Civic Intelligence

Saint Florian Center Incorporated

990 • Fiscal year 2019 • EIN 35-1971700

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

Organization ProfileWWW.SAINTFLORIANCENTER.ORG
PO 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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$23,100

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$38,729

Up $3,808 (+11%) from 2018

Net Assets

Up

$38,729

Up $3,808 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$275,270

Up $57,375 (+26%) from 2018

Expenses

Up

$271,462

Up $59,037 (+28%) from 2018

Net Income

Down

$3,808

Down $1,662 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$38,729
Liabilities$0
Net Assets$38,729
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$275,270
Expenses$271,462
Net Income$3,808
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$307,973
Mission and Program Overview

Mission

YOUTH TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,934$20,412▲ $8,478
Land, Buildings, and Equipment, Net$22,716$18,300▼ $4,416
Savings and Temporary Cash Investments$271$17▼ $254
Total Assets$34,921$38,729▲ $3,808
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,921$38,729▲ $3,808
Total Net Assets Fund Balance$34,921$38,729▲ $3,808
Total Liabilities and Net Assets / Fund Balance$34,921$38,729▲ $3,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,433$54,296$57,729
Leasehold Improvements$12,203$1,609$13,812
Equipment$2,664$8,850$11,514
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony WilliamsonExecutive DiFT$23,100$23,100

Board Members and Trustees

NameTitle
Valeria PhillipsPresident
Brandon JacksonDirector
Garrett GammonsDirector
Jackie BrooksDirector
Meaghan BanksDirector
Michael MorganDirector
Stephen HallFinance Chai
Alicia WashingtonParent Rep
Cynthia VaughnSecretary
Sharon SommervilleVice Preside
Malena PowellYouth Repres
Revenue and Support

Revenue Composition

Contributions and Grants
$186,887
Program Service Revenue
$43,148
Investment Income
$9
Other Revenue
$45,226
All Other Contributions
$186,887
Change in Net Assets
$3,808

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$79,135
Total Noncash Contributions1$79,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,028
Salaries, Compensation, and Employee Benefits$77,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,439--$50,439
Occupancy$34,320--$34,320
All Other Expenses$29,364$442-$29,806
Current Officers, Directors, Trustees, and Key Employees$23,100--$23,100
Other Expenses$17,365--$17,365
Insurance$12,955--$12,955
Fees for Services Accounting-$5,528-$5,528
Depreciation Depletion$4,418--$4,418
Payroll Taxes$3,895--$3,895
Office Expenses$2,359$686-$3,045
Total Functional Expenses$264,806$6,656$0$271,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,929
Fundraising Direct Expenses$32,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Firefighter Cal$43,951$43,951$14,492$29,459
Special Events$22,868$22,868$9,518$13,350
Total Events$75,145$75,145$30,381$44,764
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
Yes
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
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
PO BOX 2896, INDIANAPOLIS, IN 46206-2896

Signing Officer

Name
Anthony Williamson
Title
Executive Director
Phone
3172667870
Signed
2020-02-20

Organization Details

Principal Officer
Anthony Williamson
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
50

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

“Programming supplies 12,025 0 0 module supplies 7,410 0 0 awards 5,716 0 0 uniforms 2,112 0 0 communications 1,041 260 0 contracted services 540 0 0 dues & subscriptions 421 0 0 bank fees 0 182 0 training 99 0 0 total 29,364 442 0”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt041838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0198409
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01297688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0307973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209021
IRS990ScheduleA/Total509Grp/TotalAmt01297688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01297688
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/EquipmentGrp/BookValueAmt02664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011514
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012203
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01609
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013812
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030381
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREFIGHTER CAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06371
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt079135
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/ExplanationTxt3PROGRAMMING SUPPLIES 12,025 0 0 MODULE SUPPLIES 7,410 0 0 AWARDS 5,716 0 0 UNIFORMS 2,112 0 0 COMMUNICATIONS 1,041 260 0 CONTRACTED SERVICES 540 0 0 DUES & SUBSCRIPTIONS 421 0 0 BANK FEES 0 182 0 TRAINING 99 0 0 TOTAL 29,364 442 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034921
IRS990/TotalAssetsEOYAmt038729
IRS990/TotalAssetsGrp/BOYAmt034921
IRS990/TotalAssetsGrp/EOYAmt038729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186887
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038729
IRS990/TotalProgramServiceExpensesAmt0264806
IRS990/TotalProgramServiceRevenueAmt043148
IRS990/TotalReportableCompFromOrgAmt023100
IRS990/TotalRevenueGrp/ExclusionAmt043148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275270
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038729
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04787 LINTON LANE
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046226
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SAINTFLORIANCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03172667870
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,729
Liabilities
$0
Net assets
$38,729
Revenue
$275,270
Expenses
$271,462
Net income
$3,808
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