Civic Intelligence

Franciscan Works

990 • Fiscal year 2019 • EIN 23-7116589

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

Organization Profilewww.franciscanworks.org
PO Box 56007Chicago, IL 60656

(773) 809-4008

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

121%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$269,782

Up $147,455 (+121%) from 2018

Net Assets

Up

$269,782

Up $147,455 (+121%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin83rd percentile

Revenue

Up

$516,651

Up $151,828 (+42%) from 2018

Expenses

Up

$369,196

Up $5,529 (+1.5%) from 2018

Net Income

Up

$147,455

Up $146,299 (+12656%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$269,782
Liabilities$0
Net Assets$269,782
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$516,651
Expenses$369,196
Net Income$147,455
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$516,651
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
Savings and Temporary Cash Investments$12,028$134,560▲ $122,532
Cash and Non-Interest-Bearing Accounts$110,299$129,556▲ $19,257
Total Assets$122,327$269,782▲ $147,455
Other Assets Total-$5,666-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,692$134,928▲ $57,236
Net Assets With Donor Restrictions$44,635$134,854▲ $90,219
Total Net Assets Fund Balance$122,327$269,782▲ $147,455
Total Liabilities and Net Assets / Fund Balance$122,327$269,782▲ $147,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,866$3,866
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Joseph SehnertPresident
Daniel MoroneBoard Member
Fr Don HalprinBoard Member
Fr Sumo Varfee MolumbaBoard Member
Miriam CopenhaverBoard Member
Quinn EideBoard Member
Monica DesmodSecretary
Robert O'DwyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,207
Program Service Revenue
$0
Investment Income
$444
Other Revenue
$0
All Other Contributions
$516,207
Change in Net Assets
$147,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$277,016
Salaries, Compensation, and Employee Benefits$62,759
Other Expenses$29,421
Total Fundraising Expense$5,557
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$277,016--$277,016
Other Salaries and Wages$33,256$22,171-$55,427
Travel$5,877--$5,877
Payroll Taxes$3,163$2,109-$5,272
Insurance-$4,993-$4,993
Fees for Services Accounting-$3,418-$3,418
Office Expenses-$3,104-$3,104
Other Employee Benefits-$2,060-$2,060
Advertising--$1,091$1,091
Occupancy$218$145-$363
Other Expenses$107-$4,466$107
Total Functional Expenses$325,639$38,000$5,557$369,196
International Activity

International Summary

Employees
1
Spending
$277,016

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-1$277,016
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
Federal income taxes-
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 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
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 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 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 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 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 56007, Chicago, IL 60656

Signing Officer

Name
Joseph C Sehnert
Title
President
Signed
2020-10-14
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
Volunteers
20

Preparer

Firm
Adele K Peterson CPA Ltd
Address
777 Tiffany Farms Road, Antioch, IL 60002
Preparer
Adele K Peterson CPA
Phone
8473951128
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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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IRS990ScheduleA/PublicSupportTotal170Amt02183752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0516207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0568419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02183752
IRS990ScheduleA/TotalSupportAmt02185573
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/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0277016
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/CashGrantAmt0277016
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Housing/Food/Education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0277016
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0277016
IRS990ScheduleF/TransferToForeignCorpInd0false
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 Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122327
IRS990/TotalAssetsEOYAmt0269782
IRS990/TotalAssetsGrp/BOYAmt0122327
IRS990/TotalAssetsGrp/EOYAmt0269782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0516207
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05557
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269782
IRS990/TotalProgramServiceExpensesAmt0325639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516651
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269782
IRS990/TravelGrp/ProgramServicesAmt05877
IRS990/TravelGrp/TotalAmt05877
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph C Sehnert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Franciscan Works
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0237116589
ReturnHeader/Filer/PhoneNum07738094008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 56007
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060656
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072CB6A340EAA717C6BDC7CCA88713BABA3B313F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072CB6A340EAA717C6BDC7CCA88713BABA3B313F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.206.192.5
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:37:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adele K Peterson CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 Tiffany Farms Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Antioch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,782
Liabilities
$0
Net assets
$269,782
Revenue
$516,651
Expenses
$369,196
Net income
$147,455
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