Civic Intelligence

Brother Keily Place Inc

EIN 26-2449799 • 501(c)3 • Miami, FL

Profile

The organization is committed to the teachings of jesus christ, the roman catholic church and the mission of the little brothers of the good shepherd, inc, a roman catholic religious order, non-profit 501(c)(3). The corporation operates exclusively as a religious corporation it strives to provide christian hospitality and respect for life through direct services of food, clothing, shelter, addicition counseling, and health care to the persons who are poor and homeless in south florida.

PO Box 11829Miami, FL 33101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$804,677

Down $108,211 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$804,677

Down $108,211 (-12%) from 2016

Revenue

Flat

$0

Flat from 2016

Expenses

Up

$108,211

Up $11,203 (+12%) from 2016

Net Income

Down

-$108,211

Down $11,203 (-12%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $1,091,267Liabilities 2014: $0Net Assets 2014: $1,091,2672014Assets 2015: $1,009,896Liabilities 2015: $0Net Assets 2015: $1,009,8962015Assets 2016: $912,888Liabilities 2016: $0Net Assets 2016: $912,8882016Assets 2017: $804,677Liabilities 2017: $0Net Assets 2017: $804,6772017

Highlighted filing

2017

Assets$804,677
Liabilities$0
Net Assets$804,677

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $430,101Expenses 2014: $63,311Net Income 2014: $366,7902014Revenue 2015: $0Expenses 2015: $81,371Net Income 2015: -$81,3712015Revenue 2016: $0Expenses 2016: $97,008Net Income 2016: -$97,0082016Revenue 2017: $0Expenses 2017: $108,211Net Income 2017: -$108,2112017

Highlighted filing

2017

Revenue$0
Expenses$108,211
Net Income-$108,211

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

The organization is committed to the teachings of jesus christ, the roman catholic church and the mission of the little brothers of the good shepherd, inc, a roman catholic religious order, non-profit 501(c)(3). The corporation operates exclusively as a religious corporation it strives to provide christian hospitality and respect for life through direct services of food, clothing, shelter, addicition counseling, and health care to the persons who are poor and homeless in south florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$912,888$804,677▼ $108,211
Total Assets$912,888$804,677▼ $108,211
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$912,888$804,677▼ $108,211
Total Net Assets Fund Balance$912,888$804,677▼ $108,211
Total Liabilities and Net Assets / Fund Balance$912,888$804,677▼ $108,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,677$1,019,358$1,280,035
Land$544,000-$544,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard MacpheePresident/di
Matthew FenzaDirector
Thomas HillDirector
Shedrick BorenFormer CEO
Michael MieszalaSecretary/di
Richard MooreTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-108,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,211--$108,211
Total Functional Expenses$108,211$0$0$108,211
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The little brothers of the good shepherd, a roman catholic religious order, 501(c)(3) organization, appointed the initial members and approves changes to the members (other than resignations).

Form 990, Page 6, Part VI, Line 7A

All members of the initial board of directors are elected by the members who shall at all times be limited to those persons who are approved by the little brothers of the good shepherd, subsequent directors are elected by the board of directors subject to final approval by the members.

Form 990, Page 6, Part VI, Line 7B

Certain powers have been specifically reserved to the members including the mission statement, the power to lease, sell, mortgage or convey corporate property, the power to merge, consolidate or dissolve the corporation, amendment of the articles of incorporation, approval of the board of directors, appointment of the president, appointment and removal of legal counsel and outside auditors.

Form 990, Page 6, Part VI, Line 11B

Each board member receives a copy of the form 990 for review and comments before it is filed with the irs.

Form 990, Page 6, Part VI, Line 12C

The organization's board shall regularly and consistently monitor and enforce compliance with its conflict of interest policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Brother Keily Place Inc
EIN
26-2449799
Phone
3053741065
Address
PO BOX 11829, MIAMI, FL 33101

Signing Officer

Name
Arnaldo Paniagua
Title
CFO
Phone
3053741065
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Macphee
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization is committed to the teachings of jesus christ, the roman catholic church and the mission of the little brothers of the good shepherd, inc, a roman catholic religious order, non-profit 501(c)(3). The corporation operates exclusively as a religious corporation it strives to provide christian hospitality and respect for life through direct services of food, clothing, shelter, addicition counseling, and health care to the persons who are poor and homeless in south florida.

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IRS990/MissionDesc0THE ORGANIZATION IS COMMITTED TO THE TEACHINGS OF JESUS CHRIST, THE ROMAN CATHOLIC CHURCH AND THE MISSION OF THE LITTLE BROTHERS OF THE GOOD SHEPHERD, INC, A ROMAN CATHOLIC RELIGIOUS ORDER, NON-PROFIT 501(C)(3). THE CORPORATION OPERATES EXCLUSIVELY AS A RELIGIOUS CORPORATION IT STRIVES TO PROVIDE CHRISTIAN HOSPITALITY AND RESPECT FOR LIFE THROUGH DIRECT SERVICES OF FOOD, CLOTHING, SHELTER, ADDICITION COUNSELING, AND HEALTH CARE TO THE PERSONS WHO ARE POOR AND HOMELESS IN SOUTH FLORIDA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMMITTED TO THE TEACHINGS OF JESUS CHRIST, THE ROMAN CATHOLIC CHURCH AND THE MISSION OF THE LITTLE BROTHERS OF THE GOOD SHEPHERD, INC, A ROMAN CATHOLIC RELIGIOUS ORDER, NON-PROFIT 501(C)(3). THE CORPORATION OPERATES EXCLUSIVELY AS A RELIGIOUS CORPORATION IT STRIVES TO PROVIDE CHRISTIAN HOSPITALITY AND RESPECT FOR LIFE THROUGH DIRECT SERVICES OF FOOD, CLOTHING, SHELTER, ADDICITION COUNSELING, AND HEALTH CARE TO THE PERSONS WHO ARE POOR AND HOMELESS IN SOUTH FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LITTLE BROTHERS OF THE GOOD SHEPHERD, A ROMAN CATHOLIC RELIGIOUS ORDER, 501(C)(3) ORGANIZATION, APPOINTED THE INITIAL MEMBERS AND APPROVES CHANGES TO THE MEMBERS (OTHER THAN RESIGNATIONS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE INITIAL BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS WHO SHALL AT ALL TIMES BE LIMITED TO THOSE PERSONS WHO ARE APPROVED BY THE LITTLE BROTHERS OF THE GOOD SHEPHERD, SUBSEQUENT DIRECTORS ARE ELECTED BY THE BOARD OF DIRECTORS SUBJECT TO FINAL APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN POWERS HAVE BEEN SPECIFICALLY RESERVED TO THE MEMBERS INCLUDING THE MISSION STATEMENT, THE POWER TO LEASE, SELL, MORTGAGE OR CONVEY CORPORATE PROPERTY, THE POWER TO MERGE, CONSOLIDATE OR DISSOLVE THE CORPORATION, AMENDMENT OF THE ARTICLES OF INCORPORATION, APPROVAL OF THE BOARD OF DIRECTORS, APPOINTMENT OF THE PRESIDENT, APPOINTMENT AND REMOVAL OF LEGAL COUNSEL AND OUTSIDE AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990 FOR REVIEW AND COMMENTS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PRIMARY ACTIVITY - PROVIDE SHELTER TO HOMELESS PBULIC PUBLIC CHARITY STATUS - PUBLIC/RELIGIOUS DIRECT CONTROLLING ENTITY - LITTLE BROTHERS OF THE GOOD SHEPHERD
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