Civic Intelligence

Saint Florian Center Incorporated

990 • Fiscal year 2015 • EIN 35-1971700

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 01, 2016

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

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$11,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$30,434

Up $13,718 (+82%) from 2014

Net Assets

Up

$23,168

Up $17,718 (+325%) from 2014

Liabilities

Down

$7,266

Down $4,000 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Up

$191,531

Up $35,119 (+22%) from 2014

Expenses

Up

$173,813

Up $16,161 (+10%) from 2014

Net Income

Up

$17,718

Up $18,958 (+1529%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2015

Assets$30,434
Liabilities$7,266
Net Assets$23,168
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

2015

Revenue$191,531
Expenses$173,813
Net Income$17,718
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2016
Return Version
2015v2.1
Gross Receipts
$209,021
Mission and Program Overview

Mission

YOUTH TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,450$23,168▲ $17,718
Cash and Non-Interest-Bearing Accounts$2,013$15,702▲ $13,689
Land, Buildings, and Equipment, Net$14,698$14,725▲ $27
Savings and Temporary Cash Investments$5$7▲ $2
Total Assets$16,716$30,434▲ $13,718
Liabilities
Unsecured Notes Loans Payable$11,266$7,266▼ $4,000
Total Liabilities$11,266$7,266▼ $4,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,450$23,168▲ $17,718
Total Liabilities and Net Assets / Fund Balance$16,716$30,434▲ $13,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,105$52,877$53,982
Leasehold Improvements$13,620$192$13,812
Equipment-$2,265$2,265
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony WilliamsonExecutive DiPT$11,200$11,200
Michael MorganProgram DirePT$4,690$4,690

Board Members and Trustees

NameTitle
Daneida DooleyPresident
James AtterholtDirector
Sharon SommervilleDirector
Tara MeltonDirector
Phillip WaddlesFinance Chai
Cynthia VaughnParent Rep
Linda EdwardsSecretary
Ben CarterVice Preside
Vandaro JonesYouth Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$129,166
Program Service Revenue
$41,838
Investment Income
$0
Other Revenue
$20,527
All Other Contributions
$129,166
Change in Net Assets
$17,718

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$42,664
Total Noncash Contributions1$42,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,275
Salaries, Compensation, and Employee Benefits$34,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$26,357--$26,357
Occupancy$25,571--$25,571
Other Salaries and Wages$16,752--$16,752
Current Officers, Directors, Trustees, and Key Employees$15,890--$15,890
All Other Expenses$8,328$95-$8,423
Other Expenses$6,776--$6,776
Office Expenses$4,921$1,173-$6,094
Insurance$3,432--$3,432
Fees for Services Accounting-$3,178-$3,178
Depreciation Depletion$2,282--$2,282
Payroll Taxes$1,896--$1,896
Interest-$683-$683
Total Functional Expenses$168,684$5,129$0$173,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,609
Fundraising Direct Expenses$17,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Popcorn Project$21,805$21,805$12,439$9,366
Special Events$15,804$15,804$5,051$10,753
Total Events$37,609$37,609$17,490$20,119
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 Williamson
Title
Executive Director
Phone
3172667870
Signed
2016-03-01

Organization Details

Principal Officer
Anthony Williamson
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
12

Preparer

Firm
Cadick Williams Mcallister Ford LLC
Address
2905 EAST 46TH STREET, INDIANAPOLIS, IN 46205-2408
Preparer
Stephen Reed
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.”

Raw XML AppendixShowing 400 of 426 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0991301
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013620
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013812
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014725
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POPCORN PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015804
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020119
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012439
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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/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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173813
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt07266
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IRS990/TotalLiabilitiesGrp/EOYAmt07266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023168
IRS990/TotalProgramServiceExpensesAmt0168684
IRS990/TotalProgramServiceRevenueAmt041838
IRS990/TotalReportableCompFromOrgAmt015890
IRS990/TotalRevenueGrp/ExclusionAmt041838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191531
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07266
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02511 E 46TH ST
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046205
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0WWW.SAINTFLORIANCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,434
Liabilities
$7,266
Net assets
$23,168
Revenue
$191,531
Expenses
$173,813
Net income
$17,718
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