Civic Intelligence

Joanna Francis Living Well Inc

EIN 45-3574741 • 501(c)3 • Tallahassee, FL

Profile

Social assistance for metastatic breast cancer patients.

1393 Ferzon WayTallahassee, FL 32312-9006

joannafrancislivingwell.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

56th percentile

2.4%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$16,987

Down $6,973 (-29%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$16,987

Down $6,973 (-29%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Up

$37,735

Up $894 (+2.4%) from 2017

Expenses

Up

$42,761

Up $5,723 (+15%) from 2017

Net Income

Down

-$5,026

Down $4,829 (-2451%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $1,250Liabilities 2012: $02012Assets 2013: $3,211Liabilities 2013: $02013Assets 2014: $6,104Liabilities 2014: $02014Assets 2015: $10,793Liabilities 2015: $02015Assets 2016: $25,586Liabilities 2016: $02016Assets 2017: $23,960Liabilities 2017: $0Net Assets 2017: $23,9602017Assets 2018: $16,987Liabilities 2018: $0Net Assets 2018: $16,9872018

Highlighted filing

2018

Assets$16,987
Liabilities$0
Net Assets$16,987
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $29,970Expenses 2012: $28,720Net Income 2012: $1,2502012Revenue 2013: $54,398Expenses 2013: $52,437Net Income 2013: $1,9612013Revenue 2014: $47,786Expenses 2014: $44,893Net Income 2014: $2,8932014Revenue 2015: $57,562Expenses 2015: $52,873Net Income 2015: $4,6892015Revenue 2016: $54,412Expenses 2016: $39,619Net Income 2016: $14,7932016Revenue 2017: $36,841Expenses 2017: $37,038Net Income 2017: -$1972017Revenue 2018: $37,735Expenses 2018: $42,761Net Income 2018: -$5,0262018

Highlighted filing

2018

Revenue$37,735
Expenses$42,761
Net Income-$5,026
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$16,987
Liabilities
$0
Net assets
$16,987
Revenue
$37,735
Expenses
$42,761
Net income
-$5,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$37.7$42.8$5.03
2017Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$36.8$37.0$0.20
2016Summary only. Only limited summary data is available for this year.$25.6$0.00$54.4$39.6$14.8
2015Summary only. Only limited summary data is available for this year.$10.8$0.00$57.6$52.9$4.69
2014Summary only. Only limited summary data is available for this year.$6.10$0.00$47.8$44.9$2.89
2013Summary only. Only limited summary data is available for this year.$3.21$0.00$54.4$52.4$1.96
2012Summary only. Only limited summary data is available for this year.$1.25$0.00$30.0$28.7$1.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.0
Gross Receipts
$53,607
Mission and Program Overview

Mission

Social assistance for metastatic breast cancer patients.

Program Services

DescriptionGrantsExpenses
Assistance with non-medical expenses for metastatic breast cancer patients (including housing, utilities, food, transportation, home supplies and clothing).$22,802$0
Education and support groups for patients, families and caregivers.$0$14,425
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer TaylorAdmin DirectorPT$0--
Kevin CollinsDirector-$0--
Chris CowgillDirector-$0--
Jody ElliottDirector-$0--
Stacey T KolkaDirector-$0--
Marcia Deeb ThornberryDirector-$0--
Pam TolleyDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Go Pink$23,647$23,647$1,228$22,419
Fashion Show$11,615$11,615$14,644$-3,029
Total Events$35,262$35,262$15,872$19,390
Filing and Contact Details

Filer

Filer Name
JOANNA FRANCIS LIVING WELL Inc
EIN
45-3574741
Phone
8505083622
Address
1393 Ferzon Way, Tallahassee, FL 32312-9006

Signing Officer

Name
Stacey Kolka
Title
Officer
Phone
8505101146
Signed
2019-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Administrative Costs;4301|Support Group;775|Phone;1233^Total;6309^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Fundraising Expenses for a prior year;-1947^Total;-1947^”

Raw XML Appendix206 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum08505083622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01393 Ferzon Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tallahassee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018345
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5026
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016987
IRS990EZ/FundraisingGrossIncomeAmt035262
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022802
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053607
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016987
IRS990EZ/OccupancyRentUtltsAndMaintAmt013650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Cowgill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jody Elliott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stacey T Kolka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marcia Deeb Thornberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Pam Tolley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Admin Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1947
IRS990EZ/OtherExpensesTotalAmt06309
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Social assistance for metastatic breast cancer patients.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assistance with non-medical expenses for metastatic breast cancer patients (including housing, utilities, food, transportation, home supplies and clothing).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education and support groups for patients, families and caregivers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022802
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114425
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015872
IRS990EZ/SpecialEventsNetIncomeLossAmt019390
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042761
IRS990EZ/TotalProgramServiceExpensesAmt014425
IRS990EZ/TotalRevenueAmt037735
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0joannafrancislivingwell.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0216914
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216914
IRS990ScheduleA/TotalSupportAmt0216914
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015872
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Go Pink
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fashion Show
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035262
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019390
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Administrative Costs;4301|Support Group;775|Phone;1233^Total;6309^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Fundraising Expenses for a prior year;-1947^Total;-1947^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacey Kolka
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08505101146
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOANNA FRANCIS LIVING WELL Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOAN
ReturnHeader/Filer/EIN0453574741
ReturnHeader/Filer/PhoneNum08505083622
ReturnHeader/Filer/USAddress/AddressLine1Txt01393 Ferzon Way
ReturnHeader/Filer/USAddress/CityNm0Tallahassee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0323129006
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.227.11.39
ReturnHeader/ReturnTs02019-11-15T17:26:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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