Civic Intelligence

Sts Francis and Alphonsus

990 • Fiscal year 2015 • EIN 51-0469123

Sep 01, 2014 to Aug 31, 2015 • Filed on May 05, 2016

1816 Minnesota Ave SEWashington, DC 20020

(202) 678-5898

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$25,920

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

24th percentile

-5.5%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Assets

Down

$512,281

Down $61,751 (-11%) from 2013

Net Assets

Down

$512,281

Down $61,751 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$233,543

Up $36,087 (+18%) from 2013

Expenses

Down

$219,800

Down $16,407 (-6.9%) from 2013

Net Income

Up

$13,743

Up $52,494 (+135%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $398,508Net Assets 2011: $398,5082011Assets 2012: $612,783Liabilities 2012: $0Net Assets 2012: $612,7832012Assets 2013: $574,032Liabilities 2013: $0Net Assets 2013: $574,0322013Assets 2015: $512,281Liabilities 2015: $0Net Assets 2015: $512,2812015Assets 2016: $465,820Liabilities 2016: $0Net Assets 2016: $465,8202016Assets 2017: $444,500Liabilities 2017: $0Net Assets 2017: $444,5002017Assets 2018: $440,997Liabilities 2018: $8,314Net Assets 2018: $432,6832018Assets 2019: $531,785Liabilities 2019: $12,736Net Assets 2019: $519,0492019Assets 2020: $572,839Liabilities 2020: $696Net Assets 2020: $572,1432020Assets 2021: $732,046Liabilities 2021: $25,708Net Assets 2021: $706,3382021Assets 2022: $627,347Liabilities 2022: $19,951Net Assets 2022: $607,3962022Assets 2023: $544,698Liabilities 2023: $33,107Net Assets 2023: $511,5912023Assets 2024: $560,493Liabilities 2024: $17,955Net Assets 2024: $542,5382024

Highlighted filing

2015

Assets$512,281
Liabilities$0
Net Assets$512,281

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $165,219Expenses 2011: $182,743Net Income 2011: -$17,5242011Expenses 2012: $198,8852012Revenue 2013: $197,456Expenses 2013: $236,207Net Income 2013: -$38,7512013Revenue 2015: $233,543Expenses 2015: $219,800Net Income 2015: $13,7432015Revenue 2016: $226,561Expenses 2016: $249,825Net Income 2016: -$23,2642016Revenue 2017: $258,281Expenses 2017: $279,601Net Income 2017: -$21,3202017Revenue 2018: $221,586Expenses 2018: $285,781Net Income 2018: -$64,1952018Revenue 2019: $335,782Expenses 2019: $249,416Net Income 2019: $86,3662019Revenue 2020: $349,141Expenses 2020: $296,047Net Income 2020: $53,0942020Revenue 2021: $465,361Expenses 2021: $331,166Net Income 2021: $134,1952021Revenue 2022: $376,450Expenses 2022: $417,273Net Income 2022: -$40,8232022Revenue 2023: $336,922Expenses 2023: $455,263Net Income 2023: -$118,3412023Revenue 2024: $428,064Expenses 2024: $415,007Net Income 2024: $13,0572024

Highlighted filing

2015

Revenue$233,543
Expenses$219,800
Net Income$13,743
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$233,543
Mission and Program Overview

Mission

Our missionaries serve the inner-city poor and homeless through friendship evangelization.

Charity & Evangelization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$458,461$441,732▼ $16,729
Pd in Cap Srpls Land Bldg Eqp Fund$458,461$441,732▼ $16,729
Rtn Earn Endowment Incm Other Fnds$75,503$70,549▼ $4,954
Savings and Temporary Cash Investments$60,488$55,467▼ $5,021
Cash and Non-Interest-Bearing Accounts$14,133$14,200▲ $67
Other Notes and Loans Receivable, Net$3,370$3,370→ $0
Accounts Receivable$-2,488$-2,488→ $0
Total Assets$533,964$512,281▼ $21,683
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$533,964$512,281▼ $21,683
Total Liabilities and Net Assets / Fund Balance$533,964$512,281▼ $21,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,912$27,544$413,456
Equipment$30,820$36,362$67,182
Land$25,000-$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Clark MasseyPresident/DirectorFT$25,920$25,920

Board Members and Trustees

NameTitle
Luis CartagenaChairman/Director
Daniel ShieldsDirector
David SingletonDirector
Laura HehmanDirector
Michael OrtnerDirector
Kristina HidalgoSecretary/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$233,490
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
All Other Contributions
$233,490
Change in Net Assets
$13,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,526
Other Expenses$81,574
Grants and Similar Amounts Paid$40,700
Total Fundraising Expense$550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$40,700--$40,700
Comp Disqual Persons$0$39,147$0$39,147
Current Officers, Directors, Trustees, and Key Employees$0$25,920$0$25,920
Occupancy$0$21,550$0$21,550
Other Employee Benefits$0$16,937$0$16,937
Depreciation Depletion$0$16,729$0$16,729
Payroll Taxes$0$15,522$0$15,522
Travel$0$14,872$0$14,872
Office Expenses$0$9,110$0$9,110
Conferences and Meetings$0$5,045$0$5,045
Interest$0$2,816$0$2,816
All Other Expenses$0$928$550$1,478
Other Expenses$0$1,174$0$1,174
Advertising$0$959$0$959
Total Functional Expenses$40,700$178,550$550$219,800
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
Backup withholding compliance
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, Part VI, Line 9

Clark massey p.o. Box 412858 kansas city mo 64141 luis cartagena 8201 splashing brook ct. Scaggsville md 20723 kristina hidalgo 930 wayne ave. Silver spring md 20910 michael ortner 6805 rosemary dr. Mclean va 22101 daniel shields 5618 shelby ct. Worthingotn oh 43085 aaron maddeford 804 w 31st st. Richmond va 23225 laura hehman p.o. Box 31259 washington dc 20030

Filing and Contact Details

Filer

Filer Name
Sts Francis and Alphonsus
EIN
51-0469123
Phone
2026785898
Address
1816 Minnesota Ave SE, Washington, DC 20020

Signing Officer

Name
Clark Massey
Title
President
Phone
2026785898
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark Massey
Formed
2003
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
3
Employees
11
Volunteers
8

Preparer

Firm
Crowe and Heckman PC
Address
145 E Main PO Box 491, Adrian, MO 64720
Preparer
Michael S Crowe Sr
Phone
8162972233
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Clark Massey and Kristina Hidalgo are brother and sister

Pt VI, Line 11B

The return is provided to all officers and directors.

Pt VI, Line 2

Laura Hehman and Luis Cartagena are related.

Pt VI, Line 11B

Each member is provided an electronic copy.

Form 990, Part IX, Line 24F

Fundraising 550. 550. Staff development 70. 70. Computer services 360. 360. Governmental fees 88. 88. Misc 410. 410.

Raw XML Appendix396 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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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0974415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165219
IRS990ScheduleA/Total509Grp/TotalAmt0974415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0974415
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0385912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413456
IRS990ScheduleD/EquipmentGrp/BookValueAmt030820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067182
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441732
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Clark Massey and Kristina Hidalgo are brother and sister
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is provided to all officers and directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Laura Hehman and Luis Cartagena are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each member is provided an electronic copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLARK MASSEY P.O. BOX 412858 KANSAS CITY MO 64141 LUIS CARTAGENA 8201 SPLASHING BROOK CT. SCAGGSVILLE MD 20723 KRISTINA HIDALGO 930 WAYNE AVE. SILVER SPRING MD 20910 MICHAEL ORTNER 6805 ROSEMARY DR. MCLEAN VA 22101 DANIEL SHIELDS 5618 SHELBY CT. WORTHINGOTN OH 43085 AARON MADDEFORD 804 W 31ST ST. RICHMOND VA 23225 LAURA HEHMAN P.O. BOX 31259 WASHINGTON DC 20030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING 550. 550. STAFF DEVELOPMENT 70. 70. COMPUTER SERVICES 360. 360. GOVERNMENTAL FEES 88. 88. MISC 410. 410.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0533964
IRS990/TotalAssetsEOYAmt0512281
IRS990/TotalAssetsGrp/BOYAmt0533964
IRS990/TotalAssetsGrp/EOYAmt0512281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233490
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0512281
IRS990/TotalProgramServiceExpensesAmt040700
IRS990/TotalReportableCompFromOrgAmt025920
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233543
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512281
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014872
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt014872
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02432 Agnus
IRS990/USAddress/CityNm0Kansas City
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064127
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.asimplehouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK MASSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02026785898
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sts Francis and Alphonsus
ReturnHeader/Filer/BusinessNameControlTxt0STSF
ReturnHeader/Filer/EIN0510469123
ReturnHeader/Filer/PhoneNum02026785898
ReturnHeader/Filer/USAddress/AddressLine1Txt01816 Minnesota Ave SE
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crowe and Heckman PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 E Main PO Box 491
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Adrian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064720
ReturnHeader/PreparerPersonGrp/PhoneNum08162972233
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S CROWE SR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-13T10:38:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.18$5.43$4.28$4.15$0.13
2023Summary only. Only limited summary data is available for this year.$5.45$0.33$5.12$3.37$4.55$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.20$6.07$3.76$4.17$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.26$7.06$4.65$3.31$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.01$5.72$3.49$2.96$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.13$5.19$3.36$2.49$0.86
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.08$4.33$2.22$2.86$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.00$4.45$2.58$2.80$0.21
2016Summary only. Only limited summary data is available for this year.$4.66$0.00$4.66$2.27$2.50$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$2.34$2.20$0.14
2013Summary only. Only limited summary data is available for this year.$5.74$0.00$5.74$1.97$2.36$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.00$6.13$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$3.99$1.65$1.83$0.18