Civic Intelligence

Saint Marina Coptic Orthodox Church of Winchester VA

990EZ • Fiscal year 2020 • EIN 47-1610502

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

5629 N Frederick PikeWinchester, VA 22603

(540) 336-2983

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-24%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$430,862

Down $3,829 (-0.9%) from 2019

Net Assets

Down

$418,362

Down $9,994 (-2.3%) from 2019

Liabilities

Up

$12,500

Up $6,165 (+97%) from 2019

Revenue

Down

$98,965

Down $31,876 (-24%) from 2019

Expenses

Up

$108,959

Up $21,227 (+24%) from 2019

Net Income

Down

-$9,994

Down $53,103 (-123%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $349,973Net Assets 2016: $349,9732016Assets 2018: $395,247Liabilities 2018: $10,000Net Assets 2018: $385,2472018Assets 2019: $434,691Liabilities 2019: $6,335Net Assets 2019: $428,3562019Assets 2020: $430,862Liabilities 2020: $12,500Net Assets 2020: $418,3622020Assets 2021: $437,896Liabilities 2021: $0Net Assets 2021: $437,8962021Assets 2023: $475,058Liabilities 2023: $0Net Assets 2023: $475,0582023Assets 2024: $563,718Liabilities 2024: $0Net Assets 2024: $563,7182024

Highlighted filing

2020

Assets$430,862
Liabilities$12,500
Net Assets$418,362

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $148,860Expenses 2016: $42,636Net Income 2016: $106,2242016Revenue 2018: $89,661Expenses 2018: $63,671Net Income 2018: $25,9902018Revenue 2019: $130,841Expenses 2019: $87,732Net Income 2019: $43,1092019Revenue 2020: $98,965Expenses 2020: $108,959Net Income 2020: -$9,9942020Revenue 2021: $125,884Expenses 2021: $106,350Net Income 2021: $19,5342021Revenue 2023: $149,356Expenses 2023: $118,970Net Income 2023: $30,3862023Revenue 2024: $236,567Expenses 2024: $133,625Net Income 2024: $102,9422024

Highlighted filing

2020

Revenue$98,965
Expenses$108,959
Net Income-$9,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.1
Gross Receipts
$98,965
Mission and Program Overview

Mission

Serve community as a Coptic Orthodox church

To serve the community as a Coptic Ortho

Program Services

DescriptionGrantsExpenses
The organization contributed to the spiritual growth of the Coptic Orthodox community at Winchester, Berryville, Stephens City.--
Teaching the children about the Coptic faith through Sundy School.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fr Youhanna BekhitPresident-$0--
Dr Sherif KaiserVice President-$0--
Mr Halim MeawadSecretary-$0--
Dr Emad BotrosTreasurer-$0--
Mr Nesrin MehanyBoard Member-$0--
Mr George BotrosBoard Member-$0--
Mr Nader GirgisBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Saint Marina Coptic Orthodox
EIN
47-1610502
Address
5629 N Frederick Pike, Winchester, VA 22603

Signing Officer

Name
Emad Botros
Title
Treasurer
Phone
5403362983
Signed
2021-04-20
Discuss with paid preparer
No

Preparer

Firm
Brian Barto
Address
24 Weems Lane, Winchester, VA 22601-3602
Preparer
Megan Landis
Phone
5406624432
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountContributions to other churches 1,473Building insurance 2,532Bank and processing fees 111Supplies 1,053Operational expenses 1,968depreciation expense 1,740

Description of other assets Part II line 24

Category Beginning of Year End of YearVehicle 8,700 8,000Rental security deposit 1,495 0

Description of total liabilities Part II line 26

Category Beginning of Year End of Yearbuilding loan 5,000 0FIT payable 1,335 0PPP Loan 0 12,500

Raw XML Appendix147 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Fr Youhanna Bekhit
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0gas reimbursement vehicle insurance phone reimbursement housing allowance utilities allowance renters and life insurance Medical reimbursement
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dr Emad Botros
IRS990EZ/BooksInCareOfDetail/PhoneNum05403362983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0950 Meadow Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winchester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098965
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0929
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0434691
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0430862
IRS990EZ/GrossReceiptsAmt098965
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0348686
IRS990EZ/LandAndBuildingsGrp/EOYAmt0348686
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0428356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0418362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0428356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0418362
IRS990EZ/OccupancyRentUtltsAndMaintAmt016291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fr Youhanna Bekhit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Sherif Kaiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mr Halim Meawad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Emad Botros
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mr Nesrin Mehany
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mr George Botros
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mr Nader Girgis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010195
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08000
IRS990EZ/OtherExpensesTotalAmt08877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve the community as a Coptic Ortho
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization contributed to the spiritual growth of the Coptic Orthodox community at Winchester, Berryville, Stephens City.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teaching the children about the Coptic faith through Sundy School.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082862
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06335
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108959
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt098965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Church
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountContributions to other churches 1,473Building insurance 2,532Bank and processing fees 111Supplies 1,053Operational expenses 1,968depreciation expense 1,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearVehicle 8,700 8,000Rental security deposit 1,495 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearbuilding loan 5,000 0FIT payable 1,335 0PPP Loan 0 12,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Emad Botros
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05403362983
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saint Marina Coptic Orthodox
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0471610502
ReturnHeader/Filer/USAddress/AddressLine1Txt05629 N Frederick Pike
ReturnHeader/Filer/USAddress/CityNm0Winchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205673520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Barto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Weems Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0226013602
ReturnHeader/PreparerPersonGrp/PhoneNum05406624432
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Megan Landis
ReturnHeader/ReturnTs02021-05-08T15:49:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Emad
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Botros
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings