Civic Intelligence

Franciscan Workers of Junipero Serra

990 • Fiscal year 2012 • EIN 77-0081240

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

PO Box 202793902-2027
Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,051,111

Up $231,987 (+28%) from 2011

Net Assets

Up

$983,733

Up $235,486 (+31%) from 2011

Liabilities

Down

$67,378

Down $3,499 (-4.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,104,215

Down $100,438 (-8.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $819,124Liabilities 2011: $70,877Net Assets 2011: $748,2472011Assets 2012: $1,051,111Liabilities 2012: $67,378Net Assets 2012: $983,7332012Assets 2013: $954,785Liabilities 2013: $61,917Net Assets 2013: $892,8682013Assets 2014: $960,956Liabilities 2014: $51,536Net Assets 2014: $909,4202014Assets 2015: $1,257,124Liabilities 2015: $285,586Net Assets 2015: $971,5382015Assets 2016: $1,427,942Liabilities 2016: $188,210Net Assets 2016: $1,239,7322016Assets 2017: $1,723,695Liabilities 2017: $136,574Net Assets 2017: $1,587,1212017Assets 2018: $1,582,842Liabilities 2018: $152,452Net Assets 2018: $1,430,3902018Assets 2019: $1,646,142Liabilities 2019: $162,165Net Assets 2019: $1,483,9772019Assets 2020: $1,728,908Liabilities 2020: $456,049Net Assets 2020: $1,272,8592020Assets 2021: $1,415,856Liabilities 2021: $160,080Net Assets 2021: $1,255,7762021Assets 2022: $1,847,257Liabilities 2022: $203,266Net Assets 2022: $1,643,9912022Assets 2023: $1,427,766Liabilities 2023: $221,127Net Assets 2023: $1,206,6392023Assets 2024: $1,856,915Liabilities 2024: $129,198Net Assets 2024: $1,727,7172024

Highlighted filing

2012

Assets$1,051,111
Liabilities$67,378
Net Assets$983,733

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,124,112Expenses 2011: $1,204,653Net Income 2011: -$80,5412011Expenses 2012: $1,104,2152012Revenue 2013: $878,753Expenses 2013: $991,481Net Income 2013: -$112,7282013Revenue 2014: $1,018,310Expenses 2014: $1,014,867Net Income 2014: $3,4432014Revenue 2015: $1,217,246Expenses 2015: $1,213,135Net Income 2015: $4,1112015Revenue 2016: $2,087,495Expenses 2016: $1,819,301Net Income 2016: $268,1942016Revenue 2017: $2,272,651Expenses 2017: $1,926,377Net Income 2017: $346,2742017Revenue 2018: $2,028,011Expenses 2018: $2,184,742Net Income 2018: -$156,7312018Revenue 2019: $2,539,805Expenses 2019: $2,418,313Net Income 2019: $121,4922019Revenue 2020: $1,689,616Expenses 2020: $1,916,734Net Income 2020: -$227,1182020Revenue 2021: $2,255,639Expenses 2021: $2,272,722Net Income 2021: -$17,0832021Revenue 2022: $3,351,414Expenses 2022: $2,963,199Net Income 2022: $388,2152022Revenue 2023: $3,486,230Expenses 2023: $3,923,582Net Income 2023: -$437,3522023Revenue 2024: $3,508,883Expenses 2024: $2,987,805Net Income 2024: $521,0782024

Highlighted filing

2012

Revenue-
Expenses$1,104,215
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.3
Gross Receipts
$6,357,368
Mission and Program Overview

Mission

With love, respect and compassion, the Franciscan Workers of Junipero Serra provide essential services and transitional support to people experiencing the injustice of homelessness and extreme poverty.

Major Activities

Activity 2
Prevention-the prevention program is comprised of the day room, at risk gallery and st. Clare's corner. The day room is a day shelter designed to be a gathering place where homeless, marginalized, and others who are our guests can socialize. They may also take care of basic hygiene needs (shower & laundry), be treated at our weekly health clinic, and access other services that are geared towards helping them live with greater dignity (mail, phone, clothing, activities and volunteering). Our at risk gallery offers studio space and a gallery to display paintings, mosaics and other works of art offered by guests of dorothy's place and other partners. We offer art activities as therapy and creative stimulation for our homeless guests. St. Clare's corner is an extension pantry of the food bank for monterey county, offering supplemental food for more than 168 farm worker families during the months of october through may, as well as clothing and household items.
Activity 3
Women alive - the primary objective of the women alive program is to create a safe, non-judgmental, nurturing space for women beginning with an emergency overnight shelter. Currently, women alive is the only no-questions-asked emergency walk-in shelter for street women in monterey county. We served 192 women in 2012 (unduplicated) with a dinner meal and overnight shelter, and another 10-15 women nightly that eat dinner, shower and do laundry, but don't stay overnight. Our full-time advocate assisted 26 women with reliable transportation, 15 obtained healthcare for themselves or someone in their family, 85 received emergency transportation, 223 rides were provided to critical appointments and 556 information and referral calls were made.
Filing and Contact Details

Filer

EIN
77-0081240
Raw XML AppendixShowing 400 of 585 raw XML fields

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IRS990/Activity2/Description0PREVENTION-THE PREVENTION PROGRAM IS COMPRISED OF THE DAY ROOM, AT RISK GALLERY AND ST. CLARE'S CORNER. THE DAY ROOM IS A DAY SHELTER DESIGNED TO BE A GATHERING PLACE WHERE HOMELESS, MARGINALIZED, AND OTHERS WHO ARE OUR GUESTS CAN SOCIALIZE. THEY MAY ALSO TAKE CARE OF BASIC HYGIENE NEEDS (SHOWER & LAUNDRY), BE TREATED AT OUR WEEKLY HEALTH CLINIC, AND ACCESS OTHER SERVICES THAT ARE GEARED TOWARDS HELPING THEM LIVE WITH GREATER DIGNITY (MAIL, PHONE, CLOTHING, ACTIVITIES AND VOLUNTEERING). OUR AT RISK GALLERY OFFERS STUDIO SPACE AND A GALLERY TO DISPLAY PAINTINGS, MOSAICS AND OTHER WORKS OF ART OFFERED BY GUESTS OF DOROTHY'S PLACE AND OTHER PARTNERS. WE OFFER ART ACTIVITIES AS THERAPY AND CREATIVE STIMULATION FOR OUR HOMELESS GUESTS. ST. CLARE'S CORNER IS AN EXTENSION PANTRY OF THE FOOD BANK FOR MONTEREY COUNTY, OFFERING SUPPLEMENTAL FOOD FOR MORE THAN 168 FARM WORKER FAMILIES DURING THE MONTHS OF OCTOBER THROUGH MAY, AS WELL AS CLOTHING AND HOUSEHOLD ITEMS.
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IRS990/Activity3/Description0WOMEN ALIVE - THE PRIMARY OBJECTIVE OF THE WOMEN ALIVE PROGRAM IS TO CREATE A SAFE, NON-JUDGMENTAL, NURTURING SPACE FOR WOMEN BEGINNING WITH AN EMERGENCY OVERNIGHT SHELTER. CURRENTLY, WOMEN ALIVE IS THE ONLY NO-QUESTIONS-ASKED EMERGENCY WALK-IN SHELTER FOR STREET WOMEN IN MONTEREY COUNTY. WE SERVED 192 WOMEN IN 2012 (UNDUPLICATED) WITH A DINNER MEAL AND OVERNIGHT SHELTER, AND ANOTHER 10-15 WOMEN NIGHTLY THAT EAT DINNER, SHOWER AND DO LAUNDRY, BUT DON'T STAY OVERNIGHT. OUR FULL-TIME ADVOCATE ASSISTED 26 WOMEN WITH RELIABLE TRANSPORTATION, 15 OBTAINED HEALTHCARE FOR THEMSELVES OR SOMEONE IN THEIR FAMILY, 85 RECEIVED EMERGENCY TRANSPORTATION, 223 RIDES WERE PROVIDED TO CRITICAL APPOINTMENTS AND 556 INFORMATION AND REFERRAL CALLS WERE MADE.
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IRS990/ActivityOther/Description0HOUSE OF PEACE - A TRANSITIONAL RESIDENCE, BRIDGING RESIDENTS FROM CHRONIC HOMELESSNESS TO SELF-RELIANT LIVING. OUR PROGRAM IS BUILT AS AN EXTENSION OF OUR COMPANIONS OF THE WAY INTENTIONAL COMMITTEE, WHERE RESIDENTS CAN ADDRESS THEIR PHYSICAL AND MENTAL HEALTH CHALLENGES, INCLUDING MAINTENANCE OF SOBRIETY, IN A MUTUALLY SUPPORTIVE ENVIRONMENT. THERE ARE 13 AVAILABLE ROOMS, WITH THE RESIDENTS GUIDED BY LIVE-IN COMPANION COMMUNITY MEMBERS. WE ARE WORKING ON PROGRAM DEVELOPMENT THIS YEAR, MAKING THE CASE MANAGEMENT MORE ROBUST AND BRINGING IN COLLABORATIVE EFFORTS TO SUPPORT WELLNESS AND FINANCIAL STABILITY. HOUSE OF PEACE SERVED 10 RESIDENTS IN 2012. HEALTH CLINIC - PROVIDES ON-SITE MEDICAL SERVICES THROUGH USE OF VOLUNTEER PHYSICIANS AND REGISTERED NURSES TO PERFORM SIMPLE PROCEDURES AND PRESCRIBE MEDICINES AND MEDICAL SUPPLIES. PRESCRIPTIONS ARE SUBSIDIZED BY THE ORGANIZATION. YOUTH ALIVE - IS A COMPREHENSIVE PROGRAM OF PERSONAL GROWTH, SERVICE, AND EDUCATIONAL AND RECREATIONAL OPPORTUNITIES, ORGANIZED AROUND THE VISION OF THE SPECIALNESS AND SACREDNESS OF EVERY PERSON. THE FIRST PROGRAM FACET IS TO PROVIDE A SAFE AFTER-SCHOOL ENRICHMENT OPPORTUNITY. IN ADDITION TO HELPING CHILDREN WITH HOMEWORK, LEARNING TO READ, AND AN ART CLUB, INDIVIDUAL HOME TUTORING IS ALSO OCCASIONALLY OFFERED. MERCY CENTER - PROVIDES HOUSING FOR OUR INTENTIONAL COMMUNITY, COMPANIONS OF THE WAY, AND VISITING IMMERSION GROUPS AND OTHER QUALIFIED VOLUNTEERS OF THE FRANCISCAN WORKERS OF JUNIPERO SERRA.
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IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real026600
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0238802
IRS990/RevenuesLessExpensesPriorYear0-80541
IRS990/SalariesEtcCurrentYear0337654
IRS990/SalariesEtcPriorYear0321892
IRS990/SavingsAndTempCashInvestments/BOY078661
IRS990/SavingsAndTempCashInvestments/EOY0132930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01017606
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0956631
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0808086
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0979030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01027786
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04789139
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026781
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year030443
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02716
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04474
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07349
IRS990ScheduleA/GrossInvestmentIncome509/Total071763
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09775
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years061526
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0109684
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear04896327
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year03000982
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total07897309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026781
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02716
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04474
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07349
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total071763
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear029863
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years091420
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years032004
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0153287
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98270
IRS990ScheduleA/PublicSupportTotal509012796132
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03957613
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0817861
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01017413
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01089312
IRS990ScheduleA/Total509/Total012796132
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03988056
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0911997
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01053891
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01096661
IRS990ScheduleA/TotalSupportTotal/Total013021182
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0130162
IRS990ScheduleD/Buildings/Depreciation0136611
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0266773
IRS990ScheduleD/ExpensesNotRptdF99003316
IRS990ScheduleD/ExpensesSubtotal01104215
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 2,142
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue0160518
IRS990ScheduleD/Land/OtherCostOrOtherBasis0160518
IRS990ScheduleD/OtherExpensesIncluded02142
IRS990ScheduleD/OtherLandBuildings/BookValue0262951
IRS990ScheduleD/OtherLandBuildings/Depreciation0195520
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0458471
IRS990ScheduleD/OtherLiabilities/Amount03656
IRS990ScheduleD/OtherLiabilities/Amount11455
IRS990ScheduleD/OtherLiabilities/Amount21103
IRS990ScheduleD/OtherLiabilities/Amount3163
IRS990ScheduleD/OtherLiabilities/Amount4120
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilities/Description2OTHER
IRS990ScheduleD/OtherLiabilities/Description3SALES TAX PAYABLE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.13$1.73$3.51$2.99$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.21$3.49$3.92$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.20$1.64$3.35$2.96$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.16$1.26$2.26$2.27$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.46$1.27$1.69$1.92$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.16$1.48$2.54$2.42$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.15$1.43$2.03$2.18$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.14$1.59$2.27$1.93$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.19$1.24$2.09$1.82$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.29$0.97$1.22$1.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$1.02$1.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$0.88$0.99$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.07$0.98$1.10
2011Summary only. Only limited summary data is available for this year.$0.82$0.07$0.75$1.12$1.20$0.08