Civic Intelligence

Francis Center

990 • Fiscal year 2020 • EIN 23-7098425

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 17, 2021

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$6,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

65th percentile

16%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$811,293

Up $113,730 (+16%) from 2019

Net Assets

Up

$805,822

Up $108,356 (+16%) from 2019

Liabilities

Up

$5,471

Up $5,374 (+5540%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin94th percentile

Revenue

Up

$159,925

Up $68,426 (+75%) from 2019

Expenses

Up

$51,569

Up $21,138 (+69%) from 2019

Net Income

Up

$108,356

Up $47,288 (+77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$811,293
Liabilities$5,471
Net Assets$805,822
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$159,925
Expenses$51,569
Net Income$108,356
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 17, 2021
Return Version
2020v4.0
Gross Receipts
$159,925
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$533,491$598,951▲ $65,460
Savings and Temporary Cash Investments$93,980$94,012▲ $32
Land, Buildings, and Equipment, Net$48,884$64,040▲ $15,156
Cash and Non-Interest-Bearing Accounts$19,007$51,289▲ $32,282
Pledges and Grants Receivable$2,200$3,000▲ $800
Total Assets$697,563$811,293▲ $113,730
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses-$5,385-
Other Liabilities$97$86▼ $11
Total Liabilities$97$5,471▲ $5,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$697,466$805,822▲ $108,356
Total Net Assets Fund Balance$697,466$805,822▲ $108,356
Total Liabilities and Net Assets / Fund Balance$697,563$811,293▲ $113,730

Asset Categories

AssetBook ValueDepreciationBasis
Land$32,219-$32,219
Equipment$5,268$19,076$24,344
Leasehold Improvements$21,555$1,375$22,930
Buildings$4,998$17,885$22,883
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

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

Board Members and Trustees

NameTitle
Alan StewartBoard Member
Josette DundonBoard Member
Rudy GrigarBoard Member
Don GainerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$94,431
Program Service Revenue
$0
Investment Income
$65,494
Other Revenue
$0
All Other Contributions
$94,431
Change in Net Assets
$108,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,337
Grants and Similar Amounts Paid$15,726
Salaries, Compensation, and Employee Benefits$6,506
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$17,506-$17,506
Grants to Domestic Individuals$15,726--$15,726
Other Salaries and Wages$6,000--$6,000
Insurance$441$1,107-$1,548
Fees for Services Accounting-$1,525-$1,525
Depreciation Depletion-$1,145-$1,145
All Other Expenses-$946-$946
Other Expenses-$677-$677
Payroll Taxes$506--$506
Total Functional Expenses$22,673$28,896$0$51,569
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 Liabilities$86
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Donald G Gainer
Title
Director
Phone
5037229002
Signed
2021-03-17
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
46

Preparer

Firm
Hilltop Tax Service Inc
Address
1020-A MOLALLA AVE, OREGON CITY, OR 97045
Preparer
Kathryn L Willis
Phone
5036553660
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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/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094431
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022673
IRS990/TotalFunctionalExpensesGrp/TotalAmt051569
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0805822
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022673
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0811293
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019780 CASTLEBERRY LOOP
IRS990/USAddress/CityNm0OREGON CITY
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097045
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD G GAINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05037229002
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-17
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/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/PreparationDt02021-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn L Willis
ReturnHeader/ReturnTs02021-04-02T17:51:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAINER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,293
Liabilities
$5,471
Net assets
$805,822
Revenue
$159,925
Expenses
$51,569
Net income
$108,356
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
2020Detailed filing. Detailed filing data is available for this year.$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
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