Civic Intelligence

Saint Florian Center Incorporated

990 • Fiscal year 2014 • EIN 35-1971700

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 26, 2015

Organization ProfileWWW.SAINTFLORIANCENTER.ORG
P O Box 2896Indianapolis, IN 46206-2896

(317) 545-6580

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

$16,716

No earlier filing loaded for comparison.

Net Assets

$5,450

No earlier filing loaded for comparison.

Liabilities

$11,266

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

$156,412

No earlier filing loaded for comparison.

Expenses

$157,652

No earlier filing loaded for comparison.

Net Income

-$1,240

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $16,716Liabilities 2014: $11,266Net Assets 2014: $5,4502014Assets 2015: $30,434Liabilities 2015: $7,266Net Assets 2015: $23,1682015Assets 2016: $18,849Liabilities 2016: $5,000Net Assets 2016: $13,8492016Assets 2017: $29,451Liabilities 2017: $0Net Assets 2017: $29,4512017Assets 2018: $34,921Liabilities 2018: $0Net Assets 2018: $34,9212018Assets 2019: $38,729Liabilities 2019: $0Net Assets 2019: $38,7292019Assets 2020: $36,410Liabilities 2020: $0Net Assets 2020: $36,4102020Assets 2021: $78,806Liabilities 2021: $4,000Net Assets 2021: $74,8062021Assets 2022: $73,490Liabilities 2022: $0Net Assets 2022: $73,4902022Assets 2023: $288,617Liabilities 2023: $0Net Assets 2023: $288,6172023Assets 2024: $282,648Liabilities 2024: $7,763Net Assets 2024: $274,8852024

Highlighted filing

2014

Assets$16,716
Liabilities$11,266
Net Assets$5,450
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $156,412Expenses 2014: $157,652Net Income 2014: -$1,2402014Revenue 2015: $191,531Expenses 2015: $173,813Net Income 2015: $17,7182015Revenue 2016: $267,786Expenses 2016: $277,105Net Income 2016: -$9,3192016Revenue 2017: $233,663Expenses 2017: $218,061Net Income 2017: $15,6022017Revenue 2018: $217,895Expenses 2018: $212,425Net Income 2018: $5,4702018Revenue 2019: $275,270Expenses 2019: $271,462Net Income 2019: $3,8082019Revenue 2020: $153,306Expenses 2020: $155,625Net Income 2020: -$2,3192020Revenue 2021: $286,991Expenses 2021: $248,595Net Income 2021: $38,3962021Revenue 2022: $341,360Expenses 2022: $342,676Net Income 2022: -$1,3162022Revenue 2023: $555,467Expenses 2023: $371,637Net Income 2023: $183,8302023Revenue 2024: $338,695Expenses 2024: $364,710Net Income 2024: -$26,0152024

Highlighted filing

2014

Revenue$156,412
Expenses$157,652
Net Income-$1,240
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2015
Return Version
2014v5.0
Gross Receipts
$162,163
Mission and Program Overview

Mission

YOUTH TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,186$14,698▲ $8,512
Rtn Earn Endowment Incm Other Fnds$6,690$5,450▼ $1,240
Cash and Non-Interest-Bearing Accounts$493$2,013▲ $1,520
Savings and Temporary Cash Investments$11$5▼ $6
Total Assets$6,690$16,716▲ $10,026
Liabilities
Unsecured Notes Loans Payable-$11,266-
Total Liabilities$0$11,266▲ $11,266
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,690$5,450▼ $1,240
Total Liabilities and Net Assets / Fund Balance$6,690$16,716▲ $10,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,195$53,052$56,247
Buildings$11,502-$11,502
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Cynthia VaughnDirector
James AtterholtDirector
Phillip WaddlesDirector
Sharon SommervilleDirector
Tara MeltonDirector
Daneida DooleyPres
Linda EdwardsSecy
Ben CarterV P
Vandaro JonesYouth Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$106,954
Program Service Revenue
$42,567
Investment Income
$0
Other Revenue
$6,891
All Other Contributions
$106,954
Change in Net Assets
$-1,240

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$31,444
Total Noncash Contributions1$31,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,159
Salaries, Compensation, and Employee Benefits$24,493
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$32,342--$32,342
Occupancy$27,800$1,067-$28,867
Other Salaries and Wages$18,394$4,000$250$22,644
Travel$16,675--$16,675
Office Expenses$5,236$1,456-$6,692
All Other Expenses$4,542$75-$4,617
Depreciation Depletion$2,991--$2,991
Fees for Services Accounting-$2,825-$2,825
Other Expenses$2,075--$2,075
Payroll Taxes$1,849--$1,849
Insurance-$1,037-$1,037
Total Functional Expenses$146,942$10,460$250$157,652
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Photo copies upon request”

Filing and Contact Details

Filer

Filer Name
Saint Florian Center Inc
EIN
35-1971700
Phone
3175456580
Address
P O BOX 2896, INDIANAPOLIS, IN 46206-2896

Signing Officer

Name
Anthony P Williamson Sr
Title
Executive Director
Phone
3175456580
Signed
2015-03-26

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
12

Preparer

Firm
Cadick Williams Mcallister Ford LLC
Address
2905 EAST 46TH STREET, INDIANAPOLIS, IN 46205-2408
Preparer
Linda Wilson CPA
Phone
3175493091
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with summer camps and other outings to sports events, tutoring and other activities.”

Form 990, Part IX, Line 11G

“Camp counselors 22,042 0 0 salaries - in kind 9,240 0 0 contract services 1,060 0 0”

Raw XML Appendix395 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240917
IRS990ScheduleA/Total509Grp/TotalAmt01022862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01023311
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/BuildingsGrp/BookValueAmt011502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011502
IRS990ScheduleD/EquipmentGrp/BookValueAmt03195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014697
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031444
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0FACILITIES BASED ON MARKET VALUE OF RENT MEALS BASED ON FOOD VALUES HOURS OF VOLUNTEERS ESTIMATED AT 10/HR
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH SUMMER CAMPS AND OTHER OUTINGS TO SPORTS EVENTS, TUTORING AND OTHER ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHOTO COPIES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMP COUNSELORS 22,042 0 0 SALARIES - IN KIND 9,240 0 0 CONTRACT SERVICES 1,060 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06690
IRS990/TotalAssetsEOYAmt016716
IRS990/TotalAssetsGrp/BOYAmt06690
IRS990/TotalAssetsGrp/EOYAmt016716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106954
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt011266
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05450
IRS990/TotalProgramServiceExpensesAmt0146942
IRS990/TotalProgramServiceRevenueAmt042567
IRS990/TotalRevenueGrp/ExclusionAmt033935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156412
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016716
IRS990/TravelGrp/ProgramServicesAmt016675
IRS990/TravelGrp/TotalAmt016675
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011266
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SAINTFLORIANCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY P WILLIAMSON SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03175456580
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT FLORIAN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0351971700
ReturnHeader/Filer/PhoneNum03175456580
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2896
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0462062896
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274194084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CADICK WILLIAMS MCALLISTER FORD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02905 EAST 46TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462052408
ReturnHeader/PreparerPersonGrp/PhoneNum03175493091
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA WILSON CPA
ReturnHeader/ReturnTs02015-02-27T12:47:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,716
Liabilities
$11,266
Net assets
$5,450
Revenue
$156,412
Expenses
$157,652
Net income
-$1,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.08$2.75$3.39$3.65$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$5.55$3.72$1.84
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$3.41$3.43$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$2.87$2.49$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.53$1.56$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.75$2.71$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.18$2.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.34$2.18$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$2.68$2.77$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$1.92$1.74$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.05$1.56$1.58$0.01