Civic Intelligence

Saint Florian Center Incorporated

990 • Fiscal year 2017 • EIN 35-1971700

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$19,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,451

Up $10,602 (+56%) from 2016

Net Assets

Up

$29,451

Up $15,602 (+113%) from 2016

Liabilities

Down

$0

Down $5,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Down

$233,663

Down $34,123 (-13%) from 2016

Expenses

Down

$218,061

Down $59,044 (-21%) from 2016

Net Income

Up

$15,602

Up $24,921 (+267%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$29,451
Liabilities$0
Net Assets$29,451
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$233,663
Expenses$218,061
Net Income$15,602
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$252,214
Mission and Program Overview

Mission

YOUTH TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,521$20,311▲ $6,790
Cash and Non-Interest-Bearing Accounts$5,109$8,731▲ $3,622
Savings and Temporary Cash Investments$219$409▲ $190
Total Assets$18,849$29,451▲ $10,602
Liabilities
Unsecured Notes Loans Payable$5,000--
Total Liabilities$5,000$0▼ $5,000
Net Assets / Fund Balance
Unrestricted Net Assets$13,849$29,451▲ $15,602
Total Net Assets Fund Balance$13,849$29,451▲ $15,602
Total Liabilities and Net Assets / Fund Balance$18,849$29,451▲ $10,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,311$55,593$75,904
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony WilliamsonExecutive DiPT$19,800$19,800

Board Members and Trustees

NameTitle
Daneida DooleyPresident
Sharon SommervilleDirector
Tara MeltonDirector
Phillip WaddlesFinance Chai
Michael MorganProgram Dire
Cynthia VaughnSecretary
Ben CarterVice Preside
Sir Vandaro JonesYouth Repres
Revenue and Support

Revenue Composition

Contributions and Grants
$174,124
Program Service Revenue
$35,412
Investment Income
$1
Other Revenue
$24,126
All Other Contributions
$174,124
Change in Net Assets
$15,602

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$80,857
Total Noncash Contributions1$80,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,189
Salaries, Compensation, and Employee Benefits$52,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,542--$30,542
Occupancy$30,315--$30,315
All Other Expenses$29,389$532-$29,921
Current Officers, Directors, Trustees, and Key Employees$19,800--$19,800
Other Expenses$12,828--$12,828
Fees for Services Accounting-$4,054-$4,054
Office Expenses$2,391$1,053-$3,444
Payroll Taxes$2,530--$2,530
Depreciation Depletion$2,459--$2,459
Insurance$1,286--$1,286
Advertising$75--$75
Interest-$62-$62
Total Functional Expenses$212,360$5,701$0$218,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,321
Fundraising Direct Expenses$18,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Popcorn Project$15,276$15,276$7,975$7,301
Firefighter Cal$14,788$14,788$5,994$8,794
Total Events$42,321$42,321$18,551$23,770
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
2018-02-20

Organization Details

Principal Officer
Anthony Williamson
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
70

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.”

Form 990, Part IX, Line 24E

“Module supplies 10,328 0 0 programming supplies 8,411 0 0 awards 4,345 0 0 uniforms 3,461 0 0 communications 1,764 441 0 contracted services 1,080 0 0 bank fees 0 91 0 total 29,389 532 0”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189342
IRS990ScheduleA/Total509Grp/TotalAmt01089875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0252214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01089896
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020311
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POPCORN PROJECT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042321
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04582
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt080857
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/ExplanationTxt3MODULE SUPPLIES 10,328 0 0 PROGRAMMING SUPPLIES 8,411 0 0 AWARDS 4,345 0 0 UNIFORMS 3,461 0 0 COMMUNICATIONS 1,764 441 0 CONTRACTED SERVICES 1,080 0 0 BANK FEES 0 91 0 TOTAL 29,389 532 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 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt029451
IRS990/TotalAssetsGrp/BOYAmt018849
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174124
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218061
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0212360
IRS990/TotalProgramServiceRevenueAmt035412
IRS990/TotalReportableCompFromOrgAmt019800
IRS990/TotalRevenueGrp/ExclusionAmt035412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233663
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013849
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029451
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03172667870
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0061F162D7B65D69498472D5BA1B5C9B3D1B420E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008BD273990EA01E5E38543C8FC488B7685EB5954
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-02-22
ReturnHeader/FilingSecurityInformation/IPTm011:01:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274194084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MKR CPAS & ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02905 EAST 46TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462052408

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,451
Liabilities
$0
Net assets
$29,451
Revenue
$233,663
Expenses
$218,061
Net income
$15,602
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