Civic Intelligence

Franciscan Enterprises Inc

990EZ • Fiscal year 2018 • EIN 27-1814338

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profile61Woods Edge Ct
355 South 6th StreetNewark, NJ 07103

(908) 415-3559

Siviq Scores

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

Liabilities / Assets

97th percentile

2.07x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

80th percentile

$8,654

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,136

Down $5,935 (-59%) from 2017

Net Assets

Up

-$4,426

Up $26,703 (+86%) from 2017

Liabilities

Down

$8,562

Down $32,638 (-79%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin81st percentile

Revenue

Down

$101,637

Down $162,922 (-62%) from 2017

Expenses

Down

$74,934

Down $184,243 (-71%) from 2017

Net Income

Up

$26,703

Up $21,321 (+396%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2016: $28,965Liabilities 2016: $65,476Net Assets 2016: -$36,5112016Assets 2017: $10,071Liabilities 2017: $41,200Net Assets 2017: -$31,1292017Assets 2018: $4,136Liabilities 2018: $8,562Net Assets 2018: -$4,4262018Assets 2019: $135Liabilities 2019: $492Net Assets 2019: -$3572019

Highlighted filing

2018

Assets$4,136
Liabilities$8,562
Net Assets-$4,426
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $273,295Expenses 2016: $275,154Net Income 2016: -$1,8592016Revenue 2017: $264,559Expenses 2017: $259,177Net Income 2017: $5,3822017Revenue 2018: $101,637Expenses 2018: $74,934Net Income 2018: $26,7032018Revenue 2019: $2,135Expenses 2019: $4,930Net Income 2019: -$2,7952019

Highlighted filing

2018

Revenue$101,637
Expenses$74,934
Net Income$26,703
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$101,637
Mission and Program Overview

Mission

Training and employment of displaced individuals

To provide constructions training and employment for the chronically unemployed of Newark, NJ

Program Services

DescriptionGrantsExpenses
Trained and employed numerous construction trained$0$72,500
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MillerChairmanFT$8,654-$8,654
Filing and Contact Details

Filer

Filer Name
Franciscan Enterprises Inc
EIN
27-1814338
In Care Of
% Paul Miller
Phone
9084153559
Address
355 South 6th Street, Newark, NJ 07103

Signing Officer

Name
Paul Miller
Title
CEO
Phone
9084036262
Signed
2019-11-13
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Other Doing Business As Names

“| Newark|”

Doing Business As Names

“FE Contracting”

Part I, line 16

“| Other Expenses:, Amount:| Automotive Expense, $11013.00| Bank Service Charges, $315.00| Computer Expense, $830.00| Payroll Processing, $64.00| Office Expense, $443.00| Operrations: Materials, tools, etc, $1928.00| Miscellaneous, $1908.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $41200, $8562|”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01714
IRS990EZ/BooksInCareOfDetail/PersonNm0Paul Miller
IRS990EZ/BooksInCareOfDetail/PhoneNum00984036262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061 Woods Edge Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Parlin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008859
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018694
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026703
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04136
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0101637
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05000
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-31129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-31129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide constructions training and employment for the chronically unemployed of Newark, NJ
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt082943
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trained and employed numerous construction trained
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056323
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08562
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074934
IRS990EZ/TotalProgramServiceExpensesAmt072500
IRS990EZ/TotalRevenueAmt0101637
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt061Woods Edge Ct
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191912
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99782
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt0191912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0191912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192332
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Newark|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FE Contracting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Automotive Expense, $11013.00| Bank Service Charges, $315.00| Computer Expense, $830.00| Payroll Processing, $64.00| Office Expense, $443.00| Operrations: Materials, tools, etc, $1928.00| Miscellaneous, $1908.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $41200, $8562|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09084036262
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Franciscan Enterprises Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0271814338
ReturnHeader/Filer/InCareOfNm0% Paul Miller
ReturnHeader/Filer/PhoneNum09084153559
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 South 6th Street
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007103
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.186.84.35
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-11-13T12:12:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,136
Liabilities
$8,562
Net assets
-$4,426
Revenue
$101,637
Expenses
$74,934
Net income
$26,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.04$1.02$0.75$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.41$0.31$2.65$2.59$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.65$0.37$2.73$2.75$0.02