Civic Intelligence

Fraternus Inc

990 • Fiscal year 2018 • EIN 26-0873205

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization Profilefraternusbrothers.org
4667 Monument Point CicleJacksonville, FL 32225

(855) 879-3823

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

42%

Higher net margin than 92% of similar nonprofits.

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$84,114

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

283%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$555,407

Up $410,569 (+283%) from 2017

Net Assets

Up

$505,377

Up $413,519 (+450%) from 2017

Liabilities

Down

$50,030

Down $2,950 (-5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin92nd percentile

Revenue

Up

$818,781

Up $440,505 (+116%) from 2017

Expenses

Up

$472,915

Up $85,278 (+22%) from 2017

Net Income

Up

$345,866

Up $355,227 (+3795%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2018

Assets$555,407
Liabilities$50,030
Net Assets$505,377
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

2018

Revenue$818,781
Expenses$472,915
Net Income$345,866
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$849,444
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
Savings and Temporary Cash Investments$50,288$433,007▲ $382,719
Cash and Non-Interest-Bearing Accounts$61,231$98,608▲ $37,377
Inventories for Sale or Use$25,560$20,543▼ $5,017
Accounts Receivable$3,500--
Land, Buildings, and Equipment, Net$4,990$2,994▼ $1,996
Investments in Publicly Traded Securities$127$127→ $0
Total Assets$145,696$555,407▲ $409,711
Other Assets Total-$128-
Liabilities
Deferred Revenue$8,381$32,948▲ $24,567
Accounts Payable and Accrued Expenses$37,346$17,082▼ $20,264
Total Liabilities$45,727$50,030▲ $4,303
Net Assets / Fund Balance
Unrestricted Net Assets$99,969$505,377▲ $405,408
Total Net Assets Fund Balance$99,969$505,377▲ $405,408
Total Liabilities and Net Assets / Fund Balance$145,696$555,407▲ $409,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,994$998$3,992
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua JohnsonVice Pres. FinanceFT$84,114$84,114
Jason CraigVice Pres. ProgramFT$57,196$57,196
Justin BianceChair/interim Exec. DirectorPT$16,667$16,667

Board Members and Trustees

NameTitle
Charles SnowdenDirector
Daniel SnyderDirector
Ed TothDirector
Jeremy Di PiazzaDirector
John RutherfordDirector
John HartleySecretary
Michael Van HornTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$623,415
Program Service Revenue
$208,841
Investment Income
$1,176
Other Revenue
$-14,651
Change in Net Assets
$345,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,284
Other Expenses$219,631
Total Fundraising Expense$88,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$146,160$1,012$0$147,172
Current Officers, Directors, Trustees, and Key Employees$57,196$22,710$39,533$119,439
Other Salaries and Wages$60,960$15,438$24,911$101,309
Information Technology$4,467$14,184$0$18,651
Other Employee Benefits$12,143$2,496$3,822$18,461
Payroll Taxes$9,314$1,737$3,024$14,075
Travel$5,947$1,105$3,574$10,626
Other Expenses$3,463$800$6,126$10,389
Fees for Services Accounting$0$7,773$0$7,773
Conferences and Meetings$6,705$0$0$6,705
Insurance$0$2,243$0$2,243
Occupancy$0$2,012$0$2,012
Office Expenses$0$1,372$0$1,372
Depreciation Depletion$499$0$499$998
Advertising$761$0$60$821
Total Functional Expenses$307,615$77,081$88,219$472,915
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
No
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
4667 MONUMENT POINT CICLE, JACKSONVILLE, FL 32225
Doing Business As
Fraternus

Signing Officer

Name
Joshua D Johnson
Title
Vice President, Finance
Phone
8558793823
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Biance
Formed
2007
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
202

Preparer

Firm
James D Brown CPA
Address
11904 Powder Mill Ct, Spotsylvania, VA 22553
Preparer
James D Brown
Phone
8644306604
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to Review Form 990. A copy of this form 990 was emailed to the Director of Finance 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 available to the public upon request and the 990 is available on Guidestar.”

Form 990, Part IX, Line 24E

“Ranch program 70790. 70790. 0. 0.”

Form 990, Part IX, Line 24E

“Fidelis program 9178. 9178. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 1012. 0. 1012. 0.”

Form 990, Part IX, Line 24E

“Fraternus program 53419. 53419. 0. 0.”

Form 990, Part IX, Line 24E

“Fidelis ranch 12773. 12773. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt2987
IRS990/OtherExpensesGrp/TotalAmt310389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101309
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01737
IRS990/PayrollTaxesGrp/ProgramServicesAmt09314
IRS990/PayrollTaxesGrp/TotalAmt014075
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUSTIN BIANCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208841
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/ExpenseAmt070790
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099707
IRS990/ProgSrvcAccomActy3Grp/Desc0FIDELS: THE ORGANIZATION CONTINUES 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/ExpenseAmt052178
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt086729
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IRS990/PYOtherExpensesAmt0173537
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IRS990/PYProgramServiceRevenueAmt031613
IRS990/PYRevenuesLessExpensesAmt0-11520
IRS990/PYSalariesCompEmpBnftPaidAmt0213101
IRS990/PYTotalExpensesAmt0386638
IRS990/PYTotalRevenueAmt0375118
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0345866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0433007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01219816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt01219816
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250216
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01219816
IRS990ScheduleA/TotalSupportAmt01219997
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02994
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990. A copy of this form 990 was emailed to the Director of Finance of the governing body or review before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement 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/ExplanationTxt2Compensation 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/ExplanationTxt3Governing Documents Disclosure Explanation: The organization makes its governing documents and this 990 available to the public upon request and the 990 is available on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RANCH PROGRAM 70790. 70790. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIDELIS PROGRAM 9178. 9178. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 1012. 0. 1012. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FRATERNUS PROGRAM 53419. 53419. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIDELIS RANCH 12773. 12773. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0555407
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088219
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472915
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt045727
IRS990/TotalLiabilitiesGrp/EOYAmt050030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505377
IRS990/TotalProgramServiceExpensesAmt0307615
IRS990/TotalProgramServiceRevenueAmt0208841
IRS990/TotalReportableCompFromOrgAmt0157977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0818781
IRS990/TotalVolunteersCnt0202
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555407
IRS990/TravelGrp/FundraisingAmt03574
IRS990/TravelGrp/ManagementAndGeneralAmt01105
IRS990/TravelGrp/ProgramServicesAmt05947
IRS990/TravelGrp/TotalAmt010626
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099969
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0505377
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01824 EAST MAIN ST SUITE J
IRS990/USAddress/CityNm0EASLEY
IRS990/USAddress/StateAbbreviationCd0SC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,407
Liabilities
$50,030
Net assets
$505,377
Revenue
$818,781
Expenses
$472,915
Net income
$345,866
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
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$0.82$0.47$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.09$0.38$0.39$0.01