Civic Intelligence

Kw Brown Ministries Inc

990 • Fiscal year 2017 • EIN 46-2691152

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.87x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,286,926

Up $497,656 (+63%) from 2016

Net Assets

Up

$987,958

Up $198,688 (+25%) from 2016

Liabilities

Up

$298,968

Up $298,968 from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin93rd percentile

Revenue

Down

$343,686

Down $118 (-0.0%) from 2016

Expenses

Up

$144,999

Up $3,246 (+2.3%) from 2016

Net Income

Down

$198,687

Down $3,364 (-1.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$1,286,926
Liabilities$298,968
Net Assets$987,958
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$343,686
Expenses$144,999
Net Income$198,687
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$343,686
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
Land, Buildings, and Equipment, Net$146,717$650,894▲ $504,177
Cash and Non-Interest-Bearing Accounts$640,053$626,440▼ $13,613
Total Assets$789,270$1,286,926▲ $497,656
Other Assets Total$2,500$9,592▲ $7,092
Liabilities
Mortgage Notes Payable Secured by Investment Property-$298,968-
Total Liabilities$0$298,968▲ $298,968
Net Assets / Fund Balance
Unrestricted Net Assets$789,270$987,958▲ $198,688
Total Net Assets Fund Balance$789,270$987,958▲ $198,688
Total Liabilities and Net Assets / Fund Balance$789,270$1,286,926▲ $497,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$650,894-$504,177
Other Assets Org$21,625--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Valarie BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$343,686
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$179,851
Change in Net Assets
$198,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,551
Other Expenses$60,448
Total Fundraising Expense$38,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$79,664-$79,664
All Other Expenses--$38,873$38,873
Insurance-$7,169-$7,169
Other Expenses-$6,507-$6,507
Payroll Taxes-$4,887-$4,887
Fees for Services Accounting-$4,500-$4,500
Conferences and Meetings-$1,251-$1,251
Total Functional Expenses$0$106,126$38,873$144,999
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$65,737$65,737$32,719$33,018
Smithsonian$9,224$9,224$4,320$4,904
Total Events$74,961$74,961$38,873$36,088
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
Backup withholding compliance
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
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
2018-05-08
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

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

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

List of other expenses Part IX line 24E

“Fundraising expenses - $38,873”

Raw XML Appendix321 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.

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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barren L Watson CPA
ReturnHeader/ReturnTs02018-05-14T15:29:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,286,926
Liabilities
$298,968
Net assets
$987,958
Revenue
$343,686
Expenses
$144,999
Net income
$198,687
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
2017Detailed filing. Detailed filing data is available for this year.$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