Civic Intelligence

Sts Francis and Alphonsus

990 • Fiscal year 2021 • EIN 51-0469123

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

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

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

72nd percentile

29%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$40,144

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

72nd percentile

28%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$732,046

Up $159,207 (+28%) from 2020

Net Assets

Up

$706,338

Up $134,195 (+23%) from 2020

Liabilities

Up

$25,708

Up $25,012 (+3594%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Up

$465,361

Up $116,220 (+33%) from 2020

Expenses

Up

$331,166

Up $35,119 (+12%) from 2020

Net Income

Up

$134,195

Up $81,101 (+153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$732,046
Liabilities$25,708
Net Assets$706,338
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$465,361
Expenses$331,166
Net Income$134,195
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.0
Gross Receipts
$465,361
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$471,694$471,694→ $0
Land, Buildings, and Equipment, Net$471,694$468,153▼ $3,541
Cash and Non-Interest-Bearing Accounts$92,125$255,752▲ $163,627
Rtn Earn Endowment Incm Other Fnds$100,449$234,644▲ $134,195
Receivables From Officers Etc$9,020$8,141▼ $879
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$572,839$732,046▲ $159,207
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$696$25,708▲ $25,012
Total Liabilities$696$25,708▲ $25,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$572,143$706,338▲ $134,195
Total Liabilities and Net Assets / Fund Balance$572,839$732,046▲ $159,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,331$89,138$489,469
Equipment$42,822$69,746$112,568
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clark MasseyPresidentFT$40,144$40,144

Board Members and Trustees

NameTitle
Luis CartagenaChairman
Aaron MaddefordDirector
Daniel ShieldsDirector
David SingletonDirector
Devin WinterDirector
Michael OrtnerDirector
Laura HehmanExecutive Director
Alvin O BockwinkelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,361
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$465,361
Change in Net Assets
$134,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,935
Other Expenses$122,507
Grants and Similar Amounts Paid$60,049
Total Fundraising Expense$21,439
Professional Fundraising Fees$10,675

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,008$22,172$3,167$63,347
Grants to Domestic Individuals$60,049--$60,049
Current Officers, Directors, Trustees, and Key Employees$40,144--$40,144
Payroll Taxes$13,788$8,043$1,149$22,980
All Other Expenses$10,591$6,179$882$17,652
Other Employee Benefits$6,878$4,013$573$11,464
Fees for Services Professional Fundraising--$10,675$10,675
Other Expenses$6,281$3,664$524$10,469
Insurance$4,134$2,411$345$6,890
Conferences and Meetings$3,813$2,224$318$6,355
Fees for Services Accounting-$5,063-$5,063
Depreciation Depletion$1,303$760$109$2,172
Advertising$295$172$25$492
Total Functional Expenses$229,332$80,395$21,439$331,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,675
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$9,020$8,141▼ $879
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Alvin O Bockwinkel
Title
Treasurer
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
4
Employees
20

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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08043
IRS990/PayrollTaxesGrp/ProgramServicesAmt013788
IRS990/PayrollTaxesGrp/TotalAmt022980
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0471694
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0471694
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Outreach & Assistance
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt057937
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106569
IRS990/PYRevenuesLessExpensesAmt053094
IRS990/PYSalariesCompEmpBnftPaidAmt0131349
IRS990/PYTotalExpensesAmt0296047
IRS990/PYTotalProfFndrsngExpnsAmt0192
IRS990/PYTotalRevenueAmt0349141
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt09020
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt08141
IRS990/ReconcilationRevenueExpnssAmt0134195
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0100449
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0234644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0465343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0335782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0258281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01613520
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt01613520
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0465343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258281
IRS990ScheduleA/Total509Grp/TotalAmt01613520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0465361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01616252
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/BookValueAmt0400331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0489469
IRS990ScheduleD/EquipmentGrp/BookValueAmt042822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112568
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468153
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060049
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0572839

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,046
Liabilities
$25,708
Net assets
$706,338
Revenue
$465,361
Expenses
$331,166
Net income
$134,195
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
2021Detailed filing. Detailed filing data is available for this year.$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