Civic Intelligence

Francis Center

990 • Fiscal year 2018 • EIN 23-7098425

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 11, 2019

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$6,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$636,496

Up $2,502 (+0.4%) from 2017

Net Assets

Up

$636,398

Up $2,404 (+0.4%) from 2017

Liabilities

Up

$98

Up $98 from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin60th percentile

Revenue

Down

$32,289

Down $28,117 (-47%) from 2017

Expenses

Down

$29,885

Down $3,409 (-10%) from 2017

Net Income

Down

$2,404

Down $24,708 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2018

Assets$636,496
Liabilities$98
Net Assets$636,398
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

2018

Revenue$32,289
Expenses$29,885
Net Income$2,404
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 11, 2019
Return Version
2018v3.1
Gross Receipts
$32,289
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$485,723$487,523▲ $1,800
Savings and Temporary Cash Investments$105,772$88,907▼ $16,865
Land, Buildings, and Equipment, Net$39,358$49,334▲ $9,976
Cash and Non-Interest-Bearing Accounts-$6,972-
Pledges and Grants Receivable$3,141$3,730▲ $589
Accounts Receivable-$30-
Total Assets$633,994$636,496▲ $2,502
Liabilities
Other Liabilities-$98-
Total Liabilities$0$98▲ $98
Net Assets / Fund Balance
Unrestricted Net Assets$633,994$636,398▲ $2,404
Total Net Assets Fund Balance$633,994$636,398▲ $2,404
Total Liabilities and Net Assets / Fund Balance$633,994$636,496▲ $2,502

Asset Categories

AssetBook ValueDepreciationBasis
Land$32,219-$32,219
Equipment-$18,530$18,530
Buildings-$17,781$17,781
Leasehold Improvements$17,115$430$17,545
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen J LindbeckEmployeePT$6,000$6,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$30,417
Program Service Revenue
$0
Investment Income
$1,872
Other Revenue
$0
All Other Contributions
$30,417
Change in Net Assets
$2,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,275
Salaries, Compensation, and Employee Benefits$6,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,000--$6,000
Occupancy-$4,901-$4,901
All Other Expenses-$1,564-$1,564
Insurance$519$1,035-$1,554
Fees for Services Accounting-$1,282-$1,282
Other Expenses$10,296$633-$633
Payroll Taxes$610--$610
Depreciation Depletion-$329-$329
Total Functional Expenses$17,425$12,460$0$29,885
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$98
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
2019-04-11
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
1
Volunteers
42

Preparer

Firm
Hilltop Tax Service Inc
Address
1020-A MOLALLA AVE, OREGON CITY, OR 97045
Preparer
Kathryn L Willis
Phone
5036553660
Raw XML Appendix356 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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IRS990/TotalProgramServiceExpensesAmt017425
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636496
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0633994
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0636398
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/SignatureDt02019-04-11
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/AtSubmissionCreationDeviceId0E73599A588BF467FF3E3577BBC8353BC1E08D0A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E73599A588BF467FF3E3577BBC8353BC1E08D0A7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09301702019135bc4wqu4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.164.43.145
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:40:37
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn L Willis
ReturnHeader/ReturnTs02019-05-15T17:39:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,496
Liabilities
$98
Net assets
$636,398
Revenue
$32,289
Expenses
$29,885
Net income
$2,404
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
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.03$0.03$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.06$0.03$0.03