Civic Intelligence

Franciscan Urban Inc

990EZ • Fiscal year 2011 • EIN 20-4185821

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 29, 2012

Organization Profile
812 N Salina St13208
Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

10.50x

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

2011 filings • 501(c)2 • <$500k nonprofits • Source year 2011

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2011 filings • 501(c)2 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets94th percentile

Assets

$127,279

No earlier filing loaded for comparison.

Net Assets

-$20,407

No earlier filing loaded for comparison.

Liabilities

$147,686

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin72nd percentile

Revenue

$14,064

No earlier filing loaded for comparison.

Expenses

$10,932

No earlier filing loaded for comparison.

Net Income

$3,132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2011: $127,279Liabilities 2011: $147,686Net Assets 2011: -$20,4072011Assets 2012: $224,528Liabilities 2012: $142,876Net Assets 2012: $81,6522012Assets 2013: $224,089Liabilities 2013: $120,338Net Assets 2013: $103,7512013Assets 2014: $232,936Liabilities 2014: $109,838Net Assets 2014: $123,0982014Assets 2015: $227,927Liabilities 2015: $108,270Net Assets 2015: $119,6572015Assets 2016: $222,592Liabilities 2016: $105,265Net Assets 2016: $117,3282016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$127,279
Liabilities$147,686
Net Assets-$20,407
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $14,064Expenses 2011: $10,932Net Income 2011: $3,1322011Revenue 2012: $24,514Expenses 2012: $17,696Net Income 2012: $6,8182012Revenue 2013: $50,573Expenses 2013: $28,473Net Income 2013: $22,1002013Revenue 2014: $46,240Expenses 2014: $26,892Net Income 2014: $19,3482014Revenue 2015: $40,110Expenses 2015: $42,654Net Income 2015: -$2,5442015Revenue 2016: $28,590Expenses 2016: $30,919Net Income 2016: -$2,3292016Revenue 2017: $94,038Expenses 2017: $19,334Net Income 2017: $74,7042017

Highlighted filing

2011

Revenue$14,064
Expenses$10,932
Net Income$3,132
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

religious purposes holding comp

Filing and Contact Details

Filer

EIN
20-4185821
Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04047
IRS990EZ/CashSavingsAndInvestments/EOY04112
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear03132
IRS990EZ/FeesAndOthPymtToIndContractors01200
IRS990EZ/GrossReceipts014064
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0123167
IRS990EZ/LandAndBuildings/EOY0123167
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-23507
IRS990EZ/NetAssetsOrFundBalancesBOY0-23507
IRS990EZ/NetAssetsOrFundBalances/EOY0-20407
IRS990EZ/NetAssetsOrFundBalancesEOY0-20406
IRS990EZ/OccupancyRentUtilitiesAndMaint06240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10812 N Salina St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111017 Kirkpatrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121001 Court St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13201 Clinton St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146942 Thomas Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151119 N Townsand
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SYRACUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SYRACUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SYRACUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FAYETTEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LIVERPOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SYRACUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode313066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode413088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode513208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Br Ed Falsey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sr Dillenschneider
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sr Ann Kenyon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dave Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ed Grabowski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ron Talbot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1vp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3bd member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4bd member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-31
IRS990EZ/OtherExpensesTotal03492
IRS990EZ/OtherRevenueTotal014064
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0religious purposes holding comp
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0to promote advance and further the religious purposes of its sole member the Franciscans in Collaborative Ministries function as holding co
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0150721
IRS990EZ/SumOfTotalLiabilities/EOY0147686
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10812 N SALINA st
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SYRACUSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013208
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dennis Brady
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03154730952
IRS990EZ/TotalAssets/BOY0127214
IRS990EZ/TotalAssets/EOY0127279
IRS990EZ/TotalExpenses010932
IRS990EZ/TotalRevenue014064
IRS990ScheduleO/GeneralExplanation/Explanation0Other Income
IRS990ScheduleO/GeneralExplanation/Explanation1Rental Income
IRS990ScheduleO/GeneralExplanation/Explanation2utility pmt
IRS990ScheduleO/GeneralExplanation/Explanation3Other expenses
IRS990ScheduleO/GeneralExplanation/Explanation4BANK FEES
IRS990ScheduleO/GeneralExplanation/Explanation5Maintenance
IRS990ScheduleO/GeneralExplanation/Explanation6Interest
IRS990ScheduleO/GeneralExplanation/Explanation7change in net assets
IRS990ScheduleO/GeneralExplanation/Explanation8Year end ajustment from last year
IRS990ScheduleO/GeneralExplanation/Explanation9Program service function
IRS990ScheduleO/GeneralExplanation/Explanation10to promote advance and further the religious purposes
IRS990ScheduleO/GeneralExplanation/Explanation11of its sole member the Franciscans in Collaborative
IRS990ScheduleO/GeneralExplanation/Explanation12Ministries function as holding co
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204185821
ReturnHeader/Filer/Name/BusinessNameLine10Franciscan Urban Inc
ReturnHeader/Filer/NameControl0FRAN
ReturnHeader/Filer/Phone03154730952
ReturnHeader/Filer/USAddress/AddressLine10812 N Salina St
ReturnHeader/Filer/USAddress/City0SYRACUSE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013208
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-29
ReturnHeader/Officer/Name0Br Ed Falsey
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-03-29
ReturnHeader/PreparerFirm/EIN0800717534
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TL Wall Accounting and Tax Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10106 S Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013212
ReturnHeader/Preparer/Name0Terri Wall
ReturnHeader/Preparer/Phone03153147253
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-02T12:35:24-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$127,279
Liabilities
$147,686
Net assets
-$20,407
Revenue
$14,064
Expenses
$10,932
Net income
$3,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.94$0.19$0.75
2016Detailed filing. Detailed filing data is available for this year.$2.23$1.05$1.17$0.29$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.28$1.08$1.20$0.40$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.33$1.10$1.23$0.46$0.27$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.24$1.20$1.04$0.51$0.28$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.43$0.82$0.25$0.18$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.48$0.20$0.14$0.11$0.03