Civic Intelligence

Franciscan Works

990 • Fiscal year 2016 • EIN 23-7116589

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization Profilewww.franciscanworks.org
PO Box 607781Chicago, IL 60660

(773) 809-4008

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$78,062

Down $77,618 (-50%) from 2015

Net Assets

Down

$77,985

Down $71,376 (-48%) from 2015

Liabilities

Down

$77

Down $6,242 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin15th percentile

Revenue

Down

$322,270

Down $246,447 (-43%) from 2015

Expenses

Down

$393,646

Down $175,224 (-31%) from 2015

Net Income

Down

-$71,376

Down $71,223 (-46551%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2016

Assets$78,062
Liabilities$77
Net Assets$77,985
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

2016

Revenue$322,270
Expenses$393,646
Net Income-$71,376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$328,852
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,866$43,226▼ $38,640
Savings and Temporary Cash Investments$73,814$34,836▼ $38,978
Total Assets$155,680$78,062▼ $77,618
Liabilities
Other Liabilities$6,319$77▼ $6,242
Total Liabilities$6,319$77▼ $6,242
Net Assets / Fund Balance
Temporarily Rstr Net Assets$45,724$43,927▼ $1,797
Unrestricted Net Assets$103,637$34,058▼ $69,579
Total Net Assets Fund Balance$149,361$77,985▼ $71,376
Total Liabilities and Net Assets / Fund Balance$155,680$78,062▼ $77,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,866$3,866
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Merill KennaExecutive DirectorFT$54,083$54,083

Board Members and Trustees

NameTitle
ROBERT O'DWYERPresident
Amy Spelz TravisBoard Member
Chara ItokaBoard Member
David DionisiBoard Member
Fr Donald HalpinBoard Member
Joseph C SehnertBoard Member
Matt HayesBoard Member
Monica DesmondBoard Member
Elizabeth MannoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,230
Program Service Revenue
$0
Investment Income
$926
Other Revenue
$12,114
All Other Contributions
$306,830
Change in Net Assets
$-71,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$223,990
Salaries, Compensation, and Employee Benefits$120,511
Other Expenses$49,145
Total Fundraising Expense$12,279
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$223,990--$223,990
Current Officers, Directors, Trustees, and Key Employees$21,633$32,450-$54,083
Other Salaries and Wages$21,164$31,746-$52,910
Payroll Taxes$4,232$6,349-$10,581
Office Expenses$642$6,397-$7,039
Fees for Services Other$2,506$3,759-$6,265
Travel$4,914--$4,914
Advertising$1,490-$3,281$4,771
Occupancy-$3,641-$3,641
Insurance-$3,266-$3,266
Other Employee Benefits$1,175$1,762-$2,937
Information Technology$1,290$1,290-$2,580
Other Expenses$1,141$280$8,998$280
Total Functional Expenses$290,427$90,940$12,279$393,646
International Activity

International Summary

Employees
2
Spending
$223,990

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesEducation, housing and food for children-2$223,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,696
Fundraising Direct Expenses$6,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest for Hope$21,096$18,696$6,582$12,114
Total Events$21,096$18,696$6,582$12,114
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$77
Loan-
Payroll Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B

“A draft of the Form 990 is available for review by the Finance Committee no less than two weeks prior to the due date. The Finance Committee has no more than two weeks to complete their review of the Form 990. It performs 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 Finance Committee. The preparer then makes any necessary revisions. The Finance Committee then make a presentation at the next full Board of Director meeting to update them on the Finance Committees review.”

Form 990, Part VI, Line 12C

“Board Members have instituted a procedure that each member must complete a Conflict of Interest Policy questionnaire annually.”

Form 990, Part VI, Line 15B

“A member of the Board has done research regarding reasonable pay including comparability data regarding the compensation for the ED and the bookkeeper.”

Form 990, Part VI, Line 19

“The following documents of Franciscan Works will be availalble for inspection at the organizations main office 1 Form 1023, Tax Exemption Application, 2 Articles of Incorporation, 3 By-Laws, 4 Form 990. The organization posts its annual report, Form 990 along with its conflict of interest, privacy and whistleblower policies on its website.”

Filing and Contact Details

Filer

Filer Name
Franciscan Works
EIN
23-7116589
Phone
7738094008
Address
PO BOX 607781, CHICAGO, IL 60660

Signing Officer

Name
ROBERT O'DWYER
Title
President
Phone
7736123416
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ROBERT O'DWYER
Formed
1970
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
6
Employees
9
Volunteers
25

Preparer

Firm
Michael D Riggs PC
Address
1119 N Arlington Heights Road, Arlington Heights, IL 60004
Preparer
Michael Riggs
Phone
2246590321
Raw XML AppendixShowing 400 of 448 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide missionary support to poor children and orphans in Sub-Saharan Africa, Central America and the Carribean and elsewhere.
IRS990/AdvertisingGrp/FundraisingAmt03281
IRS990/AdvertisingGrp/ProgramServicesAmt01490
IRS990/AdvertisingGrp/TotalAmt04771
IRS990/AllOtherContributionsAmt0306830
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH MANNO
IRS990/BooksInCareOfDetail/PhoneNum07738094008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 607781
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060660
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081866
IRS990/CashNonInterestBearingGrp/EOYAmt043226
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032450
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021633
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054083
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02400
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0309230
IRS990/CYGrantsAndSimilarPaidAmt0223990
IRS990/CYInvestmentIncomeAmt0926
IRS990/CYOtherExpensesAmt049145
IRS990/CYOtherRevenueAmt012114
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-71376
IRS990/CYSalariesCompEmpBnftPaidAmt0120511
IRS990/CYTotalExpensesAmt0393646
IRS990/CYTotalFundraisingExpenseAmt012279
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0322270
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To provide academic and spiritual education to poor children and orphans in Sub-Saharan Africa, Central America and the Carribean, and elsewhere.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0290427
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03759
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02506
IRS990/FeesForServicesOtherGrp/TotalAmt06265
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0223990
IRS990/ForeignGrantsGrp/TotalAmt0223990
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID DIONISI
IRS990/Form990PartVIISectionAGrp/PersonNm1FR DONALD HALPIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARA ITOKA
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY SPELZ TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MONICA DESMOND
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH MANNO
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH C SEHNERT
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT O'DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm9MERILL KENNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt954083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02400
IRS990/FundraisingDirectExpensesAmt06582
IRS990/FundraisingGrossIncomeAmt018696
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0328852
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01290
IRS990/InformationTechnologyGrp/ProgramServicesAmt01290
IRS990/InformationTechnologyGrp/TotalAmt02580
IRS990/InsuranceGrp/ManagementAndGeneralAmt03266
IRS990/InsuranceGrp/TotalAmt03266
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0926
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03866
IRS990/LandBldgEquipCostOrOtherBssAmt03866
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide missionary support to poor children and orphans in Sub-Saharan Africa, Central America and the Carribean and elsewhere.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0149361
IRS990/NetAssetsOrFundBalancesEOYAmt077985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012114
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03641
IRS990/OccupancyGrp/TotalAmt03641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06397
IRS990/OfficeExpensesGrp/ProgramServicesAmt0642
IRS990/OfficeExpensesGrp/TotalAmt07039
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02937
IRS990/OtherExpensesGrp/Desc0Fundraising Expense
IRS990/OtherExpensesGrp/Desc1On Site Managers
IRS990/OtherExpensesGrp/Desc2International Staff Support
IRS990/OtherExpensesGrp/Desc3Board Support
IRS990/OtherExpensesGrp/FundraisingAmt08998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OtherExpensesGrp/ProgramServicesAmt06250
IRS990/OtherExpensesGrp/ProgramServicesAmt11141
IRS990/OtherExpensesGrp/TotalAmt08998
IRS990/OtherExpensesGrp/TotalAmt16250
IRS990/OtherExpensesGrp/TotalAmt21141
IRS990/OtherExpensesGrp/TotalAmt3280
IRS990/OtherLiabilitiesGrp/BOYAmt06319
IRS990/OtherLiabilitiesGrp/EOYAmt077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021164
IRS990/OtherSalariesAndWagesGrp/TotalAmt052910
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06349
IRS990/PayrollTaxesGrp/ProgramServicesAmt04232
IRS990/PayrollTaxesGrp/TotalAmt010581
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT O'DWYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0568419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0289007
IRS990/PYInvestmentIncomeAmt0298
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117612
IRS990/PYRevenuesLessExpensesAmt0-153
IRS990/PYSalariesCompEmpBnftPaidAmt0162251
IRS990/PYTotalExpensesAmt0568870
IRS990/PYTotalRevenueAmt0568717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0513798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0494238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02276106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02964
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02276106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0568419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0513798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0494238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02276106
IRS990ScheduleA/TotalSupportAmt02279070
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03866
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt077
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0223990
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Education, housing and food for children
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0223990
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0checks/wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Housing/Food/Education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt0223990
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Members 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 budget 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.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0223990
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Harvest for Hope
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018696
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06582
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 is available for review by the Finance Committee no less than two weeks prior to the due date. The Finance Committee has no more than two weeks to complete their review of the Form 990. It performs 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 Finance Committee. The preparer then makes any necessary revisions. The Finance Committee then make a presentation at the next full Board of Director meeting to update them on the Finance Committees review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Members have instituted a procedure that each member must complete a Conflict of Interest Policy questionnaire annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A member of the Board has done research regarding reasonable pay including comparability data regarding the compensation for the ED and the bookkeeper.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The following documents of Franciscan Works will be availalble for inspection at the organizations main office 1 Form 1023, Tax Exemption Application, 2 Articles of Incorporation, 3 By-Laws, 4 Form 990. The organization posts its annual report, Form 990 along with its conflict of interest, privacy and whistleblower policies on its website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045724
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043927
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155680
IRS990/TotalAssetsEOYAmt078062
IRS990/TotalAssetsGrp/BOYAmt0155680
IRS990/TotalAssetsGrp/EOYAmt078062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309230
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012279
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06319
IRS990/TotalLiabilitiesEOYAmt077
IRS990/TotalLiabilitiesGrp/BOYAmt06319
IRS990/TotalLiabilitiesGrp/EOYAmt077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077985
IRS990/TotalProgramServiceExpensesAmt0290427
IRS990/TotalReportableCompFromOrgAmt054083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322270
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078062
IRS990/TravelGrp/ProgramServicesAmt04914
IRS990/TravelGrp/TotalAmt04914

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,062
Liabilities
$77
Net assets
$77,985
Revenue
$322,270
Expenses
$393,646
Net income
-$71,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.45$0.50$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.42$0.47$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.39$0.43$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.09$0.41$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.39$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.52$0.37$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.36$0.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.41$0.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.32$0.39$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.57$0.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.51$0.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.50$0.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.45