Civic Intelligence

Franciscan Works

990 • Fiscal year 2012 • EIN 23-7116589

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

PO Box 5600760656
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$91,029

No earlier filing loaded for comparison.

Net Assets

$90,744

No earlier filing loaded for comparison.

Liabilities

$285

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$446,573

No earlier filing loaded for comparison.

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.

$1.0M$500K$0Assets 2012: $91,029Liabilities 2012: $285Net Assets 2012: $90,7442012Assets 2013: $129,352Liabilities 2013: $1,272Net Assets 2013: $128,0802013Assets 2014: $153,642Liabilities 2014: $4,128Net Assets 2014: $149,5142014Assets 2015: $155,680Liabilities 2015: $6,319Net Assets 2015: $149,3612015Assets 2016: $78,062Liabilities 2016: $77Net Assets 2016: $77,9852016Assets 2017: $121,171Liabilities 2017: $0Net Assets 2017: $121,1712017Assets 2018: $122,327Liabilities 2018: $0Net Assets 2018: $122,3272018Assets 2019: $269,782Liabilities 2019: $0Net Assets 2019: $269,7822019Assets 2020: $257,033Liabilities 2020: $0Net Assets 2020: $257,0332020Assets 2021: $946,391Liabilities 2021: $0Net Assets 2021: $946,3912021Assets 2022: $912,171Liabilities 2022: $618Net Assets 2022: $911,5532022Assets 2023: $910,488Liabilities 2023: $0Net Assets 2023: $910,4882023Assets 2024: $981,993Liabilities 2024: $0Net Assets 2024: $981,9932024

Highlighted filing

2012

Assets$91,029
Liabilities$285
Net Assets$90,744

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $446,5732012Revenue 2013: $495,235Expenses 2013: $457,899Net Income 2013: $37,3362013Revenue 2014: $514,036Expenses 2014: $492,602Net Income 2014: $21,4342014Revenue 2015: $568,717Expenses 2015: $568,870Net Income 2015: -$1532015Revenue 2016: $322,270Expenses 2016: $393,646Net Income 2016: -$71,3762016Revenue 2017: $408,190Expenses 2017: $365,004Net Income 2017: $43,1862017Revenue 2018: $364,823Expenses 2018: $363,667Net Income 2018: $1,1562018Revenue 2019: $516,651Expenses 2019: $369,196Net Income 2019: $147,4552019Revenue 2020: $391,983Expenses 2020: $405,856Net Income 2020: -$13,8732020Revenue 2021: $1,093,337Expenses 2021: $410,585Net Income 2021: $682,7522021Revenue 2022: $391,938Expenses 2022: $426,776Net Income 2022: -$34,8382022Revenue 2023: $420,154Expenses 2023: $472,559Net Income 2023: -$52,4052023Revenue 2024: $451,416Expenses 2024: $497,247Net Income 2024: -$45,8312024

Highlighted filing

2012

Revenue-
Expenses$446,573
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$372,231
Mission and Program Overview

Mission

To provide missionary support to poor children and orphans in Sub-Saharan Africa, Central America and the Carribean and elsewhere.

Filing and Contact Details

Filer

EIN
23-7116589
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IRS990ScheduleF/Form990ScheduleFPartV/Explanation0Sub-Saharan AfricaMembers of the Franciscan Works Board of Directors visited the mission site in Africa throughout the year, verifying the construction and operations of the mission, school, and orphanage. Franciscan Works employs persons to run Liberia Mission, Incorporated. Mission directors have applied for grants from Franciscan Works through a formal grant process. Proof of expenditures was witnessed by the Board members during periodic site visits throughout the year. Additionally, Liberia Mission Directors submit to the Board periodic financial reports and progress reports.
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IRS990ScheduleO/GeneralExplanation/Explanation0The following organizational documents of Franciscan Works will be available for inspection or copying at the organizations main office during normal business hours at no charge: Tax Exemption Application (Form 1023), Internal Revenue Service Determination Letter, Articles of Incorporation, and By-Laws. The public inspection copy of the organization's Form 990 from the previous 3 years will be available at the organization's main office during normal business hours at no charge. The public inspection copy of the Form 990 will not include the Schedule A excess contributors or the Schedule B names and addresses of contributors. The organization will make best efforts to insure that the Forms 990 held at their main office are the most updated versions. (For example, amended returns). When responding to a public inspection request for any organizational document or Form 990 by anyone, the organization shall fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request.
IRS990ScheduleO/GeneralExplanation/Explanation1A member of the Board has done research regarding reasonable pay including comparability data regarding the fee for the Development Director and the compensation for the bookkeeper.
IRS990ScheduleO/GeneralExplanation/Explanation2Board Members have instituted a procedure that each member must complete a Conflict of Interest Policy Questionnaire annually.
IRS990ScheduleO/GeneralExplanation/Explanation3A draft of the Form 990 is available for review by the Audit Committee no less than one month prior to the due date. The Audit Committee has no more than two weeks to complete their review of the Form 990. The Audit Committee conducts a top-level or big-picture review. Once the initial review is completed, a meeting will be scheduled with the preparer to discuss any questions, comments, and suggested revisions identified by the Audit Committee. The preparer then makes any revisions necessary. All questions, comments, and suggested revisions are documented with any responses from the preparer. After the Form 990 has been reviewed by the Audit Committee and filed with the Internal Revenue Service, the Audit Committee will make a presentation at the next full Board of Directors meeting to update the full Board regarding its review of the Form 990. It is not required to review all of the questions, comments, and suggested revisions; a summary of the more important points is sufficient.
IRS990ScheduleO/GeneralExplanation/Explanation4There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
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IRS990/TheBooksAreInCareOf/AddressUS/City0Chicago
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0606560007
IRS990/TheBooksAreInCareOf/NamePerson0John Dewan
IRS990/TheBooksAreInCareOf/TelephoneNumber07738094008
IRS990/TotalAssets/BOY0166615
IRS990/TotalAssetsBOY0166615
IRS990/TotalAssets/EOY091029
IRS990/TotalAssetsEOY091029
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0371725
IRS990/TotalExpensesCurrentYear0446573
IRS990/TotalExpensesPriorYear0349517
IRS990/TotalFunctionalExpenses/Fundraising042776
IRS990/TotalFunctionalExpenses/ManagementAndGeneral040857
IRS990/TotalFunctionalExpenses/ProgramServices0362940
IRS990/TotalFunctionalExpenses/Total0446573

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