Civic Intelligence

Franciscan Brethren of St Philip St Charles L Wanga House

990 • Fiscal year 2015 • EIN 54-1869036

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

Organization Profile
2204 Jolly Pond RdWilliamsburg, VA 23188

(757) 208-0224

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

5.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.2%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,166,446

Down $142,245 (-6.2%) from 2014

Net Assets

Down

$86,875

Down $17,758 (-17%) from 2014

Liabilities

Down

$2,079,571

Down $124,487 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin29th percentile

Revenue

Down

$416,039

Down $248,366 (-37%) from 2014

Expenses

Down

$433,797

Down $133,571 (-24%) from 2014

Net Income

Down

-$17,758

Down $114,795 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,362,597Liabilities 2011: $2,231,055Net Assets 2011: $131,5422011Assets 2012: $2,349,827Liabilities 2012: $2,298,028Net Assets 2012: $51,7992012Assets 2013: $2,268,928Liabilities 2013: $2,261,332Net Assets 2013: $7,5962013Assets 2014: $2,308,691Liabilities 2014: $2,204,058Net Assets 2014: $104,6332014Assets 2015: $2,166,446Liabilities 2015: $2,079,571Net Assets 2015: $86,8752015Assets 2016: $2,155,848Liabilities 2016: $2,035,582Net Assets 2016: $120,2662016Assets 2017: $2,079,632Liabilities 2017: $1,988,852Net Assets 2017: $90,7802017Assets 2018: $2,035,062Liabilities 2018: $1,939,206Net Assets 2018: $95,8562018Assets 2019: $2,205,711Liabilities 2019: $1,543,288Net Assets 2019: $662,4232019

Highlighted filing

2015

Assets$2,166,446
Liabilities$2,079,571
Net Assets$86,875
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $246,2952011Revenue 2012: $190,644Expenses 2012: $270,387Net Income 2012: -$79,7432012Revenue 2013: $752,348Expenses 2013: $796,551Net Income 2013: -$44,2032013Revenue 2014: $664,405Expenses 2014: $567,368Net Income 2014: $97,0372014Revenue 2015: $416,039Expenses 2015: $433,797Net Income 2015: -$17,7582015Revenue 2016: $881,561Expenses 2016: $848,170Net Income 2016: $33,3912016Revenue 2017: $921,457Expenses 2017: $950,943Net Income 2017: -$29,4862017Revenue 2018: $823,766Expenses 2018: $818,690Net Income 2018: $5,0762018Revenue 2019: $901,928Expenses 2019: $908,109Net Income 2019: -$6,1812019

Highlighted filing

2015

Revenue$416,039
Expenses$433,797
Net Income-$17,758
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v3.0
Gross Receipts
$416,039
Mission and Program Overview

Mission

To Provide 24 hour residential shelter and transportation for disabled and mentally incapacitated adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,124,801$2,016,307▼ $108,494
Rtn Earn Endowment Incm Other Fnds$104,633$86,875▼ $17,758
Prepaid Expenses and Deferred Charges$43,666$50,478▲ $6,812
Cash and Non-Interest-Bearing Accounts$78,724$38,161▼ $40,563
Total Assets$2,308,691$2,166,446▼ $142,245
Other Assets Total$61,500$61,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,203,308$2,078,821▼ $124,487
Unsecured Notes Loans Payable$750$750→ $0
Total Liabilities$2,204,058$2,079,571▼ $124,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,633$86,875▼ $17,758
Total Liabilities and Net Assets / Fund Balance$2,308,691$2,166,446▼ $142,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,561,199$482,241$2,043,440
Land$496,295-$496,295
Equipment$27,430-$27,430
Other Land Buildings$-68,617$68,617-
Other Assets Org$61,500--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Josephine AwtichPresident
Margaret WalubukaOfficer
Mary ObercOfficer
Gloria RubioSecetary
Rodney PartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$444,325
Investment Income
$-28,286
Other Revenue
$0
Change in Net Assets
$-17,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,797
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$128,903--$128,903
Depreciation Depletion-$68,617-$68,617
Occupancy$53,355--$53,355
Other Expenses$44,553--$44,553
Fees for Services Other$41,770--$41,770
Grants to Domestic Orgs$10,000--$10,000
All Other Expenses$8,823--$8,823
Information Technology-$251-$251
Office Expenses$90$12-$102
Conferences and Meetings$60--$60
Total Functional Expenses$364,917$68,880$0$433,797
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
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 governing body review Part VI line 11

“Governing board reviews financial records and returns once board has approved return, then it is signed by member and submitted to IRS.”

Governing documents etc available to public Part VI line 19

“Financials are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Franciscan Brethren St Phillips
EIN
54-1869036
Address
2204 Jolly Pond Rd, Williamsburg, VA 23188

Signing Officer

Name
Margaret Walubuka
Title
Director
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
J&J Financial Management Inc
Address
PO Box 5504, Williamsburg, VA 23188
Preparer
Jamieson A Vinson
Phone
7572582429
Raw XML Appendix316 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023188
ReturnHeader/PreparerPersonGrp/PhoneNum07572582429
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamieson A Vinson
ReturnHeader/ReturnTs02017-07-31T12:03:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,166,446
Liabilities
$2,079,571
Net assets
$86,875
Revenue
$416,039
Expenses
$433,797
Net income
-$17,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.21$1.54$0.66$0.90$0.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.04$1.94$0.10$0.82$0.82$0.01
2017Summary only. Only limited summary data is available for this year.$2.08$1.99$0.09$0.92$0.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.16$2.04$0.12$0.88$0.85$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.17$2.08$0.09$0.42$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.31$2.20$0.10$0.66$0.57$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.27$2.26$0.01$0.75$0.80$0.04
2012Summary only. Only limited summary data is available for this year.$2.35$2.30$0.05$0.19$0.27$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.23$0.13$0.25