Civic Intelligence

Franciscan Center Inc.

990 • Fiscal year 2020 • EIN 35-1838772

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

PO Box 10303Fort Wayne, IN 46851

(260) 744-3977

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$87,135

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.1%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$596,571

Up $97,890 (+20%) from 2019

Net Assets

Up

$449,783

Up $112,100 (+33%) from 2019

Liabilities

Down

$146,788

Down $14,210 (-8.8%) from 2019

Revenue

Up

$1,419,298

Up $56,341 (+4.1%) from 2019

Expenses

Up

$1,301,906

Up $35,193 (+2.8%) from 2019

Net Income

Up

$117,392

Up $21,148 (+22%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $167,666Liabilities 2011: $848Net Assets 2011: $166,8182011Assets 2012: $358,340Liabilities 2012: $248,711Net Assets 2012: $109,6292012Assets 2013: $337,701Liabilities 2013: $266,762Net Assets 2013: $70,9392013Assets 2014: $331,520Liabilities 2014: $263,465Net Assets 2014: $68,0552014Assets 2015: $316,152Liabilities 2015: $217,392Net Assets 2015: $98,7602015Assets 2016: $317,928Liabilities 2016: $205,394Net Assets 2016: $112,5342016Assets 2017: $318,617Liabilities 2017: $190,399Net Assets 2017: $128,2182017Assets 2018: $406,418Liabilities 2018: $178,094Net Assets 2018: $228,3242018Assets 2019: $498,681Liabilities 2019: $160,998Net Assets 2019: $337,6832019Assets 2020: $596,571Liabilities 2020: $146,788Net Assets 2020: $449,7832020Assets 2021: $1,025,250Liabilities 2021: $135,439Net Assets 2021: $889,8112021Assets 2022: $884,644Liabilities 2022: $18,512Net Assets 2022: $866,1322022Assets 2023: $1,356,230Liabilities 2023: $400,871Net Assets 2023: $955,3592023Assets 2024: $1,265,582Liabilities 2024: $393,474Net Assets 2024: $872,1082024

Highlighted filing

2020

Assets$596,571
Liabilities$146,788
Net Assets$449,783

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $307,3632011Expenses 2012: $279,4272012Revenue 2013: $457,774Expenses 2013: $497,512Net Income 2013: -$39,7382013Revenue 2014: $650,807Expenses 2014: $655,470Net Income 2014: -$4,6632014Revenue 2015: $710,746Expenses 2015: $681,029Net Income 2015: $29,7172015Revenue 2016: $834,203Expenses 2016: $821,747Net Income 2016: $12,4562016Revenue 2017: $908,867Expenses 2017: $893,107Net Income 2017: $15,7602017Revenue 2018: $1,150,492Expenses 2018: $1,053,424Net Income 2018: $97,0682018Revenue 2019: $1,362,957Expenses 2019: $1,266,713Net Income 2019: $96,2442019Revenue 2020: $1,419,298Expenses 2020: $1,301,906Net Income 2020: $117,3922020Revenue 2021: $1,946,712Expenses 2021: $1,506,389Net Income 2021: $440,3232021Revenue 2022: $1,994,772Expenses 2022: $2,015,656Net Income 2022: -$20,8842022Revenue 2023: $2,423,225Expenses 2023: $2,341,894Net Income 2023: $81,3312023Revenue 2024: $2,080,380Expenses 2024: $2,164,750Net Income 2024: -$84,3702024

Highlighted filing

2020

Revenue$1,419,298
Expenses$1,301,906
Net Income$117,392
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,540,481
Mission and Program Overview

Mission

Ministry provides food, over the counter medications and weekend lunches to those most in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,078$285,704▼ $73,374
Savings and Temporary Cash Investments$111,134$245,581▲ $134,447
Cash and Non-Interest-Bearing Accounts$23,450$42,936▲ $19,486
Other Notes and Loans Receivable, Net$1,841$19,539▲ $17,698
Intangible Assets$3,178$2,811▼ $367
Total Assets$498,681$596,571▲ $97,890
Liabilities
Unsecured Notes Loans Payable$150,652$133,716▼ $16,936
Accounts Payable and Accrued Expenses$10,346$13,072▲ $2,726
Total Liabilities$160,998$146,788▼ $14,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,683$449,783▲ $112,100
Total Net Assets Fund Balance$337,683$449,783▲ $112,100
Total Liabilities and Net Assets / Fund Balance$498,681$596,571▲ $97,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,385$57,267$298,652
Equipment$27,798$76,303$104,101
Other Land Buildings$16,521$27,357$43,878
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anthony LeyExecutive DiFT$87,135$87,135

Board Members and Trustees

NameTitle
Dan CarteauxPresident
Jan Scher SfoMember
Jeff CarteauxMember
Sally LeyMember
Tricia BugajskiMember
Sarah WladeckiSecretary
Stanley M KoehlTreasurer
Lee TobinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$240,868
Program Service Revenue
$1,077,740
Investment Income
$48,412
Other Revenue
$52,278
All Other Contributions
$237,741
Change in Net Assets
$117,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$683,425
Salaries, Compensation, and Employee Benefits$618,481
Total Fundraising Expense$564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,469$39,004-$478,473
Occupancy$356,912$684-$357,596
Current Officers, Directors, Trustees, and Key Employees-$87,135-$87,135
Payroll Taxes$41,862$7,622-$49,484
All Other Expenses$48,586--$48,586
Advertising$43,545--$43,545
Office Expenses$6,717$19,335-$26,052
Insurance-$22,951-$22,951
Other Expenses$19,584$29,775-$19,584
Travel$12,800$4,268-$17,068
Depreciation Depletion$13,227$1,766$564$15,557
Fees for Services Other$466$12,000-$12,466
Interest-$6,603-$6,603
Fees for Services Accounting-$5,501-$5,501
Other Employee Benefits$3,389--$3,389
Total Functional Expenses$1,064,698$236,644$564$1,301,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,418
Fundraising Direct Expenses$48,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$103,545$100,418$48,140$52,278
Total Events$103,545$100,418$48,140$52,278
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Tony ley sally ley executive di member family sally ley richard ley member member family tony ley richard ley executive di member family matt wilson richard ley member member family matt wilson sally ley member member family matt wilson tony ley member executive di family dan carteaux jeff carteaux director member family

Form 990, Page 6, Part VI, Line 11B

The tax return was reviewed by the organization's finance committee, signed by the executive director and a copy of the tax return was made available at the organization for review by the board of directors.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews, evaluates, and establishes the compensation packages for the executive director of the organization.

Form 990, Page 6, Part VI, Line 19

The tax return, financial statements and governing body documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Franciscan Center Inc
EIN
35-1838772
Phone
2607443977
Address
PO BOX 10303, FORT WAYNE, IN 46851

Signing Officer

Name
Anthony Ley
Title
Executive Director
Phone
2607443977
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Ley
Formed
1989
Legal Domicile
In
Voting Board Members
9
Independent Board Members
0
Employees
85
Volunteers
200

Preparer

Firm
Miller CPA Group LLC
Address
6204 CONSTITUTION DR, FORT WAYNE, IN 46804-1500
Preparer
Todd Miller
Phone
2604322220
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference -3,773 book to tax gain difference -1,519 total -5,292

Raw XML AppendixShowing 400 of 431 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.

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IRS990/PYRevenuesLessExpensesAmt096244
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IRS990/PYTotalExpensesAmt01266713
IRS990/PYTotalRevenueAmt01362957
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245581
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,295,577
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0691405
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01216775
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0696232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0599345
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01295577
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75570
IRS990ScheduleA/PublicSupportPY509Pct00.59730
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068110
IRS990ScheduleA/Total509Grp/TotalAmt04065671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01419026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01402129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01084001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0807384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0667455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05379995
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0241385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298652
IRS990ScheduleD/EquipmentGrp/BookValueAmt027798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104101
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285704
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03127
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03127
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER/AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052278
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048140
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TONY LEY SALLY LEY EXECUTIVE DI MEMBER FAMILY SALLY LEY RICHARD LEY MEMBER MEMBER FAMILY TONY LEY RICHARD LEY EXECUTIVE DI MEMBER FAMILY MATT WILSON RICHARD LEY MEMBER MEMBER FAMILY MATT WILSON SALLY LEY MEMBER MEMBER FAMILY MATT WILSON TONY LEY MEMBER EXECUTIVE DI FAMILY DAN CARTEAUX JEFF CARTEAUX DIRECTOR MEMBER FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN WAS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE, SIGNED BY THE EXECUTIVE DIRECTOR AND A COPY OF THE TAX RETURN WAS MADE AVAILABLE AT THE ORGANIZATION FOR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS, EVALUATES, AND ESTABLISHES THE COMPENSATION PACKAGES FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN, FINANCIAL STATEMENTS AND GOVERNING BODY DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -3,773 BOOK TO TAX GAIN DIFFERENCE -1,519 TOTAL -5,292
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalEmployeeCnt085
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01064698
IRS990/TotalFunctionalExpensesGrp/TotalAmt01301906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160998
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IRS990/TotalLiabilitiesGrp/BOYAmt0160998
IRS990/TotalLiabilitiesGrp/EOYAmt0146788
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449783
IRS990/TotalProgramServiceExpensesAmt01064698
IRS990/TotalProgramServiceRevenueAmt01077740
IRS990/TotalReportableCompFromOrgAmt087135
IRS990/TotalRevenueGrp/ExclusionAmt01130056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01419298
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596571
IRS990/TravelGrp/ManagementAndGeneralAmt04268
IRS990/TravelGrp/ProgramServicesAmt012800
IRS990/TravelGrp/TotalAmt017068
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150652
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0133716
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09841 SAINT JOE ROAD
IRS990/USAddress/CityNm0FORT WAYNE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046835
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THEFRANCISCANCENTER.ORG

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.39$0.87$2.08$2.16$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.40$0.96$2.42$2.34$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.87$1.99$2.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.89$1.95$1.51$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$1.42$1.30$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.34$1.36$1.27$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.23$1.15$1.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.13$0.91$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.21$0.11$0.83$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.22$0.10$0.71$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.26$0.07$0.65$0.66$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.27$0.07$0.46$0.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.25$0.11$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.31