Civic Intelligence

Franciscan Living Communities

990 • Fiscal year 2012 • EIN 34-1892096

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

5942 Renaissance Place Suite A43623
Siviq Scores

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

Liabilities / Assets

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$536,130

No earlier filing loaded for comparison.

Net Assets

$287,388

No earlier filing loaded for comparison.

Liabilities

$248,742

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,255,748

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2012: $536,130Liabilities 2012: $248,742Net Assets 2012: $287,3882012Assets 2014: $1,348,178Liabilities 2014: $926,556Net Assets 2014: $421,6222014Assets 2015: $2,276,306Liabilities 2015: $2,132,027Net Assets 2015: $144,2792015Assets 2017: $83,278,092Liabilities 2017: $15,019,142Net Assets 2017: $68,258,9502017Assets 2018: $119,488,461Liabilities 2018: $18,757,489Net Assets 2018: $100,730,9722018Assets 2019: $123,442,586Liabilities 2019: $21,162,939Net Assets 2019: $102,279,6472019Assets 2020: $133,109,899Liabilities 2020: $27,127,408Net Assets 2020: $105,982,4912020Assets 2021: $152,073,939Liabilities 2021: $34,165,727Net Assets 2021: $117,908,2122021Assets 2022: $143,987,543Liabilities 2022: $30,772,761Net Assets 2022: $113,214,7822022Assets 2024: $138,200,261Liabilities 2024: $30,457,811Net Assets 2024: $107,742,4502024

Highlighted filing

2012

Assets$536,130
Liabilities$248,742
Net Assets$287,388

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2012: $1,255,7482012Revenue 2014: $3,009,285Expenses 2014: $2,832,481Net Income 2014: $176,8042014Revenue 2015: $1,087,805Expenses 2015: $1,531,326Net Income 2015: -$443,5212015Revenue 2017: $71,412,978Expenses 2017: $52,417,407Net Income 2017: $18,995,5712017Revenue 2018: $61,419,725Expenses 2018: $54,557,079Net Income 2018: $6,862,6462018Revenue 2019: $59,321,124Expenses 2019: $57,481,184Net Income 2019: $1,839,9402019Revenue 2020: $66,919,384Expenses 2020: $61,847,833Net Income 2020: $5,071,5512020Revenue 2021: $67,926,319Expenses 2021: $67,428,595Net Income 2021: $497,7242021Revenue 2022: $69,783,233Expenses 2022: $68,751,682Net Income 2022: $1,031,5512022Revenue 2024: $64,886,790Expenses 2024: $69,146,230Net Income 2024: -$4,259,4402024

Highlighted filing

2012

Revenue-
Expenses$1,255,748
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$820,502
Mission and Program Overview

Mission

The mission of the Corporation is to nurture the healing ministry of the Church, supported by education and research. Fidelity to the Gospel urges the Corporation to emphasize human dignity and social justice as it creates healthier communities. The Corporation, sponsored by a lay-religious partnership, calls other Catholic sponsors and systems to unite to ensure the future of Catholic health care. To fulfill this mission, the Corporation, as a values-based organization, will assure the integrity of the ministry in both current and developing organizations and activities; research and develop new ministries that integrate health, education, pastoral, and social services; promote leadership development and formation for ministry throughout the entire organization; advocate for systemic changes with specific concern for persons who are poor, alienated, and underserved; and steward resources by general oversight of the entire organization.

Filing and Contact Details

Filer

EIN
34-1892096
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IRS990ScheduleD/Equipment/BookValue054239
IRS990ScheduleD/Equipment/Depreciation052479
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0106718
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THERE ARE NO MATERIAL UNRECORDED TAX LIABILITIES AT DECEMBER 31, 2012 OR 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue02275
IRS990ScheduleD/OtherAssets/BookValue181751
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherAssets/Description1DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildings/BookValue020860
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis020860

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