Civic Intelligence

Saint Florian Center Incorporated

990 • Fiscal year 2016 • EIN 35-1971700

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

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

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,450

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$18,849

Down $11,585 (-38%) from 2015

Net Assets

Down

$13,849

Down $9,319 (-40%) from 2015

Liabilities

Down

$5,000

Down $2,266 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin33rd percentile

Revenue

Up

$267,786

Up $76,255 (+40%) from 2015

Expenses

Up

$277,105

Up $103,292 (+59%) from 2015

Net Income

Down

-$9,319

Down $27,037 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$18,849
Liabilities$5,000
Net Assets$13,849
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$267,786
Expenses$277,105
Net Income-$9,319
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$279,435
Mission and Program Overview

Mission

YOUTH TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$23,168$13,849▼ $9,319
Land, Buildings, and Equipment, Net$14,725$13,521▼ $1,204
Cash and Non-Interest-Bearing Accounts$15,702$5,109▼ $10,593
Savings and Temporary Cash Investments$7$219▲ $212
Total Assets$30,434$18,849▼ $11,585
Liabilities
Unsecured Notes Loans Payable$7,266$5,000▼ $2,266
Total Liabilities$7,266$5,000▼ $2,266
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,168$13,849▼ $9,319
Total Liabilities and Net Assets / Fund Balance$30,434$18,849▼ $11,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,521$53,134$66,655
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony WilliamsonExecutive DiPT$23,450$23,450
Michael MorganProgram DirePT$5,604$5,604

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$198,912
Program Service Revenue
$39,458
Investment Income
$2,302
Other Revenue
$27,114
All Other Contributions
$198,912
Change in Net Assets
$-9,319

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$61,125
Total Noncash Contributions1$61,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,127
Salaries, Compensation, and Employee Benefits$53,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,472--$34,472
Current Officers, Directors, Trustees, and Key Employees$29,054--$29,054
All Other Expenses$21,886$448-$22,334
Other Salaries and Wages$21,963--$21,963
Other Expenses$21,236--$21,236
Office Expenses$4,094$657-$4,751
Insurance$4,675--$4,675
Fees for Services Accounting-$2,964-$2,964
Payroll Taxes$2,961--$2,961
Depreciation Depletion$1,204--$1,204
Interest-$187-$187
Advertising-$150-$150
Total Functional Expenses$272,699$4,406$0$277,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,691
Fundraising Direct Expenses$11,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Popcorn Project$20,117$20,117$10,722$9,395
Special Events$17,574$17,574$927$16,647
Total Events$37,691$37,691$11,649$26,042
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
2017-03-15

Organization Details

Principal Officer
Anthony Williamson
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Mkr Cpas & Advisors 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 419 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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0148584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01067595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229934
IRS990ScheduleA/Total509Grp/TotalAmt01067595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01067706
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/OtherLandBuildingsGrp/BookValueAmt013521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013521
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011649
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POPCORN PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037691
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0927
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt061125
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030434
IRS990/TotalAssetsEOYAmt018849
IRS990/TotalAssetsGrp/BOYAmt030434
IRS990/TotalAssetsGrp/EOYAmt018849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198912
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07266
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt07266
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013849
IRS990/TotalProgramServiceExpensesAmt0272699
IRS990/TotalProgramServiceRevenueAmt039458
IRS990/TotalReportableCompFromOrgAmt029054
IRS990/TotalRevenueGrp/ExclusionAmt039458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267786
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018849
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07266
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02511 E 46TH ST
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046205
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SAINTFLORIANCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03172667870
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT FLORIAN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0351971700
ReturnHeader/Filer/PhoneNum03175456580
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2896

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,849
Liabilities
$5,000
Net assets
$13,849
Revenue
$267,786
Expenses
$277,105
Net income
-$9,319
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