Civic Intelligence

Franciscan Community Services Inc.

990 • Fiscal year 2011 • EIN 36-4026985

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

Organization ProfileWWW.FRANCISCANCOMMUNITIES.COM
1055 W 175th Street60430
Siviq Scores

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

Liabilities / Assets

100th percentile

5.42x

Higher debt load relative to assets than 100% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$724,667

Down $456,606 (-39%) from 2010

Net Assets

Down

-$3,199,591

Down $97,083 (-3.1%) from 2010

Liabilities

Down

$3,924,258

Down $359,523 (-8.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,549,557

Up $67,939 (+1.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,181,273Liabilities 2010: $4,283,781Net Assets 2010: -$3,102,5082010Assets 2011: $724,667Liabilities 2011: $3,924,258Net Assets 2011: -$3,199,5912011Assets 2012: $966,096Liabilities 2012: $665,833Net Assets 2012: $300,2632012Assets 2013: $1,022,121Liabilities 2013: $676,938Net Assets 2013: $345,1852013Assets 2014: $1,069,216Liabilities 2014: $845,767Net Assets 2014: $223,4492014Assets 2015: $1,752,988Liabilities 2015: $1,141,869Net Assets 2015: $611,1192015Assets 2016: $1,231,340Liabilities 2016: $728,696Net Assets 2016: $502,6442016Assets 2017: $928,431Liabilities 2017: $474,470Net Assets 2017: $453,9612017Assets 2018: $501,421Liabilities 2018: $266,313Net Assets 2018: $235,1082018Assets 2019: $543,980Liabilities 2019: $774,832Net Assets 2019: -$230,8522019Assets 2020: $11,693Liabilities 2020: $13,531Net Assets 2020: -$1,8382020Assets 2021: $12,184Liabilities 2021: $10,067Net Assets 2021: $2,1172021Assets 2022: $194,865Liabilities 2022: $10,067Net Assets 2022: $184,7982022Assets 2023: $183,705Liabilities 2023: $9,577Net Assets 2023: $174,1282023Assets 2024: $705,278Liabilities 2024: $9,564Net Assets 2024: $695,7142024

Highlighted filing

2011

Assets$724,667
Liabilities$3,924,258
Net Assets-$3,199,591
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,481,6182010Expenses 2011: $4,549,5572011Expenses 2012: $4,450,4712012Expenses 2013: $4,946,8372013Revenue 2014: $5,476,141Expenses 2014: $5,597,877Net Income 2014: -$121,7362014Revenue 2015: $6,617,177Expenses 2015: $6,229,507Net Income 2015: $387,6702015Revenue 2016: $6,267,110Expenses 2016: $6,375,585Net Income 2016: -$108,4752016Revenue 2017: $5,243,700Expenses 2017: $6,292,383Net Income 2017: -$1,048,6832017Revenue 2018: $2,467,987Expenses 2018: $4,186,840Net Income 2018: -$1,718,8532018Revenue 2019: $1,302,767Expenses 2019: $1,768,727Net Income 2019: -$465,9602019Revenue 2020: $303,346Expenses 2020: $438,368Net Income 2020: -$135,0222020Revenue 2021: $301,753Expenses 2021: $8,000Net Income 2021: $293,7532021Revenue 2022: $440,529Expenses 2022: $0Net Income 2022: $440,5292022Revenue 2023: $87,330Expenses 2023: $0Net Income 2023: $87,3302023Revenue 2024: $521,586Expenses 2024: $0Net Income 2024: $521,5862024

Highlighted filing

2011

Revenue-
Expenses$4,549,557
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.7
Gross Receipts
$4,452,643
Mission and Program Overview

Mission

The mission of franciscan community services, inc. Is to celebrate life and serve with joy.

Major Activities

Activity 2
Childcare: Franciscan Community's child care has an excellent associate-to-child ratio and the programs and activities we provide are very enriching. We understand the need to provide the best possible care for children and we strive to actively engage children in a healthy, nurturing and fun environment.
Activity 3
Adult day care: Franciscan Community Services provides a variety of health, social, recreational and other related support services for older adults. We improve one's functioning and independence while giving family caregivers a break and allowing them to rest assured that their loved one is getting their needs addressed.
Filing and Contact Details

Filer

EIN
36-4026985
Raw XML AppendixShowing 400 of 730 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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IRS990/MissionDescription0THE MISSION OF FRANCISCAN COMMUNITY SERVICES, INC. IS TO HONOR THE DIGNITY OF LIFE BY SERVING AS A COMPASSIONATE COMMUNITY. ITS VALUES INCLUDE: RESPECT: SEEING THE FACE OF GOD REFLECTED IN THOSE WE SERVE; SERVICE: RESPONDING TO THE NEEDS OF OTHERS BEFORE OUR OWN; DEDICATION: PASSIONATELY FULFILLING THIS CALL ENTRUSTED TO US: STEWARDSHIP: RESPONSIBLY USING OUR RESOURCES, AWARE THAT ALL CREATION IS A GIFT; JOY: GIVING FROM YOUR HEART.
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IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0230383
IRS990ScheduleD/CurrentYear/Contributions024079
IRS990ScheduleD/CurrentYear/EndOfYearBalance0254462
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0230383
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0230383
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0230383
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0230383
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue011730
IRS990ScheduleD/Equipment/Depreciation0144241
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0155971
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/LeaseholdImprovements/BookValue019351
IRS990ScheduleD/LeaseholdImprovements/Depreciation019563
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis038915
IRS990ScheduleD/OtherAssets/BookValue0149163
IRS990ScheduleD/OtherAssets/Description0LEGACY ENDOWMENT FUND
IRS990ScheduleD/OtherLiabilities/Amount03588900
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/PermanentEndowmentEOYBalance00.72000
IRS990ScheduleD/TermEndowmentEOYBalance00.28000
IRS990ScheduleD/TotalBookValueOtherAssets0149163
IRS990ScheduleD/TotalOfAmounts03588900
IRS990ScheduleD/TotalOfBookValueLandBuildings031081
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$724,667
Liabilities
$3,924,258
Net assets
-$3,199,591
Revenue
-
Expenses
$4,549,557
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.52$0.00$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.09$0.00$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.44$0.00$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.30$0.01$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.30$0.44$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.77$0.23$1.30$1.77$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.27$0.24$2.47$4.19$1.72
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.47$0.45$5.24$6.29$1.05
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.73$0.50$6.27$6.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.75$1.14$0.61$6.62$6.23$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.85$0.22$5.48$5.60$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.68$0.35$4.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.67$0.30$4.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$3.92$3.20$4.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$4.28$3.10$4.48