Civic Intelligence

Franciscan Brethren of St Philip St Charles L Wanga House

990 • Fiscal year 2018 • EIN 54-1869036

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 09, 2019

Organization Profile
2208 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

91st percentile

0.95x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.35x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,035,062

Down $44,570 (-2.1%) from 2017

Net Assets

Up

$95,856

Up $5,076 (+5.6%) from 2017

Liabilities

Down

$1,939,206

Down $49,646 (-2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin42nd percentile

Revenue

Down

$823,766

Down $97,691 (-11%) from 2017

Expenses

Down

$818,690

Down $132,253 (-14%) from 2017

Net Income

Up

$5,076

Up $34,562 (+117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$2,035,062
Liabilities$1,939,206
Net Assets$95,856
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$823,766
Expenses$818,690
Net Income$5,076
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 9, 2019
Return Version
2018v3.1
Gross Receipts
$823,766
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$1,971,326$1,895,143▼ $76,183
Rtn Earn Endowment Incm Other Fnds$90,780$95,856▲ $5,076
Prepaid Expenses and Deferred Charges$64,611$72,459▲ $7,848
Cash and Non-Interest-Bearing Accounts$43,695$67,460▲ $23,765
Total Assets$2,079,632$2,035,062▼ $44,570
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,988,102$1,938,456▼ $49,646
Unsecured Notes Loans Payable$750$750→ $0
Total Liabilities$1,988,852$1,939,206▼ $49,646
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,780$95,856▲ $5,076
Total Liabilities and Net Assets / Fund Balance$2,079,632$2,035,062▼ $44,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,332,572$710,868$2,043,440
Land$496,295-$496,295
Equipment$134,893-$134,893
Other Land Buildings$-68,617$68,617-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Josephine AwtichPresident
Atukuzwe NyirendaOfficer
Margaret WalubukaOfficer
Gloria RubioSecetary
Demetria SilayoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,984
Program Service Revenue
$64,782
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$817,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$229,932--$229,932
Interest$121,510--$121,510
Depreciation Depletion$85,183--$85,183
Payments to Affiliates$23,292--$23,292
Office Expenses$8,523--$8,523
Fees for Services Accounting$2,793--$2,793
Fees for Services Legal$1,557--$1,557
Other Expenses$1,120--$1,120
Travel$1,045--$1,045
Benefits to Members$941--$941
Total Functional Expenses$818,690$0$0$818,690
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
2208 JOLLY POND RD, WILLIAMSBURG, VA 23188

Signing Officer

Name
Margaret Walubuka
Title
Director
Signed
2019-03-09

Organization Details

Formed
2004
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
0
Employees
0
Raw XML Appendix299 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/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANCISCAN BRETHREN ST PHILLIPS
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0541869036
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-30
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ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTm015:08:42
ReturnHeader/ReturnTs02019-10-30T15:02:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,035,062
Liabilities
$1,939,206
Net assets
$95,856
Revenue
$823,766
Expenses
$818,690
Net income
$5,076
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