Civic Intelligence

Franciscan Brethren of St Philip St Charles L Wanga House

990 • Fiscal year 2016 • EIN 54-1869036

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 13, 2018

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

0.94x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.31x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,155,848

Down $10,598 (-0.5%) from 2015

Net Assets

Up

$120,266

Up $33,391 (+38%) from 2015

Liabilities

Down

$2,035,582

Down $43,989 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin55th percentile

Revenue

Up

$881,561

Up $465,522 (+112%) from 2015

Expenses

Up

$848,170

Up $414,373 (+96%) from 2015

Net Income

Up

$33,391

Up $51,149 (+288%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$2,155,848
Liabilities$2,035,582
Net Assets$120,266
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$881,561
Expenses$848,170
Net Income$33,391
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 13, 2018
Return Version
2016v3.0
Gross Receipts
$881,561
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$2,016,307$1,993,796▼ $22,511
Rtn Earn Endowment Incm Other Fnds$86,875$120,266▲ $33,391
Prepaid Expenses and Deferred Charges$50,478$57,406▲ $6,928
Cash and Non-Interest-Bearing Accounts$38,161$43,146▲ $4,985
Total Assets$2,166,446$2,155,848▼ $10,598
Other Assets Total$61,500$61,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,078,821$2,034,832▼ $43,989
Unsecured Notes Loans Payable$750$750→ $0
Total Liabilities$2,079,571$2,035,582▼ $43,989
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,875$120,266▲ $33,391
Total Liabilities and Net Assets / Fund Balance$2,166,446$2,155,848▼ $10,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,494,343$549,097$2,043,440
Land$496,295-$496,295
Equipment$71,775-$71,775
Other Land Buildings$-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
$881,561
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$746,619
Grants and Similar Amounts Paid$88,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$140,780--$140,780
Interest$126,247--$126,247
Grants to Domestic Orgs$88,000--$88,000
Depreciation Depletion$66,856--$66,856
Benefits to Members$13,551--$13,551
Travel$4,924--$4,924
Office Expenses$2,831--$2,831
Other Expenses$2,784--$2,784
All Other Expenses$1,609--$1,609
Fees for Services Legal$1,470--$1,470
Fees for Services Accounting$1,249--$1,249
Fees for Services Other$72--$72
Total Functional Expenses$848,170$0$0$848,170
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
Yes
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
2018-01-13
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
J&J Financial Managment Inc
Address
PO Box 5504, Williamsburg, VA 23188
Preparer
Jamieson A Vinson
Phone
7572582429
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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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ReturnHeader/Filer/USAddress/ZIPCd023188
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F80B310C14491D09F077566178BC9FCB09F4901
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F80B310C14491D09F077566178BC9FCB09F4901
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05470162018020krwrt0m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.44.61.252
ReturnHeader/FilingSecurityInformation/IPDt02018-01-20
ReturnHeader/FilingSecurityInformation/IPTm010:42:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542012508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J&J Financial Managment Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023188
ReturnHeader/PreparerPersonGrp/PhoneNum07572582429
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamieson A Vinson
ReturnHeader/ReturnTs02018-01-16T14:09:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,155,848
Liabilities
$2,035,582
Net assets
$120,266
Revenue
$881,561
Expenses
$848,170
Net income
$33,391
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