Civic Intelligence

Franciscan Urban Inc

990EZ • Fiscal year 2016 • EIN 20-4185821

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization Profile
812 N Salina StSyracuse, NY 13208

(315) 473-0952

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

3.68x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-8.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2016 filings • 501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-2.3%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-29%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)2 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$222,592

Down $5,335 (-2.3%) from 2015

Net Assets

Down

$117,328

Down $2,329 (-1.9%) from 2015

Liabilities

Down

$105,265

Down $3,005 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Down

$28,590

Down $11,520 (-29%) from 2015

Expenses

Down

$30,919

Down $11,735 (-28%) from 2015

Net Income

Up

-$2,329

Up $215 (+8.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$222,592
Liabilities$105,265
Net Assets$117,328
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$28,590
Expenses$30,919
Net Income-$2,329
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$28,590
Mission and Program Overview

Mission

religious purposes holding comp

Program Services

DescriptionGrantsExpenses
to promote advance and further the religious purposes of its sole member the Franciscans in Collaborative Ministries function as holding co--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Br Ed FalseyPresident-$0--
Sr DillenschneiderVP-$0--
Sr Ann KenyonSecty-$0--
Ed GrabowskiBd Member-$0--
Filing and Contact Details

Filer

Filer Name
Franciscan Urban Inc
EIN
20-4185821
Phone
3154730952
Address
812 N Salina St, SYRACUSE, NY 13208

Signing Officer

Name
Br Ed Falsey
Title
Br Ed Falsey
Signed
2017-04-24
Discuss with paid preparer
Yes

Preparer

Firm
TL Wall Accounting and Tax
Address
106 S Main Street, SYRACUSE, NY 13212
Preparer
Terri L Wall
Phone
3153157253
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“Other revenue is made up of rental income from properties”

Part 1 Line 16

“Other expenses are made up of the interest on the mortgage insurance and property taxes on the building”

Part 111

“All activity is related to the rental for religious purpose for the collaborative ministries”

Raw XML Appendix98 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dennis Brady
IRS990EZ/BooksInCareOfDetail/PhoneNum03154730952
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0812 N SALINA st
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2329
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222592
IRS990EZ/GrossReceiptsAmt028590
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0218408
IRS990EZ/LandAndBuildingsGrp/EOYAmt0218408
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117327
IRS990EZ/OccupancyRentUtltsAndMaintAmt015377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Br Ed Falsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sr Dillenschneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sr Ann Kenyon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ed Grabowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1vp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3bd member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014642
IRS990EZ/OtherRevenueTotalAmt028590
IRS990EZ/PrimaryExemptPurposeTxt0religious purposes holding comp
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to promote advance and further the religious purposes of its sole member the Franciscans in Collaborative Ministries function as holding co
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0108270
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0105265
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030919
IRS990EZ/TotalRevenueAmt028590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other revenue is made up of rental income from properties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other expenses are made up of the interest on the mortgage insurance and property taxes on the building
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All activity is related to the rental for religious purpose for the collaborative ministries
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 111
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Br Ed Falsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Br Ed Falsey
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Franciscan Urban Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0204185821
ReturnHeader/Filer/PhoneNum03154730952
ReturnHeader/Filer/USAddress/AddressLine1Txt0812 N Salina St
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086945F1DA120B68E47A9D5B1ED803E7E6F821ABB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086945F1DA120B68E47A9D5B1ED803E7E6F821ABB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.228.174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800717534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TL Wall Accounting and Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013212
ReturnHeader/PreparerPersonGrp/PhoneNum03153157253
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri L Wall
ReturnHeader/ReturnTs02017-04-24T12:16:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$222,592
Liabilities
$105,265
Net assets
$117,328
Revenue
$28,590
Expenses
$30,919
Net income
-$2,329
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