Civic Intelligence

Saint Francis Childrens Center Inc.

990 • Fiscal year 2018 • EIN 39-6092761

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

Organization ProfileWWW.SFCCKIDS.ORG

View Organization Page

6700 N Port Washington RdMilwaukee, WI 53217

(414) 351-0450

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$131,914

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

2.0%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$10,120,127

Down $566,817 (-5.3%) from 2017

Net Assets

Down

$9,843,289

Down $587,332 (-5.6%) from 2017

Liabilities

Up

$276,838

Up $20,515 (+8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin42nd percentile

Revenue

Up

$3,089,315

Up $59,566 (+2.0%) from 2017

Expenses

Up

$3,052,952

Up $53,357 (+1.8%) from 2017

Net Income

Up

$36,363

Up $6,209 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,000,332Liabilities 2011: $546,013Net Assets 2011: $7,454,3192011Assets 2012: $8,282,954Liabilities 2012: $315,445Net Assets 2012: $7,967,5092012Assets 2013: $9,266,606Liabilities 2013: $309,013Net Assets 2013: $8,957,5932013Assets 2014: $9,614,990Liabilities 2014: $260,372Net Assets 2014: $9,354,6182014Assets 2015: $9,487,811Liabilities 2015: $271,940Net Assets 2015: $9,215,8712015Assets 2016: $9,931,581Liabilities 2016: $272,412Net Assets 2016: $9,659,1692016Assets 2017: $10,686,944Liabilities 2017: $256,323Net Assets 2017: $10,430,6212017Assets 2018: $10,120,127Liabilities 2018: $276,838Net Assets 2018: $9,843,2892018Assets 2019: $11,694,681Liabilities 2019: $312,684Net Assets 2019: $11,381,9972019Assets 2020: $12,565,922Liabilities 2020: $243,804Net Assets 2020: $12,322,1182020Assets 2021: $14,342,484Liabilities 2021: $411,982Net Assets 2021: $13,930,5022021Assets 2022: $12,579,635Liabilities 2022: $471,240Net Assets 2022: $12,108,3952022Assets 2023: $13,419,598Liabilities 2023: $586,114Net Assets 2023: $12,833,4842023Assets 2024: $13,949,854Liabilities 2024: $639,793Net Assets 2024: $13,310,0612024

Highlighted filing

2018

Assets$10,120,127
Liabilities$276,838
Net Assets$9,843,289
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,694,584Expenses 2011: $3,496,369Net Income 2011: $198,2152011Revenue 2012: $3,207,319Expenses 2012: $3,171,211Net Income 2012: $36,1082012Revenue 2013: $3,318,044Expenses 2013: $3,135,814Net Income 2013: $182,2302013Revenue 2014: $3,367,551Expenses 2014: $3,188,874Net Income 2014: $178,6772014Revenue 2015: $3,154,748Expenses 2015: $3,118,615Net Income 2015: $36,1332015Revenue 2016: $3,212,705Expenses 2016: $3,146,718Net Income 2016: $65,9872016Revenue 2017: $3,029,749Expenses 2017: $2,999,595Net Income 2017: $30,1542017Revenue 2018: $3,089,315Expenses 2018: $3,052,952Net Income 2018: $36,3632018Revenue 2019: $3,717,103Expenses 2019: $3,087,299Net Income 2019: $629,8042019Revenue 2020: $3,298,989Expenses 2020: $3,121,727Net Income 2020: $177,2622020Revenue 2021: $4,080,725Expenses 2021: $3,311,292Net Income 2021: $769,4332021Revenue 2022: $3,667,156Expenses 2022: $3,740,813Net Income 2022: -$73,6572022Revenue 2023: $4,302,445Expenses 2023: $4,504,435Net Income 2023: -$201,9902023Revenue 2024: $5,306,452Expenses 2024: $5,416,125Net Income 2024: -$109,6732024

Highlighted filing

2018

Revenue$3,089,315
Expenses$3,052,952
Net Income$36,363
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$3,610,353
Mission and Program Overview

Mission

Our mission is to serve and educate children with special needs in inclusive environments enabling them to reach their greatest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,717,828$7,234,943▼ $482,885
Land, Buildings, and Equipment, Net$1,937,256$1,919,709▼ $17,547
Pledges and Grants Receivable$203,436$266,618▲ $63,182
Savings and Temporary Cash Investments$177,712$127,932▼ $49,780
Cash and Non-Interest-Bearing Accounts$161,510$86,173▼ $75,337
Prepaid Expenses and Deferred Charges$16,911$32,910▲ $15,999
Accounts Receivable$4,286$1,398▼ $2,888
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$10,686,944$10,120,127▼ $566,817
Other Assets Total$468,005$450,444▼ $17,561
Liabilities
Accounts Payable and Accrued Expenses$176,864$207,347▲ $30,483
Deferred Revenue$65,097$57,610▼ $7,487
Other Liabilities$14,362$11,881▼ $2,481
Total Liabilities$256,323$276,838▲ $20,515
Net Assets / Fund Balance
Unrestricted Net Assets$10,006,212$9,381,290▼ $624,922
Temporarily Rstr Net Assets$373,221$461,999▲ $88,778
Permanently Rstr Net Assets$51,188--
Total Net Assets Fund Balance$10,430,621$9,843,289▼ $587,332
Total Liabilities and Net Assets / Fund Balance$10,686,944$10,120,127▼ $566,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,731,254$3,575,511$5,306,765
Other Land Buildings$126,593$431,262$557,855
Equipment$27,671$401,405$429,076
Leasehold Improvements$34,191-$34,191

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$414,409$4,214▼ $8,762-$394,704
2017$369,270$4,233▲ $58,347-$414,409
2016$355,435$4,311▲ $28,284-$369,270
2015$369,894$4,080▼ $2,920-$355,435
2014$356,040$7,549▲ $20,967-$369,894
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mara DuckensExecutive DirectorFT$129,983$1,931$131,914

Board Members and Trustees

NameTitle
Mike SchuellerPresident
Marguerite HammesVice President
Adam King MdDirector
David PatzerDirector
Jennifer Mims-howellDirector
Kelly KriegDirector
Kelly MillerDirector
Lisa CadotteDirector
Matthew PriceDirector
Matthew SchulzDirector
Moustapha DrameDirector
Nancy MillerDirector
Patty RobertsDirector
John HalpinSecretary
Matt DechampsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,330,451
Program Service Revenue
$1,272,681
Investment Income
$265,375
Other Revenue
$220,808
All Other Contributions
$271,065
Change in Net Assets
$36,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,035,157
Revenue Not Reported on Financial Statements
$54,158
Revenue Not Reported on Form 990
$-617,292
Total Revenue per Audited Statements
$2,417,865
Total Revenue per Form 990
$3,089,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,409,568
Other Expenses$643,384
Total Fundraising Expense$233,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,516,782$251,444$142,402$1,910,628
Payroll Taxes$138,859$22,726$13,015$174,600
Other Employee Benefits$130,693$22,605$12,348$165,646
Office Expenses$120,286$10,778$15,389$146,453
Current Officers, Directors, Trustees, and Key Employees$104,725$17,357$9,832$131,914
Occupancy$78,886$5,265$1,152$85,303
Depreciation Depletion$78,870$5,264$1,151$85,285
Fees for Services Accounting-$56,160-$56,160
Fees for Service Investment Mgmnt Fees-$54,158-$54,158
Insurance$28,968$1,933$423$31,324
Fees for Services Other$7,407$13,076$6,688$27,171
Pension Plan Contributions$21,298$3,486$1,996$26,780
Travel$17,005$173-$17,178
Information Technology$2,960$357$13,505$16,822
Advertising$1,043$167$9,904$11,114
Conferences and Meetings$4,308$1,626$130$6,064
All Other Expenses$30$1,397$1,270$2,697
Other Expenses$715$276$1,962$2,677
Interest$761$51$11$823
Total Functional Expenses$2,342,931$476,679$233,342$3,052,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,052,952
Total Expenses per Audited Statements$3,005,197
Expenses per Audited Statements$2,998,794
Expenses Not Reported on Financial Statements$54,158
Expenses Not Reported on Form 990$6,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$240,162
Fundraising Direct Expenses$56,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Award Banquet$182,357$181,957$8,113$173,844
Wine, Beer and Chocolate Tasting$54,254$51,184$9,620$41,564
Total Events$243,632$240,162$56,718$183,444
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$11,881
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
Yes
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 11B: Form 990 Review Process

“The board reviews the 990 prior to filing.”

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

“All board and staff of SFCC are covered under the policy. Board members are required to disclose potential conflicts of interest. Other members of the board or committee determine if a conflict exists. When this occurs the board member with a conflict of interest is asked to leave during the discussion and vote.”

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

“SFCC uses a salary survey published by the Nonprofit Center of Milwaukee bi-annually to evaluate existing compensation bands. Compensation of the Executive Director is determined by the board of directors. Staff salaries are reviewed annually as part of the budgeting process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“SFCC uses a salary survey published by the Nonprofit Center of Milwaukee bi-annually to evaluate existing compensation bands. Compensation of the Executive Director is determined by the board of directors. Staff salaries are reviewed annually as part of the budgeting process.”

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

“All are posted on the SFCC website, Guidestar website, and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Francis Childrens Center Inc
EIN
39-6092761
Phone
4143510450
Address
6700 N PORT WASHINGTON RD, MILWAUKEE, WI 53217

Signing Officer

Name
Mara Duckens
Title
Executive Director
Signed
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mara Duckens
Formed
1967
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
75
Volunteers
180

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Diana Luttmann
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Our Family Activity Center offers free and low-cost programming for parents and children with special needs. The Center offers drop-in, play-based programs; special events; guest speakers; and programs for siblings of children with special needs. The Family Activity Center is designed to help families reduce isolation. It is opened to the public - you do not need to be enrolled in St. Francis Children's Center programs to participate. OTHER PROGRAM SERVICES 5: Other Therapy Services.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“$333,162 is designated to support operations and $61,542 is designated to support teacher development.”

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2018, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The Organization is currently not under audit by any federal or state taxing authority.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/FundraisingDirectExpensesAmt056718
IRS990/FundraisingGrossIncomeAmt0240162
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt03610353
IRS990/GrossRentsGrp/RealAmt035596
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01933
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IRS990/InsuranceGrp/TotalAmt031324
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt011
IRS990/InterestGrp/ManagementAndGeneralAmt051
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IRS990/InterestGrp/TotalAmt0823
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165748
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt07234943
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to serve and educate children with special needs in inclusive environments enabling them to reach their greatest potential.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010430621
IRS990/NetAssetsOrFundBalancesEOYAmt09843289
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt099627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099627
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0183444
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035596
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05265
IRS990/OccupancyGrp/ProgramServicesAmt078886
IRS990/OccupancyGrp/TotalAmt085303
IRS990/OfficeExpensesGrp/FundraisingAmt015389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010778
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120286
IRS990/OfficeExpensesGrp/TotalAmt0146453
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0450444
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165646
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IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2RECRUITING EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt1370
IRS990/OtherExpensesGrp/FundraisingAmt21962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2276
IRS990/OtherExpensesGrp/ProgramServicesAmt086378
IRS990/OtherExpensesGrp/ProgramServicesAmt1672
IRS990/OtherExpensesGrp/ProgramServicesAmt22285
IRS990/OtherExpensesGrp/ProgramServicesAmt3715
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IRS990/OtherExpensesGrp/TotalAmt13709
IRS990/OtherExpensesGrp/TotalAmt22931
IRS990/OtherExpensesGrp/TotalAmt32677
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01516782
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022726
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138859
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03486
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032910
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,120,127
Liabilities
$276,838
Net assets
$9,843,289
Revenue
$3,089,315
Expenses
$3,052,952
Net income
$36,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.64$13.3$5.31$5.42$0.11
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.59$12.8$4.30$4.50$0.20
2022Detailed filing. Detailed filing data is available for this year.$12.6$0.47$12.1$3.67$3.74$0.07
2021Detailed filing. Detailed filing data is available for this year.$14.3$0.41$13.9$4.08$3.31$0.77
2020Detailed filing. Detailed filing data is available for this year.$12.6$0.24$12.3$3.30$3.12$0.18
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.31$11.4$3.72$3.09$0.63
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.28$9.84$3.09$3.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.26$10.4$3.03$3.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$9.93$0.27$9.66$3.21$3.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$9.49$0.27$9.22$3.15$3.12$0.04
2014Summary only. Only limited summary data is available for this year.$9.61$0.26$9.35$3.37$3.19$0.18
2013Summary only. Only limited summary data is available for this year.$9.27$0.31$8.96$3.32$3.14$0.18
2012Summary only. Only limited summary data is available for this year.$8.28$0.32$7.97$3.21$3.17$0.04
2011Summary only. Only limited summary data is available for this year.$8.00$0.55$7.45$3.69$3.50$0.20