Civic Intelligence

Franciscan Outreach

990 • Fiscal year 2014 • EIN 36-2928835

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 08, 2015

Organization ProfileWWW.FRANOUTREACH.ORG
1645 W Lemoyne StreetChicago, IL 60622

(773) 278-6724

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$91,751

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$909,839

Up $23,029 (+2.6%) from 2013

Net Assets

Up

$822,485

Up $1,576 (+0.2%) from 2013

Liabilities

Up

$87,354

Up $21,453 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin41st percentile

Revenue

Up

$2,262,166

Up $399,088 (+21%) from 2013

Expenses

Up

$2,260,430

Up $261,617 (+13%) from 2013

Net Income

Up

$1,736

Up $137,471 (+101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2014

Assets$909,839
Liabilities$87,354
Net Assets$822,485
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

2014

Revenue$2,262,166
Expenses$2,260,430
Net Income$1,736
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$2,349,704
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$664,248$624,562▼ $39,686
Pledges and Grants Receivable$192,016$144,077▼ $47,939
Savings and Temporary Cash Investments$-43,418$101,802▲ $145,220
Prepaid Expenses and Deferred Charges$18,513$23,011▲ $4,498
Investments in Publicly Traded Securities$152$9,761▲ $9,609
Cash and Non-Interest-Bearing Accounts$55,299$6,626▼ $48,673
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-
Total Assets$886,810$909,839▲ $23,029
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$65,901$87,354▲ $21,453
Total Liabilities$65,901$87,354▲ $21,453
Net Assets / Fund Balance
Unrestricted Net Assets$802,742$774,970▼ $27,772
Temporarily Rstr Net Assets$18,167$47,515▲ $29,348
Total Net Assets Fund Balance$820,909$822,485▲ $1,576
Total Liabilities and Net Assets / Fund Balance$886,810$909,839▲ $23,029

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$546,206$1,434,927$1,981,133
Equipment$42,469$162,497$204,966
Buildings$16,387$159,113$175,500
Land$19,500-$19,500
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana FaustExec. DirectorFT$91,751-$91,751
Bruce WoodSecretaryFT$69,843$13,247$83,090
Yotl RamirezTreasurerFT$25,070$4,692$29,762

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,344,207
Program Service Revenue
$0
Investment Income
$-442
Other Revenue
$-81,599
All Other Contributions
$1,574,149
Change in Net Assets
$1,736

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
Food Inventory494$90,513Cost
Clothing and Household Goods-$50,940Comparable Sal
Securities Publicly Traded5$14,926Fair Market Value (FMV)-date Donat
Cars and Other Vehicles1$7,968Kelly Blue Boo
Other Non Cash Contri Table1$520Fair Market Value (FMV)-date Donat
Total Noncash Contributions501$164,867-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,262,166
Revenue Not Reported on Form 990
$257,189
Total Revenue per Audited Statements
$2,519,355
Total Revenue per Form 990
$2,262,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,541,596
Other Expenses$718,834
Total Fundraising Expense$329,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,738$75,032$136,323$1,060,093
Current Officers, Directors, Trustees, and Key Employees$78,012$25,147$111,140$214,299
Payroll Taxes$94,894$20,057$24,296$139,247
Other Employee Benefits$80,023$21,694$26,240$127,957
Occupancy$86,205--$86,205
Depreciation Depletion$77,352$1,990-$79,342
All Other Expenses$47,964$8,175$9,089$65,228
Insurance$31,746$3,667$345$35,758
Office Expenses$16,633$10,317$8,047$34,997
Travel$25,627$3,814$971$30,412
Other Expenses$3,297$23,610$43$26,950
Fees for Services Accounting$12,375$12,128$247$24,750
Fees for Services Other$8,729$9,023$747$18,499
Interest-$9,066$1,125$10,191
Conferences and Meetings$367$4,152$2,129$6,648
Advertising$120$129$520$769
Total Functional Expenses$1,688,268$242,584$329,578$2,260,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,517,779
Expenses per Audited Statements$2,260,430
Total Expenses per Form 990$2,260,430
Expenses Not Reported on Form 990$257,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit Dinner$64,578-$9,510-
Helpings of Hope Chef Event$56,070-$14,978-
Total Events$219,411-$81,599$-81,599
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

Filer Name
Franciscan Outreach
EIN
36-2928835
Phone
7732786724
Address
1645 W LEMOYNE STREET, CHICAGO, IL 60622

Signing Officer

Name
Ed Jacob
Title
Executive Director
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
72
Volunteers
2,500

Preparer

Firm
Smith & Cull Ltd
Address
20 North Wacker Dr Suite 1700, Chicago, IL 60606
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, 2014, 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 $81599 realized loss on sale of vehicle $781”

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

“Fundraising event exp netted against rev $81599 realized loss on sale of vehicle $781”

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IRS990/Form990PartVIISectionAGrp/PersonNm16BRUCE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm17YOTL RAMIREZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,839
Liabilities
$87,354
Net assets
$822,485
Revenue
$2,262,166
Expenses
$2,260,430
Net income
$1,736
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits