Civic Intelligence

The Franciscan Project Inc

990EZ • Fiscal year 2018 • EIN 38-3309965

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

PO Box 9Chelsea, MI 48118

(734) 475-9005

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$8,226

Up $901 (+12%) from 2017

Net Assets

Up

$8,226

Up $901 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$63,914

Up $26,164 (+69%) from 2017

Expenses

Up

$63,013

Up $20,707 (+49%) from 2017

Net Income

Up

$901

Up $5,457 (+120%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2009: $93,900Liabilities 2009: $1,0182009Assets 2010: $105,544Liabilities 2010: $5,4212010Assets 2011: $85,383Liabilities 2011: $5232011Assets 2012: $46,648Liabilities 2012: $02012Assets 2013: $27,635Liabilities 2013: $02013Assets 2014: $19,162Liabilities 2014: $02014Assets 2015: $16,124Liabilities 2015: $02015Assets 2016: $11,881Liabilities 2016: $0Net Assets 2016: $11,8812016Assets 2017: $7,325Liabilities 2017: $0Net Assets 2017: $7,3252017Assets 2018: $8,226Liabilities 2018: $0Net Assets 2018: $8,2262018Assets 2019: $9,016Liabilities 2019: $0Net Assets 2019: $9,0162019Assets 2020: $3,287Liabilities 2020: $0Net Assets 2020: $3,2872020Assets 2021: $2,500Liabilities 2021: $0Net Assets 2021: $2,5002021Assets 2022: $3,361Liabilities 2022: $0Net Assets 2022: $3,3612022

Highlighted filing

2018

Assets$8,226
Liabilities$0
Net Assets$8,226

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2009: $103,121Expenses 2009: $71,479Net Income 2009: $31,6422009Revenue 2010: $84,640Expenses 2010: $77,399Net Income 2010: $7,2412010Revenue 2011: $66,873Expenses 2011: $85,122Net Income 2011: -$18,2492011Revenue 2012: $47,603Expenses 2012: $85,477Net Income 2012: -$37,8742012Revenue 2013: $66,767Expenses 2013: $85,780Net Income 2013: -$19,0132013Revenue 2014: $82,761Expenses 2014: $91,234Net Income 2014: -$8,4732014Revenue 2015: $58,365Expenses 2015: $61,403Net Income 2015: -$3,0382015Revenue 2016: $53,581Expenses 2016: $57,824Net Income 2016: -$4,2432016Revenue 2017: $37,750Expenses 2017: $42,306Net Income 2017: -$4,5562017Revenue 2018: $63,914Expenses 2018: $63,013Net Income 2018: $9012018Revenue 2019: $52,082Expenses 2019: $51,292Net Income 2019: $7902019Revenue 2020: $44,825Expenses 2020: $50,554Net Income 2020: -$5,7292020Revenue 2021: $52,230Expenses 2021: $53,017Net Income 2021: -$7872021Revenue 2022: $48,750Expenses 2022: $47,889Net Income 2022: $8612022

Highlighted filing

2018

Revenue$63,914
Expenses$63,013
Net Income$901
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$63,914
Mission and Program Overview

Mission

Outreach ministry to women

Program Services

DescriptionGrantsExpenses
THE FOLLOWING WAS ACCOMPLISHED DURING THE PAST YEAR BY THE MARTHA/MARY CONTEMPLATIVE OUTREACH PROGRAM UNDER THE AEGIS OF THE FRANCISCAN PROJECT, INC:*The "Lavender Grace" support group, comprised and available of women from Chelsea, Dexter was held on a monthly basis to hear presentations, reflect on articles and books and discuss topics and issues relevant to women.* Spiritual Directions sessions were made available to women to companion those who are interested in deepening their spiritual growth and development. Directees were from the target area as well as to those who have relocated.*Telephone outreach and drop-in hours were made available by appointment. Hand held crosses were distributed to comfort those who were grieving or confronting health/emotional issues. *Outreach was conducted with actual and potential supporters and benefactors of the program. *Fundraisers were held at St. Mary, Chelsea to raise money for The Franciscan Project, Inc. The Franciscan Sisters of the Atonement and the wider geographic community assisted with contributions. In-kind contributions included lawn maintenance, snow removal, trash disposal, and rent. *Reflection journals were developed and distributed to the youth participating in the Confirmation Program.*Sr. Ann Mahany, SA, participated in weekly scripture classes held in the Spring and Fall on the Gospel of Mark and St. Paul's letters.$53,539-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SR PATRICIA MARY HACKETTPres & TreasFT$0--
SR ANN FRANCIS MAHANYV Pres & SecPT$0--
LARRY SNOWDENTrustee-$0--
SARAH HASELSCHWARDTTrustee-$0--
Rev William J TurnerTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Franciscan Project Inc
EIN
38-3309965
Phone
7344759005
Address
PO BOX 9, CHELSEA, MI 48118

Signing Officer

Name
Sr Patricia Mary Hackett
Title
Pres & Treas
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Les Hall & Associates LLC
Address
29 Center Street, Clinton, NJ 08809
Preparer
Les Hall CPA
Phone
9087355195
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $310

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $1550

Other Expenses.1009

Depreciation $2686

Other Expenses.1012

Insurance $17127

Other Expenses.1

Exchange-sr pmh expense $12482

Other Expenses.2

Repairs & maintenance $3548

Other Expenses.3

TELEPHONE $2726

Other Expenses.4

ELECTRIC $1417

Other Expenses.5

HOSPITALITY $1047

Other Expenses.6

TELEVISION $868

Other Expenses.7

MOTOR VEHICLE $609

Other Expenses.8

Exchange-sr hfm expense $572

Other Expenses.9

Dues and subscriptions $555

Other Expenses.10

Misc. Operating expenses $312

Other Expenses.11

BANK FEES $36

Other Assets.1001

Automobiles - Beginning $3505 Automobiles - Ending $874

Other Assets.1002

Furniture and Fixtures - Beginning $46 Furniture and Fixtures - Ending $0

Other Assets.1003

Machinery and Equipment - Beginning $9 Machinery and Equipment - Ending $0

Raw XML Appendix182 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $17127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXCHANGE-SR PMH EXPENSE $12482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $3548
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR PATRICIA MARY HACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FRANCISCAN PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0383309965
ReturnHeader/Filer/PhoneNum07344759005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/Filer/USAddress/CityNm0CHELSEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261334100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Les Hall & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 Center Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008809
ReturnHeader/PreparerPersonGrp/PhoneNum09087355195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LES HALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T13:15:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.49$0.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.52$0.53$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.45$0.51$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.52$0.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.64$0.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.38$0.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.54$0.58$0.04
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.58$0.61$0.03
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.83$0.91$0.08
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.67$0.86$0.19
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.48$0.85$0.38
2011Summary only. Only limited summary data is available for this year.$0.85$0.01$0.67$0.85$0.18
2010Summary only. Only limited summary data is available for this year.$1.06$0.05$0.85$0.77$0.07
2009Summary only. Only limited summary data is available for this year.$0.94$0.01$1.03$0.71$0.32