Civic Intelligence

Francis Center

990 • Fiscal year 2017 • EIN 23-7098425

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.FRANCISCENTERPDX.ORG
PO Box 66336Portland, OR 97290-0336

(503) 722-9002

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$7,200

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

$633,994

No earlier filing loaded for comparison.

Net Assets

$633,994

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

$60,406

No earlier filing loaded for comparison.

Expenses

$33,294

No earlier filing loaded for comparison.

Net Income

$27,112

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.

$1.5M$1.0M$500K$0Assets 2017: $633,994Liabilities 2017: $0Net Assets 2017: $633,9942017Assets 2018: $636,496Liabilities 2018: $98Net Assets 2018: $636,3982018Assets 2019: $697,563Liabilities 2019: $97Net Assets 2019: $697,4662019Assets 2020: $811,293Liabilities 2020: $5,471Net Assets 2020: $805,8222020Assets 2021: $965,386Liabilities 2021: $89Net Assets 2021: $965,2972021Assets 2022: $884,230Liabilities 2022: $0Net Assets 2022: $884,2302022Assets 2023: $968,334Liabilities 2023: $0Net Assets 2023: $968,3342023Assets 2024: $1,100,542Liabilities 2024: $0Net Assets 2024: $1,100,5422024

Highlighted filing

2017

Assets$633,994
Liabilities$0
Net Assets$633,994
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2017: $60,406Expenses 2017: $33,294Net Income 2017: $27,1122017Revenue 2018: $32,289Expenses 2018: $29,885Net Income 2018: $2,4042018Revenue 2019: $91,499Expenses 2019: $30,431Net Income 2019: $61,0682019Revenue 2020: $159,925Expenses 2020: $51,569Net Income 2020: $108,3562020Revenue 2021: $213,939Expenses 2021: $54,464Net Income 2021: $159,4752021Revenue 2022: $116,022Expenses 2022: $72,902Net Income 2022: $43,1202022Revenue 2023: $160,504Expenses 2023: $76,458Net Income 2023: $84,0462023Revenue 2024: $176,347Expenses 2024: $73,917Net Income 2024: $102,4302024

Highlighted filing

2017

Revenue$60,406
Expenses$33,294
Net Income$27,112
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$60,406
Mission and Program Overview

Mission

Provide emergency assistance to families and individuals in need: food boxes, donated clothing, bedding, household items, limited financial

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$467,786$485,723▲ $17,937
Savings and Temporary Cash Investments$103,218$105,772▲ $2,554
Land, Buildings, and Equipment, Net-$39,358-
Cash and Non-Interest-Bearing Accounts$5,691--
Pledges and Grants Receivable-$3,141-
Total Assets$576,695$633,994▲ $57,299
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$576,695$633,994▲ $57,299
Total Net Assets Fund Balance$576,695$633,994▲ $57,299
Total Liabilities and Net Assets / Fund Balance$576,695$633,994▲ $57,299

Asset Categories

AssetBook ValueDepreciationBasis
Land$32,219-$32,219
Equipment-$18,530$18,530
Buildings-$17,781$17,781
Leasehold Improvements$7,139$101$7,240
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Patrick EvardDirectorPT$7,200$7,200
Patrick Evard FrDirector-$7,200$7,200

Board Members and Trustees

NameTitle
Alan StewartBoard Member
Christine MulloolyBoard Member
Josette DundonBoard Member
Don GainerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$42,447
Program Service Revenue
$0
Investment Income
$17,959
Other Revenue
$0
All Other Contributions
$42,447
Change in Net Assets
$27,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,094
Salaries, Compensation, and Employee Benefits$7,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits-$7,200-$7,200
Occupancy-$5,889-$5,889
Insurance-$907-$907
Office Expenses-$720-$720
Other Expenses$13,082$607-$607
All Other Expenses-$315-$315
Depreciation Depletion-$101-$101
Total Functional Expenses$13,082$20,212$0$33,294
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
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

Committee meeting documentation Part VI line 8B

“The organization had no committees”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“Governing documents available to the public on request”

Filing and Contact Details

Filer

Filer Name
Francis Center
EIN
23-7098425
Address
PO BOX 66336, PORTLAND, OR 97290-0336

Signing Officer

Name
Don Gainer
Title
Director
Phone
5037229002
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Gainer
Formed
1975
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Hilltop Tax Service Inc
Address
1020-A MOLALLA AVE, OREGON CITY, OR 97045
Preparer
Kathryn L Willis
Phone
5036553660
Supplemental Narrative

Additional Explanations

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

“Increase in fund balance from prior years of $30187 to match books of record”

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN FUND BALANCE FROM PRIOR YEARS OF $30187 TO MATCH BOOKS OF RECORD
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt033294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633994
IRS990/TotalOtherCompensationAmt07200
IRS990/TotalProgramServiceExpensesAmt013082
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060406
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0576695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633994
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0576695
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0633994
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019780 CASTLEBERRY LOOP
IRS990/USAddress/CityNm0OREGON CITY
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097045
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON GAINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05037229002
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANCIS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0237098425
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66336
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0972900336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05919123A8D1E71D3BCFDD3A3DB506ACA8A46B9F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05919123A8D1E71D3BCFDD3A3DB506ACA8A46B9F5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09301702018318xdrza4a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.164.92.120
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm014:36:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931043574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hilltop Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020-A MOLALLA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREGON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097045
ReturnHeader/PreparerPersonGrp/PhoneNum05036553660
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn L Willis
ReturnHeader/ReturnTs02018-11-14T14:35:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,994
Liabilities
$0
Net assets
$633,994
Revenue
$60,406
Expenses
$33,294
Net income
$27,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.18$0.07$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.16$0.08$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.12$0.07$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.21$0.05$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.81$0.16$0.05$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.09$0.03$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.06$0.03$0.03