Civic Intelligence

Kw Brown Ministries Inc

990 • Fiscal year 2014 • EIN 46-2691152

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
215 Las Gaviotas BlvdChesapeake, VA 23322

(757) 457-3388

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

97th percentile

82%

Higher net margin than 97% 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

97th percentile

414%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

98th percentile

373%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

$425,729

No earlier filing loaded for comparison.

Net Assets

$425,729

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

$416,356

No earlier filing loaded for comparison.

Expenses

$73,516

No earlier filing loaded for comparison.

Net Income

$342,840

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $425,729Liabilities 2014: $0Net Assets 2014: $425,7292014Assets 2015: $587,219Liabilities 2015: $0Net Assets 2015: $587,2192015Assets 2016: $789,270Liabilities 2016: $0Net Assets 2016: $789,2702016Assets 2017: $1,286,926Liabilities 2017: $298,968Net Assets 2017: $987,9582017Assets 2019: $1,636,020Liabilities 2019: $491,219Net Assets 2019: $1,144,8012019

Highlighted filing

2014

Assets$425,729
Liabilities$0
Net Assets$425,729
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $416,356Expenses 2014: $73,516Net Income 2014: $342,8402014Revenue 2015: $194,925Expenses 2015: $33,435Net Income 2015: $161,4902015Revenue 2016: $343,804Expenses 2016: $141,753Net Income 2016: $202,0512016Revenue 2017: $343,686Expenses 2017: $144,999Net Income 2017: $198,6872017Revenue 2019: $333,130Expenses 2019: $372,706Net Income 2019: -$39,5762019

Highlighted filing

2014

Revenue$416,356
Expenses$73,516
Net Income$342,840
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$416,356
Mission and Program Overview

Mission

To prevent juvenile delinquency for youth by assisting them to remain focused in life and providing opportunities and tools for them to be successful and productive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,805$425,729▲ $350,924
Accounts Receivable$8,084--
Total Assets$82,889$425,729▲ $342,840
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$82,889$425,729▲ $342,840
Total Net Assets Fund Balance$82,889$425,729▲ $342,840
Total Liabilities and Net Assets / Fund Balance$82,889$425,729▲ $342,840
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Valerie K BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$416,356
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$274,760
Change in Net Assets
$342,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,875
Total Fundraising Expense$37,356
Salaries, Compensation, and Employee Benefits$24,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses--$37,356$37,356
Other Salaries and Wages-$23,438-$23,438
Fees for Services Accounting-$3,000-$3,000
Fees for Services Legal-$2,998-$2,998
Payroll Taxes-$1,203-$1,203
Office Expenses-$923-$923
Conferences and Meetings-$779-$779
Advertising-$619-$619
Other Expenses-$494-$494
Total Functional Expenses$0$36,160$37,356$73,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$56,295$56,295$33,793$22,502
Golf Extrava$5,800$5,800$3,563$2,237
Total Events$62,095$62,095$37,356$24,739
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Governing Body reviewed the 990 before it was filed.”

Governing documents etc available to public Part VI line 19

“Other information and documentation is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Elders House Inc
EIN
46-2691152
Address
215 LAS GAVIOTAS BLVD, Chesapeake, VA 23322

Signing Officer

Name
Valerie Brown
Title
Director
Phone
7575473388
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie K Brown
Formed
2013
Legal Domicile
Va
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
B Watson and Company
Address
934 Glenwood Ave Suite 130, Atlanta, GA 30316
Preparer
Ayana A Bishop CPA
Phone
4046224200
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Fundraising expenses - $37,356”

Raw XML Appendix269 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
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IRS990/AccountsReceivableGrp/BOYAmt08084
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To prevent juvenile delinquency for youth by assisting them to remain focused in life and providing opportunities and tools for them to be successful and productive.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0619
IRS990/AdvertisingGrp/TotalAmt0619
IRS990/AllOtherContributionsAmt0274760
IRS990/AllOtherExpensesGrp/FundraisingAmt037356
IRS990/AllOtherExpensesGrp/TotalAmt037356
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0VALERIE BROWN
IRS990/BooksInCareOfDetail/PhoneNum07574573388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 LAS GAVIOTAS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chesapeake
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt016137
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IRS990/FeesForServicesAccountingGrp/TotalAmt03000
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IRS990/FeesForServicesLegalGrp/TotalAmt02998
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0VALERIE K BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt075459
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0416356
IRS990/GroupExemptionNum06033
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To prevent juvenile delinquency for youth by assisting them to remain focused in life and providing opportunities and tools for them to be successful and productive.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082889
IRS990/NetAssetsOrFundBalancesEOYAmt0425729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0923
IRS990/OfficeExpensesGrp/TotalAmt0923
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Donation
IRS990/OtherExpensesGrp/Desc1Bank and merchant fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1494
IRS990/OtherExpensesGrp/TotalAmt02706
IRS990/OtherExpensesGrp/TotalAmt1494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023438
IRS990/OtherSalariesAndWagesGrp/TotalAmt023438
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01203
IRS990/PayrollTaxesGrp/TotalAmt01203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VALERIE K BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0342840
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt050000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0340897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0423502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt075459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0117289
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0540791
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0416356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124435
IRS990ScheduleA/Total509Grp/TotalAmt0540791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0416356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0540791
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037356
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Extrava
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062095
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03563
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Governing Body reviewed the 990 before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other information and documentation is made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES - $37,356
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07575473388
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ELDERS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ELDE
ReturnHeader/Filer/EIN0462691152
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 LAS GAVIOTAS BLVD
ReturnHeader/Filer/USAddress/CityNm0Chesapeake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800002522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B Watson and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0934 Glenwood Ave Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030316
ReturnHeader/PreparerPersonGrp/PhoneNum04046224200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ayana A Bishop CPA
ReturnHeader/ReturnTs02015-05-13T09:10:19-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,729
Liabilities
$0
Net assets
$425,729
Revenue
$416,356
Expenses
$73,516
Net income
$342,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.49$1.14$0.33$0.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.30$0.99$0.34$0.14$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.34$0.14$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.19$0.03$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.42$0.07$0.34