Civic Intelligence

Franciscan Community Services Inc.

990 • Fiscal year 2013 • EIN 36-4026985

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

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

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,022,121

Up $56,025 (+5.8%) from 2012

Net Assets

Up

$345,185

Up $44,922 (+15%) from 2012

Liabilities

Up

$676,938

Up $11,105 (+1.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,946,837

Up $496,366 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2013

Assets$1,022,121
Liabilities$676,938
Net Assets$345,185
Open 2013 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

2013

Revenue-
Expenses$4,946,837
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$4,691,759
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: 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: a variety of health, social, recreational and other related support services are provided 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 his or her needs addressed.
Filing and Contact Details

Filer

EIN
36-4026985
Raw XML AppendixShowing 400 of 840 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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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART III, LINE 12, OTHER INCOME, DESCRIPTION - MANAGEMENT FEES - RELATED PARTIES, COLUMN A - 119167, COLUMN B - 110000, COLUMN C - 110000, COLUMN D - 110000, COLUMN E - 110000, COLUMN F - 559167;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024952
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039256
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042202
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032278
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0170868
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0452
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years044
IRS990ScheduleA/GrossInvestmentIncome509/Total0580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04538529
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04512376
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04428563
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04043244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04274879
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total021797591
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear010598
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year02744
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0112
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0275
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years011900
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total025629
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0452
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years044
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0580

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,022,121
Liabilities
$676,938
Net assets
$345,185
Revenue
-
Expenses
$4,946,837
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