Civic Intelligence

Kw Brown Ministries Inc

990 • Fiscal year 2016 • EIN 46-2691152

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$789,270

Up $202,051 (+34%) from 2015

Net Assets

Up

$789,270

Up $202,051 (+34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Up

$343,804

Up $148,879 (+76%) from 2015

Expenses

Up

$141,753

Up $108,318 (+324%) from 2015

Net Income

Up

$202,051

Up $40,561 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$789,270
Liabilities$0
Net Assets$789,270
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$343,804
Expenses$141,753
Net Income$202,051
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$343,804
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$496,154$640,053▲ $143,899
Land, Buildings, and Equipment, Net$91,065$146,717▲ $55,652
Total Assets$587,219$789,270▲ $202,051
Other Assets Total-$2,500-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$587,219$789,270▲ $202,051
Total Net Assets Fund Balance$587,219$789,270▲ $202,051
Total Liabilities and Net Assets / Fund Balance$587,219$789,270▲ $202,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,717--
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Valarie BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$343,804
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$172,069
Change in Net Assets
$202,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,439
Other Expenses$63,314
Total Fundraising Expense$45,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$72,829-$72,829
Other Expenses-$4,915$45,818$45,818
Insurance-$5,870-$5,870
Payroll Taxes-$5,610-$5,610
Fees for Services Accounting-$4,500-$4,500
Conferences and Meetings-$403-$403
Total Functional Expenses$0$95,935$45,818$141,753
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$70,766$70,766$40,186$30,580
Paint Night$13,593$13,593$5,632$7,961
Total Events$84,359$84,359$45,818$38,541
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
Valarie Brown
Title
Director
Phone
7575473388
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valarie Brown
Formed
2013
Legal Domicile
Va
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“Fundraising expenses - $45,818”

Raw XML Appendix302 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/BooksInCareOfDetail/PersonNm0VALERIE BROWN
IRS990/BooksInCareOfDetail/PhoneNum07574573388
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0343804
IRS990/GroupExemptionNum06033
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05870
IRS990/InsuranceGrp/TotalAmt05870
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091065
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0587219
IRS990/NetAssetsOrFundBalancesEOYAmt0789270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Bank and merchant fees
IRS990/OtherExpensesGrp/Desc2Ground Breaking Exp
IRS990/OtherExpensesGrp/Desc3Other
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24915
IRS990/OtherExpensesGrp/TotalAmt01208
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IRS990/OtherExpensesGrp/TotalAmt24915
IRS990/OtherExpensesGrp/TotalAmt345818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072829
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05610
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VALARIE BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159812
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IRS990/PYOtherExpensesAmt014439
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0202051
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IRS990/RelatedOrganizationsAmt050000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235936
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082605
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0146717
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from KW Brown
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040186
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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 - $45,818
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
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VALARIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07575473388
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEED357C93D57BD3082FB627E0EDC8FE291FED23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEED357C93D57BD3082FB627E0EDC8FE291FED23
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05851612017135okmlorp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.237.85.15
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm009:51:36
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barren L Watson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T09:50:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,270
Liabilities
$0
Net assets
$789,270
Revenue
$343,804
Expenses
$141,753
Net income
$202,051
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits