Civic Intelligence

Sts Francis and Alphonsus

990 • Fiscal year 2016 • EIN 51-0469123

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 16, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$27,144

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-3.0%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$465,820

Flat from 2016

Net Assets

Flat

$465,820

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Flat

$226,561

Flat from 2016

Expenses

Flat

$249,825

Flat from 2016

Net Income

Flat

-$23,264

Flat 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 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

2016

Assets$465,820
Liabilities$0
Net Assets$465,820

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 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

2016

Revenue$226,561
Expenses$249,825
Net Income-$23,264
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 16, 2017
Return Version
2015v3.0
Gross Receipts
$226,561
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$441,732$425,251▼ $16,481
Pd in Cap Srpls Land Bldg Eqp Fund$441,732$425,251▼ $16,481
Savings and Temporary Cash Investments$55,467--
Rtn Earn Endowment Incm Other Fnds$70,549$40,569▼ $29,980
Cash and Non-Interest-Bearing Accounts$14,200$40,435▲ $26,235
Other Notes and Loans Receivable, Net$3,370$2,622▼ $748
Accounts Receivable$-2,488$-2,488→ $0
Total Assets$512,281$465,820▼ $46,461
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$512,281$465,820▼ $46,461
Total Liabilities and Net Assets / Fund Balance$512,281$465,820▼ $46,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,046$38,410$413,456
Equipment$25,205$41,977$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
$226,561
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$226,561
Change in Net Assets
$-23,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,336
Salaries, Compensation, and Employee Benefits$95,586
Grants and Similar Amounts Paid$52,903
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$52,903--$52,903
Other Salaries and Wages$0$42,641$0$42,641
Current Officers, Directors, Trustees, and Key Employees$0$27,144$0$27,144
Occupancy$0$22,567$0$22,567
Payroll Taxes$0$20,196$0$20,196
Travel$0$19,981$0$19,981
Depreciation Depletion$0$16,481$0$16,481
Office Expenses$0$9,317$0$9,317
All Other Expenses$0$6,791$0$6,791
Conferences and Meetings$0$6,697$0$6,697
Other Employee Benefits$0$5,605$0$5,605
Other Expenses$0$4,521$0$4,521
Fees for Services Legal$0$1,922$0$1,922
Advertising$0$875$0$875
Total Functional Expenses$52,903$196,922$0$249,825
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
2017-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark Massey
Formed
2003
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
1
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 3150. 0. 3150. 0.

Form 990, Part IX, Line 24E

Non Professional fundraising 744. 0. 744. 0.

Form 990, Part IX, Line 24E

Supplies 1880. 0. 1880. 0.

Form 990, Part IX, Line 24E

Equipment Rental 157. 0. 157. 0.

Form 990, Part IX, Line 24E

Dues 860. 0. 860. 0.

Raw XML AppendixShowing 400 of 415 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01035704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01035704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165219
IRS990ScheduleA/Total509Grp/TotalAmt01035704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01035704
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/BookValueAmt0375046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413456
IRS990ScheduleD/EquipmentGrp/BookValueAmt025205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067182
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425251
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 3150. 0. 3150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Non Professional fundraising 744. 0. 744. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 1880. 0. 1880. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Rental 157. 0. 157. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues 860. 0. 860. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 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/TotalAssetsBOYAmt0512281
IRS990/TotalAssetsEOYAmt0465820
IRS990/TotalAssetsGrp/BOYAmt0512281
IRS990/TotalAssetsGrp/EOYAmt0465820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226561
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465820
IRS990/TotalProgramServiceExpensesAmt052903
IRS990/TotalReportableCompFromOrgAmt027144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226561
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465820
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt019981
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt019981
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02432 Agnes Ave
IRS990/USAddress/CityNm0Kansas City
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064127
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.asimplehouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK MASSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02026785898
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-16
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

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
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$2.27$2.50$0.23
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