. 9995. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 3397. 364. 54. 2979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOFTWARE SUBSCRIPTIONS 9715. 4812. 612. 4291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMIN ALLOCATION 2300. 2300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rounding 3. 2. 1. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387637
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0297394
IRS990/TotalProgramServiceRevenueAmt0144282
IRS990/TotalReportableCompFromOrgAmt0148473
IRS990/TotalRevenueGrp/ExclusionAmt0239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127821

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$144,838
Liabilities
$52,980
Net assets
$91,858
Revenue
$378,276
Expenses
$387,637
Net income
-$9,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.26$0.39$1.05$1.04$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.27$0.39$0.77$0.84$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.30$0.42$0.71$0.76$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.32$0.37$0.67$0.75$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.22$0.51$0.69$0.70$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.25$0.54$0.56$0.59$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.67$0.39$0.35$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$0.82$0.47$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.38$0.39$0.01