Civic Intelligence

Franciscan Brethren of St Philip St Charles L Wanga House

990 • Fiscal year 2019 • EIN 54-1869036

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 08, 2021

Organization Profile
2208 Jolly Pond RdWilliamsburg, VA 23188

(757) 256-6937

Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.71x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,205,711

Up $170,649 (+8.4%) from 2018

Net Assets

Up

$662,423

Up $566,567 (+591%) from 2018

Liabilities

Down

$1,543,288

Down $395,918 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin37th percentile

Revenue

Up

$901,928

Up $78,162 (+9.5%) from 2018

Expenses

Up

$908,109

Up $89,419 (+11%) from 2018

Net Income

Down

-$6,181

Down $11,257 (-222%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$2,205,711
Liabilities$1,543,288
Net Assets$662,423
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$901,928
Expenses$908,109
Net Income-$6,181
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 8, 2021
Return Version
2019v5.1
Gross Receipts
$901,928
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$1,895,143$2,111,024▲ $215,881
Rtn Earn Endowment Incm Other Fnds$95,856$662,423▲ $566,567
Cash and Non-Interest-Bearing Accounts$67,460$53,840▼ $13,620
Prepaid Expenses and Deferred Charges$72,459$40,847▼ $31,612
Total Assets$2,035,062$2,205,711▲ $170,649
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,938,456$1,542,538▼ $395,918
Unsecured Notes Loans Payable$750$750→ $0
Total Liabilities$1,939,206$1,543,288▼ $395,918
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,856$662,423▲ $566,567
Total Liabilities and Net Assets / Fund Balance$2,035,062$2,205,711▲ $170,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,455,453$683,922$2,139,375
Land$589,295-$589,295
Equipment$134,893-$134,893
Other Land Buildings$-68,617$68,617-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$901,928
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,109
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
Payments to Affiliates$602,549--$602,549
Occupancy$108,418--$108,418
Interest$94,436--$94,436
Depreciation Depletion$76,129--$76,129
Other Expenses$6,147--$6,147
Office Expenses$2,035--$2,035
Total Functional Expenses$908,109$0$0$908,109
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 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 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
Officer
Signed
2021-01-08

Organization Details

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Gain on sale of destroyed property along with insurance proceeds”

Raw XML Appendix281 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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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InterestGrp/ProgramServicesAmt094436
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE 24 HOUR RESIDENTIAL SHELTER AND TRANSPORTATION FOR DISABLED AND MENTALLY INCAPACITATED ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0572748
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
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IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GAIN ON SALE OF DESTROYED PROPERTY ALONG WITH INSURANCE PROCEEDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET WALUBUKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANCISCAN BRETHREN ST PHILLIPS
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0541869036
ReturnHeader/Filer/USAddress/AddressLine1Txt02208 JOLLY POND RD
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023188
ReturnHeader/ReturnTs02021-02-02T09:46:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,205,711
Liabilities
$1,543,288
Net assets
$662,423
Revenue
$901,928
Expenses
$908,109
Net income
-$6,181
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