Civic Intelligence

Franciscan Urban Inc

990EZ • Fiscal year 2012 • EIN 20-4185821

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization Profile
812 N Salina St13208
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

5.83x

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

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

76%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

74%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$224,528

Up $97,249 (+76%) from 2011

Net Assets

Up

$81,652

Up $102,059 (+500%) from 2011

Liabilities

Down

$142,876

Down $4,810 (-3.3%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin77th percentile

Revenue

Up

$24,514

Up $10,450 (+74%) from 2011

Expenses

Up

$17,696

Up $6,764 (+62%) from 2011

Net Income

Up

$6,818

Up $3,686 (+118%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2012

Assets$224,528
Liabilities$142,876
Net Assets$81,652
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

2012

Revenue$24,514
Expenses$17,696
Net Income$6,818
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

religious purposes holding comp

Filing and Contact Details

Filer

EIN
20-4185821
Raw XML Appendix105 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/BOY04112
IRS990EZ/CashSavingsAndInvestments/EOY06120
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear06818
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/GrossReceipts024514
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0123167
IRS990EZ/LandAndBuildings/EOY0218408
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-20407
IRS990EZ/NetAssetsOrFundBalancesBOY0-20407
IRS990EZ/NetAssetsOrFundBalances/EOY081652
IRS990EZ/NetAssetsOrFundBalancesEOY081652
IRS990EZ/OccupancyRentUtilitiesAndMaint08847
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
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/OtherChangesInNetAssets095241
IRS990EZ/OtherExpensesTotal08549
IRS990EZ/OtherRevenueTotal024514
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/BOY0147686
IRS990EZ/SumOfTotalLiabilities/EOY0142876
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/BOY0127279
IRS990EZ/TotalAssets/EOY0224528
IRS990EZ/TotalExpenses017696
IRS990EZ/TotalRevenue024514
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME
IRS990ScheduleO/GeneralExplanation/Explanation1RENTAL INCOME 24470
IRS990ScheduleO/GeneralExplanation/Explanation2MISC INCOME 44
IRS990ScheduleO/GeneralExplanation/Explanation3ADJ TO NET FUND ASSETS REFLECTS INCREASE IN FIXED ASSETS LEASHEOLD IMP
IRS990ScheduleO/GeneralExplanation/Explanation4AND DEPRECIATION ADJUSTMENT FROM PRIOR YEARS
IRS990ScheduleO/GeneralExplanation/Explanation5PROGRAM SERVICWE FUNCTION
IRS990ScheduleO/GeneralExplanation/Explanation6TO PROMOTE ADVANCE AND FURTHER THE RELIGIOUS PURPOSES OF ITS SOLE
IRS990ScheduleO/GeneralExplanation/Explanation7MEMBER THE FRANCISCANS IN COLLABORATIVE MINISTRIES FUNCTION
IRS990ScheduleO/GeneralExplanation/Explanation8AS A HOLDING COMPANY
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-26
ReturnHeader/Officer/Name0Br Ed Falsey
ReturnHeader/Officer/Title0Br Ed Falsey
ReturnHeader/Preparer/DatePrepared02013-04-26
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T14:12:29-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$224,528
Liabilities
$142,876
Net assets
$81,652
Revenue
$24,514
Expenses
$17,696
Net income
$6,818
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