Civic Intelligence

Sts Francis and Alphonsus

990 • Fiscal year 2017 • EIN 51-0469123

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 17, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$27,144

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$444,500

Down $21,320 (-4.6%) from 2016

Net Assets

Down

$444,500

Down $21,320 (-4.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$258,281

Up $31,720 (+14%) from 2016

Expenses

Up

$279,601

Up $29,776 (+12%) from 2016

Net Income

Up

-$21,320

Up $1,944 (+8.4%) from 2016

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

2017

Assets$444,500
Liabilities$0
Net Assets$444,500

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

2017

Revenue$258,281
Expenses$279,601
Net Income-$21,320
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 17, 2018
Return Version
2016v3.0
Gross Receipts
$258,281
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$425,251$410,031▼ $15,220
Pd in Cap Srpls Land Bldg Eqp Fund$425,251$410,031▼ $15,220
Rtn Earn Endowment Incm Other Fnds$40,569$34,469▼ $6,100
Cash and Non-Interest-Bearing Accounts$40,435$34,191▼ $6,244
Other Notes and Loans Receivable, Net$2,622$2,766▲ $144
Accounts Receivable$-2,488$-2,488→ $0
Total Assets$465,820$444,500▼ $21,320
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$465,820$444,500▼ $21,320
Total Liabilities and Net Assets / Fund Balance$465,820$444,500▼ $21,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,300$49,156$413,456
Equipment$20,731$46,451$67,182
Land$25,000-$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Clark MasseyPresident/DirectorFT$27,144$27,144

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$258,281
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$258,281
Change in Net Assets
$-21,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,012
Other Expenses$98,856
Grants and Similar Amounts Paid$27,733
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$109,337$0$109,337
Grants to Domestic Individuals$27,733--$27,733
Current Officers, Directors, Trustees, and Key Employees$0$27,144$0$27,144
Travel$0$26,973$0$26,973
Depreciation Depletion$0$15,220$0$15,220
Payroll Taxes$0$11,306$0$11,306
Occupancy$0$10,197$0$10,197
All Other Expenses$0$9,674$0$9,674
Conferences and Meetings$0$9,135$0$9,135
Other Employee Benefits$0$5,225$0$5,225
Fees for Services Legal$0$2,300$0$2,300
Advertising$0$2,150$0$2,150
Information Technology$0$1,021$0$1,021
Fees for Services Accounting$0$823$0$823
Other Expenses$0$636$0$636
Total Functional Expenses$27,733$251,868$0$279,601
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 3939 Sunrise Dr Kansas City MO 64123

Form 990, Part VI, Line 9

Luis Cartagena 8201 Splashing Brook Ct Scaggsville MD 20723

Form 990, Part VI, Line 9

Kristina Hidalgo 930 Wayne Ave. Apt 1308 Silver Spring MD 20910

Form 990, Part VI, Line 9

Michael Ortner 6805 Resemont Dr. McLean VA 22101

Form 990, Part VI, Line 9

Daniel Shields 2275 Benning Dr. Powell OH 43065

Form 990, Part VI, Line 9

David Singleton 9225 Copenhaver Dr. Potomac MD 20855

Form 990, Part VI, Line 9

Aaron Maddeford 804 W 31st Street Richmond VA 23225

Form 990, Part VI, Line 9

Laura Hehman 4040 Alabama Ave,SE Washington DC 20020

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
2018-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark Massey
Formed
2003
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
4
Employees
8
Volunteers
9

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 siblings. Luis Cartagena is the father of Laura Hehman.

Pt VI, Line 11B

The Board meets and approves the return and authorizes the President to sign the Form 8879.

Form 990, Part IX, Line 24E

Auto Insurance 4258. 0. 4258. 0.

Form 990, Part IX, Line 24E

Supplies 4578. 0. 4578. 0.

Form 990, Part IX, Line 24E

Dues 838. 0. 838. 0.

Raw XML AppendixShowing 400 of 471 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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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0410031
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLARK MASSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY OUTREACH INCLUDES DIAPERS, BABY SUPPLIES,MEALS GROCERIES, MISCELLANEOUS GIFTS, EMERGENCY FINANCIAL SUPPORT TO SINGLE MOTHERS, EMERGENCY TRANSPORTATION ASSISTANCE, RELIGIOUS ITEMS AND OUTREACH EVANGELIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018624
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0258281
IRS990/ProgSrvcAccomActy3Grp/Desc0BILL ASSISTANCE INCLUDES PAYMENTS TO PREVENT HOMELESSNESS, LOSS OF ELECTRICITY, GAS, WATER, AND ALSO INCLUDES TUITION ASSISTANCE TO NEEDY FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02306
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0258281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052903
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101336
IRS990/PYRevenuesLessExpensesAmt0-23264
IRS990/PYSalariesCompEmpBnftPaidAmt095586
IRS990/PYTotalExpensesAmt0249825
IRS990/PYTotalRevenueAmt0226561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21320
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0258281
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt040569
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt034469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01128766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95040
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01072766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt056000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt056000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt056000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt056000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197456
IRS990ScheduleA/Total509Grp/TotalAmt01128766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01128766
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/BookValueAmt0364300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413456
IRS990ScheduleD/EquipmentGrp/BookValueAmt020731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067182
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410031
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Clark Massey and Kristina Hidalgo are siblings. Luis Cartagena is the father of Laura Hehman.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board meets and approves the return and authorizes the President to sign the Form 8879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Clark Massey 3939 Sunrise Dr Kansas City MO 64123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Luis Cartagena 8201 Splashing Brook Ct Scaggsville MD 20723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kristina Hidalgo 930 Wayne Ave. Apt 1308 Silver Spring MD 20910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Michael Ortner 6805 Resemont Dr. McLean VA 22101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Daniel Shields 2275 Benning Dr. Powell OH 43065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7David Singleton 9225 Copenhaver Dr. Potomac MD 20855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Aaron Maddeford 804 W 31st Street Richmond VA 23225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Laura Hehman 4040 Alabama Ave,SE Washington DC 20020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Auto Insurance 4258. 0. 4258. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 4578. 0. 4578. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues 838. 0. 838. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465820
IRS990/TotalAssetsEOYAmt0444500
IRS990/TotalAssetsGrp/BOYAmt0465820

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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