Civic Intelligence

Franciscan Outreach

990 • Fiscal year 2013 • EIN 36-2928835

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.FRANOUTREACH.ORG
1645 W Lemoyne Street60622

(773) 278-6724

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$89,225

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$886,810

No earlier filing loaded for comparison.

Net Assets

$820,909

No earlier filing loaded for comparison.

Liabilities

$65,901

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin24th percentile

Revenue

$1,863,078

No earlier filing loaded for comparison.

Expenses

$1,998,813

No earlier filing loaded for comparison.

Net Income

-$135,735

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.

$6.0M$4.0M$2.0M$0Assets 2013: $886,810Liabilities 2013: $65,901Net Assets 2013: $820,9092013Assets 2014: $909,839Liabilities 2014: $87,354Net Assets 2014: $822,4852014Assets 2015: $698,247Liabilities 2015: $231,458Net Assets 2015: $466,7892015Assets 2016: $787,018Liabilities 2016: $268,534Net Assets 2016: $518,4842016Assets 2017: $682,547Liabilities 2017: $123,324Net Assets 2017: $559,2232017Assets 2018: $2,439,745Liabilities 2018: $124,568Net Assets 2018: $2,315,1772018Assets 2019: $2,409,749Liabilities 2019: $155,506Net Assets 2019: $2,254,2432019Assets 2020: $3,651,635Liabilities 2020: $545,109Net Assets 2020: $3,106,5262020Assets 2021: $3,676,101Liabilities 2021: $207,925Net Assets 2021: $3,468,1762021Assets 2022: $4,171,122Liabilities 2022: $200,109Net Assets 2022: $3,971,0132022Assets 2023: $5,045,792Liabilities 2023: $670,819Net Assets 2023: $4,374,9732023Assets 2024: $5,684,890Liabilities 2024: $1,004,877Net Assets 2024: $4,680,0132024

Highlighted filing

2013

Assets$886,810
Liabilities$65,901
Net Assets$820,909
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,863,078Expenses 2013: $1,998,813Net Income 2013: -$135,7352013Revenue 2014: $2,262,166Expenses 2014: $2,260,430Net Income 2014: $1,7362014Revenue 2015: $2,537,413Expenses 2015: $2,893,109Net Income 2015: -$355,6962015Revenue 2016: $3,129,160Expenses 2016: $3,077,476Net Income 2016: $51,6842016Revenue 2017: $3,011,612Expenses 2017: $2,970,873Net Income 2017: $40,7392017Revenue 2018: $5,149,774Expenses 2018: $3,393,820Net Income 2018: $1,755,9542018Revenue 2019: $3,504,070Expenses 2019: $3,563,492Net Income 2019: -$59,4222019Revenue 2020: $4,985,246Expenses 2020: $4,132,963Net Income 2020: $852,2832020Revenue 2021: $4,380,279Expenses 2021: $4,016,820Net Income 2021: $363,4592021Revenue 2022: $4,639,253Expenses 2022: $4,116,401Net Income 2022: $522,8522022Revenue 2023: $5,445,621Expenses 2023: $5,046,869Net Income 2023: $398,7522023Revenue 2024: $7,037,782Expenses 2024: $6,732,742Net Income 2024: $305,0402024

Highlighted filing

2013

Revenue$1,863,078
Expenses$1,998,813
Net Income-$135,735
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,048,602
Mission and Program Overview

Mission

Franciscan outreach provides people who are marginalized and homeless with shelter, food, and help in building a better life, while affirming the human dignity of people in need in the chicago area.

Services for the poor, homeless, and ex-offenders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$693,857$664,248▼ $29,609
Pledges and Grants Receivable$160,266$192,016▲ $31,750
Cash and Non-Interest-Bearing Accounts$47,215$55,299▲ $8,084
Prepaid Expenses and Deferred Charges$16,321$18,513▲ $2,192
Investments in Publicly Traded Securities$26,497$152▼ $26,345
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Savings and Temporary Cash Investments$60,018$-43,418▼ $103,436
Total Assets$1,004,174$886,810▼ $117,364
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$47,422$65,901▲ $18,479
Total Liabilities$47,422$65,901▲ $18,479
Net Assets / Fund Balance
Unrestricted Net Assets$879,682$802,742▼ $76,940
Temporarily Rstr Net Assets$77,070$18,167▼ $58,903
Total Net Assets Fund Balance$956,752$820,909▼ $135,843
Total Liabilities and Net Assets / Fund Balance$1,004,174$886,810▼ $117,364

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$595,557$1,371,593$1,967,150
Equipment$29,954$151,943$181,897
Buildings$19,237$156,263$175,500
Land$19,500-$19,500
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana FaustExec. DirectorFT$82,982$6,243$89,225
Rene Bonita SimsTreasurerFT$40,532$4,873$45,405
Bruce WoodSecretaryFT$23,234$4,853$28,087

Board Members and Trustees

NameTitle
Margaret Scanlan BrownVice President
Brett Galley MdDirector
Brian MooreDirector
Catherine ShriverDirector
Chris SethDirector
Fr Ed Shea OfmDirector
Geneva KennedyDirector
James KramerDirector
Jimmy LagoDirector
Kathryn GalleyDirector
PATRICK O'CONNORDirector
Patrick NashDirector
Philip DoranDirector
Russell IaconoDirector
Sarah HardinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,927,244
Program Service Revenue
$0
Investment Income
$12,710
Other Revenue
$-76,876
All Other Contributions
$1,179,892
Change in Net Assets
$-135,735

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 AmountValuation Method
Securities Publicly Traded8$82,231Fair Market Value (FMV)-date Donat
Clothing and Household Goods-$65,586Comparable Sal
Food Inventory239$28,251Cost
Cars and Other Vehicles1$9,218Kelly Blue Boo
Other Non Cash Contri Table1$2,495Fair Market Value (FMV)-date Donat
Total Noncash Contributions249$187,781-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,863,078
Revenue Not Reported on Form 990
$148,660
Total Revenue per Audited Statements
$2,011,738
Total Revenue per Form 990
$1,863,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,347,212
Other Expenses$651,601
Total Fundraising Expense$223,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$807,048$28,540$107,423$943,011
Current Officers, Directors, Trustees, and Key Employees$63,922$52,107$55,441$171,470
Other Employee Benefits$104,307$2,144$13,084$119,535
Payroll Taxes$83,718$14,494$14,984$113,196
All Other Expenses$41,726$23,183$19,890$84,799
Depreciation Depletion$72,319$253-$72,572
Occupancy$69,261$1,084-$70,345
Office Expenses$17,737$15,703$4,405$37,845
Insurance$32,804$1,897$345$35,046
Travel$29,585$848$220$30,653
Other Expenses$24,616$5,145$1,135$24,616
Fees for Services Accounting$4,050$17,100$1,350$22,500
Fees for Services Other$3,401$12,866$1,115$17,382
Interest-$6,626$284$6,910
Conferences and Meetings$52$542$701$1,295
Advertising-$90$250$340
Total Functional Expenses$1,592,938$182,843$223,032$1,998,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,147,581
Expenses per Audited Statements$1,998,813
Total Expenses per Form 990$1,998,813
Expenses Not Reported on Form 990$148,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,780-$20,454-
Event 2$52,655-$8,604-
Total Events$184,192-$75,915$-75,915
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Margaret scanlan brown and philip doran have a family relationship.brett galley, m.d. And kathryn galley have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors designates a member of the board to receive a draft copy of form 990 to review and understand the form and be able to ask questions of management and the preparer before the form is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are reviewed at the first board meeting of every year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews compensation survey/studies annually to determine appropriate salary levels for the executive director of the association. The board makes all salary decisions related to the executive director based on those compensation survey/studies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The association makes necessary documents available to guests and the public in accordance with applicable law.”

Filing and Contact Details

Filer

EIN
36-2928835
Phone
7732786724

Signing Officer

Name
Diana Faust
Title
Exec. Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Faust
Formed
1976
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
71
Volunteers
2,500

Preparer

Preparer
Mark a Cull
Phone
3124441776
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The association's policy on uncertain unrelated business income tax positions is to provide additional disclosures relating to unrecognized tax benefits or obligations including applicable interest and penalties. As of december 31, 2013, there were no uncertain unrelated business income tax positions, interest, or penalties that require disclosure.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising event exp netted against rev $76876 unrealized loss on investments $-108”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising event exp netted against rev $76876”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK NASH
IRS990/Form990PartVIISectionAGrp/PersonNm16BRUCE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm17RENE BONITA SIMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt076876
IRS990/GainOrLossGrp/OtherAmt0506
IRS990/GainOrLossGrp/SecuritiesAmt012142
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt02048602
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0345
IRS990/InsuranceGrp/ManagementAndGeneralAmt01897
IRS990/InsuranceGrp/ProgramServicesAmt032804
IRS990/InsuranceGrp/TotalAmt035046
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0284
IRS990/InterestGrp/ManagementAndGeneralAmt06626
IRS990/InterestGrp/TotalAmt06910
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestTaxExemptBondsInd0false
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0664248
IRS990/LandBldgEquipCostOrOtherBssAmt02344047
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0180
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0108468
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICES FOR THE POOR, HOMELESS, AND EX-OFFENDERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0956752
IRS990/NetAssetsOrFundBalancesEOYAmt0820909
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012648
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-76876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-76876
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015703
IRS990/OfficeExpensesGrp/ProgramServicesAmt017737
IRS990/OfficeExpensesGrp/TotalAmt037845
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119535
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LAUNDRY
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IRS990/OtherExpensesGrp/FundraisingAmt11135
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IRS990/OtherExpensesGrp/ProgramServicesAmt0105989
IRS990/OtherExpensesGrp/ProgramServicesAmt195131
IRS990/OtherExpensesGrp/ProgramServicesAmt237272
IRS990/OtherExpensesGrp/ProgramServicesAmt324616
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IRS990/OtherExpensesGrp/TotalAmt1101411
IRS990/OtherExpensesGrp/TotalAmt237272
IRS990/OtherExpensesGrp/TotalAmt324616
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0807048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0943011
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IRS990/PayrollTaxesGrp/FundraisingAmt014984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014494
IRS990/PayrollTaxesGrp/ProgramServicesAmt083718
IRS990/PayrollTaxesGrp/TotalAmt0113196
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0192016
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018513
IRS990/PrincipalOfficerNm0DIANA FAUST
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01832983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-460
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IRS990/PYOtherExpensesAmt0597583
IRS990/PYOtherRevenueAmt0-52326
IRS990/PYRevenuesLessExpensesAmt0-83077
IRS990/PYSalariesCompEmpBnftPaidAmt01265691
IRS990/PYTotalExpensesAmt01863274

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,810
Liabilities
$65,901
Net assets
$820,909
Revenue
$1,863,078
Expenses
$1,998,813
Net income
-$135,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$1.00$4.68$7.04$6.73$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.67$4.37$5.45$5.05$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.20$3.97$4.64$4.12$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.21$3.47$4.38$4.02$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.55$3.11$4.99$4.13$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.16$2.25$3.50$3.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.12$2.32$5.15$3.39$1.76
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$3.01$2.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.27$0.52$3.13$3.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.23$0.47$2.54$2.89$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.82$2.26$2.26$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$1.86$2.00$0.14