Civic Intelligence

Sts Francis and Alphonsus

990 • Fiscal year 2018 • EIN 51-0469123

Sep 01, 2017 to Aug 31, 2018 • Filed on May 02, 2020

Organization Profilewww.asimplehouse.org
PO Box 412858Kansas City, MO 64141

(202) 678-5898

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$33,162

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$440,997

Down $3,503 (-0.8%) from 2017

Net Assets

Down

$432,683

Down $11,817 (-2.7%) from 2017

Liabilities

Up

$8,314

Up $8,314 from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin12th percentile

Revenue

Down

$221,586

Down $36,695 (-14%) from 2017

Expenses

Up

$285,781

Up $6,180 (+2.2%) from 2017

Net Income

Down

-$64,195

Down $42,875 (-201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2018

Assets$440,997
Liabilities$8,314
Net Assets$432,683
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

2018

Revenue$221,586
Expenses$285,781
Net Income-$64,195
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 2, 2020
Return Version
2017v2.2
Gross Receipts
$221,586
Mission and Program Overview

Mission

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

CHARITY & EVANGELIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$425,251$425,251→ $0
Land, Buildings, and Equipment, Net$425,251$388,936▼ $36,315
Cash and Non-Interest-Bearing Accounts$40,435$44,481▲ $4,046
Accounts Receivable$-2,488$7,580▲ $10,068
Rtn Earn Endowment Incm Other Fnds$40,569$7,432▼ $33,137
Other Notes and Loans Receivable, Net$2,622--
Total Assets$465,820$440,997▼ $24,823
Liabilities
Accounts Payable and Accrued Expenses-$8,314-
Total Liabilities$0$8,314▲ $8,314
Net Assets / Fund Balance
Total Net Assets Fund Balance$465,820$432,683▼ $33,137
Total Liabilities and Net Assets / Fund Balance$465,820$440,997▼ $24,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,456-$413,456
Equipment$60,546-$60,546
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clark MasseyPresident/DirectorFT$33,162$33,162

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$221,549
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$0
All Other Contributions
$221,549
Change in Net Assets
$-64,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,336
Other Expenses$104,364
Grants and Similar Amounts Paid$36,081
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$106,277$0$106,277
Grants to Domestic Individuals$36,081--$36,081
Travel$0$35,382$0$35,382
Current Officers, Directors, Trustees, and Key Employees$0$33,162$0$33,162
Occupancy$0$30,438$0$30,438
Depreciation Depletion$0$14,459$0$14,459
Other Employee Benefits$0$3,360$0$3,360
Insurance$0$2,616$0$2,616
Payroll Taxes$0$2,537$0$2,537
All Other Expenses$0$2,238$0$2,238
Advertising$0$2,184$0$2,184
Conferences and Meetings$0$1,284$0$1,284
Fees for Services Accounting$0$1,180$0$1,180
Other Expenses$0$713$0$713
Total Functional Expenses$36,081$249,700$0$285,781
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 2432 Agnes Ave. Kansas City MO 64127”

Form 990, Part VI, Line 9

“Father Adam Ryan Conception Abbey Conception MO 64433”

Form 990, Part VI, Line 9

“Luis Cartagena 8201 Splashing Brook Ct Scaggsville MD 20723”

Form 990, Part VI, Line 9

“Kristina Hidalgo 16 S. Mount Vernon Pl Baltimore MD 21201”

Form 990, Part VI, Line 9

“Michael Ortner 2289 CArtbridge Rd. Falls Church VA 22043”

Form 990, Part VI, Line 9

“Daniel Shields 11866 Clifton Blvd. Lakewood OH 44107”

Filing and Contact Details

Filer

Filer Name
Sts Francis and Alphonsus
EIN
51-0469123
Phone
2026785898
Address
PO Box 412858, Kansas City, MO 64141

Signing Officer

Name
Clark Massey
Title
President
Phone
2026785898
Signed
2020-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark Massey
Formed
2003
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
4
Employees
1
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 Hildago are siblings, and Luis Cartagena is the father of Laura Cartagena Hehman.”

Pt VI, Line 11B

“The 990 is presented to the directors at a Board Meeting for approval.”

Form 990, Part IX, Line 24E

“Misc 2238. 0. 2238. 0.”

Raw XML AppendixShowing 400 of 459 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/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/ExpenseAmt021534
IRS990/ProgSrvcAccomActy3Grp/Desc0BILL ASSISTANCE INCLUDES PAYMENTS TO PREVENT HOMELESSNESS, LOSS OF ELECTRICITY, GAS, WATER, AND ALSO INCLUDES TUITION ASSISTANCE TO NEEDY FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027733
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098856
IRS990/PYRevenuesLessExpensesAmt0-21320
IRS990/PYSalariesCompEmpBnftPaidAmt0153012
IRS990/PYTotalExpensesAmt0279601
IRS990/PYTotalRevenueAmt0258281
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64195
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt040569
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01152859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01152859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212978
IRS990ScheduleA/Total509Grp/TotalAmt01152859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01152896
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/BookValueAmt0413456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413456
IRS990ScheduleD/EquipmentGrp/BookValueAmt060546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060546
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499002
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02784
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02784
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CLARK MASSEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02784
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Clark Massey and Kristina Hildago are siblings, and Luis Cartagena is the father of Laura Cartagena Hehman.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is presented to the directors at a Board Meeting for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Clark Massey 2432 Agnes Ave. Kansas City MO 64127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Father Adam Ryan Conception Abbey Conception MO 64433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Luis Cartagena 8201 Splashing Brook Ct Scaggsville MD 20723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Kristina Hidalgo 16 S. Mount Vernon Pl Baltimore MD 21201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Michael Ortner 2289 CArtbridge Rd. Falls Church VA 22043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Daniel Shields 11866 Clifton Blvd. Lakewood OH 44107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc 2238. 0. 2238. 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 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/TotalAssetsEOYAmt0440997
IRS990/TotalAssetsGrp/BOYAmt0465820
IRS990/TotalAssetsGrp/EOYAmt0440997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221549
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285781
IRS990/TotalGrossUBIAmt037
IRS990/TotalLiabilitiesEOYAmt08314
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465820

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,997
Liabilities
$8,314
Net assets
$432,683
Revenue
$221,586
Expenses
$285,781
Net income
-$64,195
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
2018Detailed filing. Detailed filing data is available for this year.$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