Civic Intelligence

Sts Francis and Alphonsus

990 • Fiscal year 2019 • EIN 51-0469123

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 01, 2021

Organization Profileasimplehouse.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

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$33,162

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$531,785

Up $90,788 (+21%) from 2018

Net Assets

Up

$519,049

Up $86,366 (+20%) from 2018

Liabilities

Up

$12,736

Up $4,422 (+53%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin81st percentile

Revenue

Up

$335,782

Up $114,196 (+52%) from 2018

Expenses

Down

$249,416

Down $36,365 (-13%) from 2018

Net Income

Up

$86,366

Up $150,561 (+235%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$531,785
Liabilities$12,736
Net Assets$519,049
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$335,782
Expenses$249,416
Net Income$86,366
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 1, 2021
Return Version
2018v3.1
Gross Receipts
$335,782
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$388,936$437,716▲ $48,780
Pd in Cap Srpls Land Bldg Eqp Fund$425,251$425,251→ $0
Rtn Earn Endowment Incm Other Fnds$7,432$93,798▲ $86,366
Cash and Non-Interest-Bearing Accounts$44,481$85,757▲ $41,276
Receivables From Officers Etc$7,580$8,312▲ $732
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$440,997$531,785▲ $90,788
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,314$12,736▲ $4,422
Total Liabilities$8,314$12,736▲ $4,422
Net Assets / Fund Balance
Total Net Assets Fund Balance$432,683$519,049▲ $86,366
Total Liabilities and Net Assets / Fund Balance$440,997$531,785▲ $90,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,775$71,684$470,459
Equipment$13,941$54,005$67,946
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clark MasseyPresidentFT$33,162$33,162

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$335,782
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$335,782
Change in Net Assets
$86,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,524
Other Expenses$96,265
Grants and Similar Amounts Paid$31,846
Total Fundraising Expense$21,926
Professional Fundraising Fees$7,781

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,272$18,826$2,689$53,787
Current Officers, Directors, Trustees, and Key Employees$24,132$5,030$4,000$33,162
Grants to Domestic Individuals$31,846--$31,846
Payroll Taxes$15,945$9,301$1,329$26,575
All Other Expenses$5,926$15,949$723$22,598
Depreciation Depletion-$15,562-$15,562
Fees for Services Professional Fundraising--$7,781$7,781
Fees for Services Accounting-$5,280-$5,280
Conferences and Meetings-$5,108-$5,108
Other Expenses$4,569$4,739$381$4,739
Advertising--$4,732$4,732
Insurance$1,844$1,076$154$3,074
Travel$1,639$956$137$2,732
Total Functional Expenses$133,145$94,345$21,926$249,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,781
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$7,580$8,312▲ $732
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Clark Massey and Kristina Hidalgo are siblings, and Luis Cartagena is the father of Laura Cartagena Hehman.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to the public.”

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
Signed
2021-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
4
Employees
7

Preparer

Firm
Custos CPA
Address
12913 Beacon Ave, Grandview, MO 64030
Preparer
Alvin Oliver Bockwinkel
Phone
9136873801
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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/PYContributionsGrantsAmt0221549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036081
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104364
IRS990/PYRevenuesLessExpensesAmt0-64195
IRS990/PYSalariesCompEmpBnftPaidAmt0145336
IRS990/PYTotalExpensesAmt0285781
IRS990/PYTotalRevenueAmt0221586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt07580
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt08312
IRS990/ReconcilationRevenueExpnssAmt086366
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07432
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt093798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0335782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0258281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01275663
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01275663
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0335782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233490
IRS990ScheduleA/Total509Grp/TotalAmt01275663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0336713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0233490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01276631
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/BookValueAmt0398775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0470459
IRS990ScheduleD/EquipmentGrp/BookValueAmt013941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067946
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437716
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031846
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food, gifts, bill assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0750
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Clark Massey and Kristina Hidalgo are siblings, and Luis Cartagena is the father of Laura Cartagena Hehman.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0440997
IRS990/TotalAssetsEOYAmt0531785
IRS990/TotalAssetsGrp/BOYAmt0440997
IRS990/TotalAssetsGrp/EOYAmt0531785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335782
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021926
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08314
IRS990/TotalLiabilitiesEOYAmt012736
IRS990/TotalLiabilitiesGrp/BOYAmt08314
IRS990/TotalLiabilitiesGrp/EOYAmt012736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432683

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,785
Liabilities
$12,736
Net assets
$519,049
Revenue
$335,782
Expenses
$249,416
Net income
$86,366
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
2019Detailed filing. Detailed filing data is available for this year.$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