Civic Intelligence

Franciscan Works

990 • Fiscal year 2018 • EIN 23-7116589

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

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

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$122,327

Up $1,156 (+1.0%) from 2017

Net Assets

Up

$122,327

Up $1,156 (+1.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin43rd percentile

Revenue

Down

$364,823

Down $43,367 (-11%) from 2017

Expenses

Down

$363,667

Down $1,337 (-0.4%) from 2017

Net Income

Down

$1,156

Down $42,030 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$122,327
Liabilities$0
Net Assets$122,327
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$364,823
Expenses$363,667
Net Income$1,156
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$364,989
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$103,436$110,299▲ $6,863
Savings and Temporary Cash Investments$17,735$12,028▼ $5,707
Total Assets$121,171$122,327▲ $1,156
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$60,122$78,285▲ $18,163
Temporarily Rstr Net Assets$61,049$44,042▼ $17,007
Total Net Assets Fund Balance$121,171$122,327▲ $1,156
Total Liabilities and Net Assets / Fund Balance$121,171$122,327▲ $1,156

Asset Categories

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

Board Members and Trustees

NameTitle
Joseph C SehnertPresident
Chara ItokaBoard Member
Fr Donald HalpinBoard Member
Fr Sumo VarfeeBoard Member
Quinn EideBoard Member
ROBERT O'DWYERBoard Member
Monica DesmondBOARD MEMBER/Treasurer
Amy Spelz TravisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$364,933
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$-166
All Other Contributions
$364,933
Change in Net Assets
$1,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$254,178
Salaries, Compensation, and Employee Benefits$71,787
Other Expenses$37,702
Total Fundraising Expense$6,597
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$254,178--$254,178
Other Salaries and Wages$38,302$25,535-$63,837
Travel$9,460--$9,460
Payroll Taxes$2,742$1,828-$4,570
Occupancy$2,606$1,737-$4,343
Fees for Services Accounting-$3,984-$3,984
Insurance-$3,385-$3,385
Other Employee Benefits-$3,380-$3,380
Office Expenses-$2,826-$2,826
Advertising--$1,706$1,706
Other Expenses$136-$4,891$136
Fees for Services Legal-$85-$85
Total Functional Expenses$314,310$42,760$6,597$363,667
International Activity

International Summary

Employees
2
Spending
$254,178

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesEducation, housing and food for children-2$254,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Raiser$160$160$166$-6
Total Events$160$160$166$-6
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-
Payroll Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 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
Joseph C Sehnert
Title
President
Phone
2246590321
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Sehnert
Formed
1970
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Michael D Riggs Pc
Address
1119 N ARLINGTON HEIGHTS ROAD, ARLINGTON HEIGHTS, IL 60004
Preparer
Michael Riggs
Phone
2246590321
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0568419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0513798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02181343
IRS990ScheduleA/TotalSupportAmt02182958
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/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0254178
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Education, housing and food for children
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0254178
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Checks/Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Housing/Food/Education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt0254178
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. Additioanlly, Liberia Mission Directors submit to the Board periodic financial reports and progress reports.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0254178
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0166
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1Board Members have instituted a procedure that each member must complete a Conflict of Interest Policy questionnaire annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A member of the Board has done research regarding reasonable pay including comparability data regarding the compensation for the ED and the bookkeeper.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061049
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044042
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121171
IRS990/TotalAssetsEOYAmt0122327
IRS990/TotalAssetsGrp/BOYAmt0121171
IRS990/TotalAssetsGrp/EOYAmt0122327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0364933
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06597
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122327
IRS990/TotalProgramServiceExpensesAmt0314310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364823
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122327
IRS990/TravelGrp/ProgramServicesAmt09460
IRS990/TravelGrp/TotalAmt09460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060122
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078285
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01245 Glacier Hwy
IRS990/USAddress/CityNm0Juneau
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.franciscanworks.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph C Sehnert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02246590321
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANCISCAN WORKS
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0237116589
ReturnHeader/Filer/PhoneNum07738094008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 607781
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060660

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$122,327
Liabilities
$0
Net assets
$122,327
Revenue
$364,823
Expenses
$363,667
Net income
$1,156
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