Civic Intelligence

Franciscan Ministries Inc.

990 • Fiscal year 2013 • EIN 31-1346696

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileWWW.FRANCISCANMINISTRIESINC.ORG

View Organization Page

60 Compton Road45215-5105

(513) 761-9040

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$52,094

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,101,127

Up $503,380 (+84%) from 2011

Net Assets

Up

$1,094,428

Up $516,838 (+89%) from 2011

Liabilities

Down

$6,699

Down $13,458 (-67%) from 2011

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin73rd percentile

Revenue

$889,494

No earlier filing loaded for comparison.

Expenses

Up

$755,217

Up $365,171 (+94%) from 2011

Net Income

$134,277

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $597,747Liabilities 2011: $20,157Net Assets 2011: $577,5902011Assets 2013: $1,101,127Liabilities 2013: $6,699Net Assets 2013: $1,094,4282013Assets 2016: $720,462Liabilities 2016: $0Net Assets 2016: $720,4622016Assets 2017: $720,363Liabilities 2017: $0Net Assets 2017: $720,3632017Assets 2018: $741,320Liabilities 2018: $0Net Assets 2018: $741,3202018Assets 2019: $501,445Liabilities 2019: $0Net Assets 2019: $501,4452019Assets 2020: $399,938Liabilities 2020: $0Net Assets 2020: $399,9382020Assets 2021: $487,486Liabilities 2021: $0Net Assets 2021: $487,4862021Assets 2022: $193,203Liabilities 2022: $0Net Assets 2022: $193,2032022Assets 2024: $134,557Liabilities 2024: $451Net Assets 2024: $134,1062024

Highlighted filing

2013

Assets$1,101,127
Liabilities$6,699
Net Assets$1,094,428
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $390,0462011Revenue 2013: $889,494Expenses 2013: $755,217Net Income 2013: $134,2772013Revenue 2016: $951,727Expenses 2016: $990,601Net Income 2016: -$38,8742016Revenue 2017: $1,076,098Expenses 2017: $1,076,197Net Income 2017: -$992017Revenue 2018: $1,164,773Expenses 2018: $1,143,816Net Income 2018: $20,9572018Revenue 2019: $881,071Expenses 2019: $1,120,946Net Income 2019: -$239,8752019Revenue 2020: $676,204Expenses 2020: $777,711Net Income 2020: -$101,5072020Revenue 2021: $755,087Expenses 2021: $667,539Net Income 2021: $87,5482021Revenue 2022: $428,224Expenses 2022: $722,507Net Income 2022: -$294,2832022Revenue 2024: $512,851Expenses 2024: $539,398Net Income 2024: -$26,5472024

Highlighted filing

2013

Revenue$889,494
Expenses$755,217
Net Income$134,277
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$901,725
Mission and Program Overview

Mission

Providing housing, meals, and social services to low inome elderly, haircuts for the poor and low income, and other social services for the low income and the poor

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$761,371$895,783▲ $134,412
Cash and Non-Interest-Bearing Accounts$246,135$552,635▲ $306,500
Land, Buildings, and Equipment, Net$557,900$532,400▼ $25,500
Pd in Cap Srpls Land Bldg Eqp Fund$198,645$198,645→ $0
Savings and Temporary Cash Investments$162,476$14,962▼ $147,514
Prepaid Expenses and Deferred Charges$1,010$1,130▲ $120
Total Assets$967,521$1,101,127▲ $133,606
Liabilities
Unsecured Notes Loans Payable$7,505$6,699▼ $806
Total Liabilities$7,505$6,699▼ $806
Net Assets / Fund Balance
Total Net Assets Fund Balance$960,016$1,094,428▲ $134,412
Total Liabilities and Net Assets / Fund Balance$967,521$1,101,127▲ $133,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,677$137,861-
Other Land Buildings$56,127$65,758-
Land$62,240--
Leasehold Improvements$38,356$33,700-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonie LynnExecutive DirectorFT$52,094$52,094
Marci PeeblesExecutive DirectorFT$41,200$41,200
Estelle McnairExecutive DirectorFT$37,461$37,461

Board Members and Trustees

NameTitle
Sr Arlene Mcgowan SfpChair
Jerry BuggVice Chair
Rose AlemanExecutive Director
Sarah HellmannExecutive Director
Sr Grace M PleimanExecutive Director
Brian ClipsonTrustee
Carol KingTrustee
Chris ConradTrustee
Clifford Roe JrTrustee
Don EversTrustee
Jorge SedaTrustee
Kevin StaiglTrustee
Mike LippmanTrustee
Sr Barbara Fiand SnddenTrustee
Sr June Casterton SfpTrustee
Sue Ann PalermoTrustee
Todd FoleyTrustee
William ThomasTrustee
Sr Joanne Schuster SfpEx Officio
Sr Marilyn Trowbridge SfpEx Officio
Anne CabanasSecretary
Michael M DelehantyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,614
Program Service Revenue
$646,535
Investment Income
$359
Other Revenue
$28,986
All Other Contributions
$189,669
Change in Net Assets
$134,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,985
Salaries, Compensation, and Employee Benefits$299,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$176,533$14,826-$191,359
Other Salaries and Wages$138,164--$138,164
Current Officers, Directors, Trustees, and Key Employees-$130,755-$130,755
All Other Expenses$60,981$6,746-$67,727
Insurance-$28,384-$28,384
Depreciation Depletion$24,591$1,043-$25,634
Payroll Taxes$12,251$10,003-$22,254
Advertising$5,676$9,413-$15,089
Other Expenses$13,337$1,427-$13,337
Office Expenses-$8,292-$8,292
Other Employee Benefits-$8,059-$8,059
Travel-$3,697-$3,697
Interest-$263-$263
Total Functional Expenses$532,309$222,908$0$755,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,215
Fundraising Direct Expenses$12,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,215$30,215$12,231$17,984
Total Events$30,215$30,215$12,231$17,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“2 - order of franciscan sisters of the poor”

Member election for additional members Part VI line 7A

“2- order of franciscan sisters of the poor”

Governing body decisions Part VI line 7B

“2 order of francsican sisters of the poor”

Governing body meeting documentation Part VI line 8A

“Minutes of every meeting are recorded and reviewed by board members”

Form 990 governing body review Part VI line 11

“Reveiwed at a board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Annual compliance letter required”

CEO executive director top management comp Part VI line 15A

“Determined by governing board of directors based on comparable salaries in community”

Other officer or key employee compensation Part VI line 15B

“No other compensated officers or key employees”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
31-1346696

Signing Officer

Name
Sr Marilyn Trowbridge Sfp
Title
Ex Officio
Phone
5137619040
Signed
2014-07-31

Organization Details

Principal Officer
Sr Marilyn Trowbridge Sfp
Formed
1992
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
17
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Part xi reconciliation of net assetsln 9 other changes in net assets or fund assets depreciation differential $135.00”

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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL M DELEHANTY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE CABANAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt012231
IRS990/FundraisingGrossIncomeAmt030215
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0901725
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0532400
IRS990/LandBldgEquipCostOrOtherBssAmt0769719
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01094428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017984
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08059
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IRS990/ReconcilationRevenueExpnssAmt0134277

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,127
Liabilities
$6,699
Net assets
$1,094,428
Revenue
$889,494
Expenses
$755,217
Net income
$134,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.51$0.54$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.43$0.72$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.76$0.67$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.68$0.78$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.88$1.12$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.16$1.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.08$1.08$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.95$0.99$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.89$0.76$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.39