Civic Intelligence

Franciscan Mountain Retreat Inc.

990 • Fiscal year 2012 • EIN 22-2438936

Jun 01, 2011 to May 31, 2012 • Filed on Apr 15, 2013

PO Box AR14778
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,175,506

Down $559,347 (-15%) from 2011

Net Assets

Down

$3,122,632

Down $551,218 (-15%) from 2011

Liabilities

Down

$52,874

Down $8,129 (-13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$464,112

Up $45,830 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,734,853Liabilities 2011: $61,003Net Assets 2011: $3,673,8502011Assets 2012: $3,175,506Liabilities 2012: $52,874Net Assets 2012: $3,122,6322012Assets 2013: $3,580,019Liabilities 2013: $13,238Net Assets 2013: $3,566,7812013Assets 2014: $3,989,790Liabilities 2014: $7,100Net Assets 2014: $3,982,6902014Assets 2015: $4,145,780Liabilities 2015: $0Net Assets 2015: $4,145,7802015Assets 2016: $4,173,745Liabilities 2016: $0Net Assets 2016: $4,173,7452016Assets 2017: $4,464,330Liabilities 2017: $1Net Assets 2017: $4,464,3292017Assets 2018: $4,738,663Liabilities 2018: $0Net Assets 2018: $4,738,6632018Assets 2019: $4,926,182Liabilities 2019: $1Net Assets 2019: $4,926,1812019Assets 2020: $5,288,927Liabilities 2020: $0Net Assets 2020: $5,288,9272020Assets 2021: $6,346,336Liabilities 2021: $17,300Net Assets 2021: $6,329,0362021Assets 2022: $6,211,852Liabilities 2022: $62,714Net Assets 2022: $6,149,1382022Assets 2023: $6,120,010Liabilities 2023: $0Net Assets 2023: $6,120,0102023Assets 2024: $6,674,182Liabilities 2024: $3,601Net Assets 2024: $6,670,5812024

Highlighted filing

2012

Assets$3,175,506
Liabilities$52,874
Net Assets$3,122,632

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $418,2822011Expenses 2012: $464,1122012Revenue 2013: $611,177Expenses 2013: $490,085Net Income 2013: $121,0922013Revenue 2014: $896,105Expenses 2014: $462,066Net Income 2014: $434,0392014Revenue 2015: $585,972Expenses 2015: $488,977Net Income 2015: $96,9952015Revenue 2016: $664,916Expenses 2016: $554,227Net Income 2016: $110,6892016Revenue 2017: $618,107Expenses 2017: $547,890Net Income 2017: $70,2172017Revenue 2018: $694,923Expenses 2018: $661,555Net Income 2018: $33,3682018Revenue 2019: $672,214Expenses 2019: $613,359Net Income 2019: $58,8552019Revenue 2020: $650,579Expenses 2020: $555,270Net Income 2020: $95,3092020Revenue 2021: $678,950Expenses 2021: $592,618Net Income 2021: $86,3322021Revenue 2022: $782,987Expenses 2022: $626,229Net Income 2022: $156,7582022Revenue 2023: $667,289Expenses 2023: $720,771Net Income 2023: -$53,4822023Revenue 2024: $828,987Expenses 2024: $913,622Net Income 2024: -$84,6352024

Highlighted filing

2012

Revenue-
Expenses$464,112
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 15, 2013
Return Version
2011v1.5
Gross Receipts
$557,093
Mission and Program Overview

Mission

To join with jesus christ in making all things new.

Filing and Contact Details

Filer

EIN
22-2438936
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.83$0.91$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.67$0.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.21$0.06$6.15$0.78$0.63$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.35$0.02$6.33$0.68$0.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.65$0.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.67$0.61$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.69$0.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.62$0.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.66$0.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.59$0.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$0.90$0.46$0.43
2013Summary only. Only limited summary data is available for this year.$3.58$0.01$3.57$0.61$0.49$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.05$3.12$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.06$3.67$0.42