Civic Intelligence

Kw Brown Ministries Inc

990 • Fiscal year 2020 • EIN 46-2691152

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,266,272

Down $369,748 (-23%) from 2019

Net Assets

Up

$1,191,806

Up $47,005 (+4.1%) from 2019

Liabilities

Down

$74,466

Down $416,753 (-85%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$369,329

Up $36,199 (+11%) from 2019

Expenses

Down

$322,324

Down $50,382 (-14%) from 2019

Net Income

Up

$47,005

Up $86,581 (+219%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $1,144,8012019Assets 2020: $1,266,272Liabilities 2020: $74,466Net Assets 2020: $1,191,8062020

Highlighted filing

2020

Assets$1,266,272
Liabilities$74,466
Net Assets$1,191,806
Open 2020 Filing

Operations Trend

Revenue Growth66th 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: -$39,5762019Revenue 2020: $369,329Expenses 2020: $322,324Net Income 2020: $47,0052020

Highlighted filing

2020

Revenue$369,329
Expenses$322,324
Net Income$47,005
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$369,329
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$1,065,746$1,031,846▼ $33,900
Cash and Non-Interest-Bearing Accounts$466,476$185,317▼ $281,159
Investments in Publicly Traded Securities$46,594--
Accounts Receivable$751--
Total Assets$1,636,020$1,266,272▼ $369,748
Other Assets Total$56,453$49,109▼ $7,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$491,219$74,466▼ $416,753
Total Liabilities$491,219$74,466▼ $416,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,144,801$1,191,806▲ $47,005
Total Net Assets Fund Balance$1,144,801$1,191,806▲ $47,005
Total Liabilities and Net Assets / Fund Balance$1,636,020$1,266,272▼ $369,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,000,288$67,567$1,067,855
Leasehold Improvements$31,558$14,076$45,634
Other Assets Org$49,109--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Valerie BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$336,338
Program Service Revenue
$0
Investment Income
$32,991
Other Revenue
$0
All Other Contributions
$146,096
Change in Net Assets
$47,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,329
Total Revenue per Audited Statements
$369,329
Total Revenue per Form 990
$369,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,321
Other Expenses$132,003
Total Fundraising Expense$943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$190,321-$190,321
Depreciation Depletion$36,628--$36,628
Fees for Services Accounting-$31,842-$31,842
All Other Expenses-$31,668-$31,668
Interest$20,424--$20,424
Office Expenses-$6,676-$6,676
Advertising-$3,235-$3,235
Other Expenses$587-$943$943
Total Functional Expenses$57,639$263,742$943$322,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,324
Total Expenses per Audited Statements$322,324
Total Expenses per Form 990$322,324
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Brown
Formed
2013
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
0
Employees
0

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

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

“Rounding”

List of other expenses Part IX line 24E

“Other Administrative Expenses - $37,024”

Raw XML Appendix335 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/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07575473388
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
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
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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/PreparationDt02021-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ayana A Bishop CPA
ReturnHeader/ReturnTs02021-05-25T10:43:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALERIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,266,272
Liabilities
$74,466
Net assets
$1,191,806
Revenue
$369,329
Expenses
$322,324
Net income
$47,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.19$0.37$0.32$0.05
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