Civic Intelligence

Franciscan Community Counseling Inc

990 • Fiscal year 2012 • EIN 84-1149337

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 04, 2013

Organization ProfileFRANCISCANCOMMUNITYCOUNSELING.ORG
7665 Assisi Heights80919
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$236,612

Down $35,350 (-13%) from 2011

Net Assets

Down

$221,041

Down $35,520 (-14%) from 2011

Liabilities

Up

$15,571

Up $170 (+1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$434,595

Down $6,066 (-1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $263,859Liabilities 2010: $14,220Net Assets 2010: $249,6392010Assets 2011: $271,962Liabilities 2011: $15,401Net Assets 2011: $256,5612011Assets 2012: $236,612Liabilities 2012: $15,571Net Assets 2012: $221,0412012Assets 2013: $261,125Liabilities 2013: $21,583Net Assets 2013: $239,5422013Assets 2014: $295,533Liabilities 2014: $20,724Net Assets 2014: $274,8092014Assets 2015: $400,221Liabilities 2015: $21,610Net Assets 2015: $378,6112015Assets 2016: $501,125Liabilities 2016: $26,159Net Assets 2016: $474,9662016Assets 2017: $578,027Liabilities 2017: $25,482Net Assets 2017: $552,5452017Assets 2018: $676,632Liabilities 2018: $24,662Net Assets 2018: $651,9702018Assets 2019: $914,735Liabilities 2019: $33,989Net Assets 2019: $880,7462019Assets 2020: $1,098,146Liabilities 2020: $22,346Net Assets 2020: $1,075,8002020Assets 2021: $1,206,312Liabilities 2021: $26,711Net Assets 2021: $1,179,6012021Assets 2022: $1,566,057Liabilities 2022: $15,183Net Assets 2022: $1,550,8742022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$236,612
Liabilities$15,571
Net Assets$221,041
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $441,6312010Expenses 2011: $440,6612011Expenses 2012: $434,5952012Revenue 2013: $476,320Expenses 2013: $457,819Net Income 2013: $18,5012013Revenue 2014: $460,238Expenses 2014: $424,725Net Income 2014: $35,5132014Revenue 2015: $526,736Expenses 2015: $422,401Net Income 2015: $104,3352015Revenue 2016: $558,220Expenses 2016: $462,597Net Income 2016: $95,6232016Revenue 2017: $511,196Expenses 2017: $433,135Net Income 2017: $78,0612017Revenue 2018: $490,620Expenses 2018: $390,574Net Income 2018: $100,0462018Revenue 2019: $677,073Expenses 2019: $448,290Net Income 2019: $228,7832019Revenue 2020: $628,119Expenses 2020: $433,065Net Income 2020: $195,0542020Revenue 2021: $503,247Expenses 2021: $399,446Net Income 2021: $103,8012021Revenue 2022: $739,463Expenses 2022: $368,177Net Income 2022: $371,2862022Revenue 2023: $359,615Expenses 2023: $1,910,489Net Income 2023: -$1,550,8742023

Highlighted filing

2012

Revenue-
Expenses$434,595
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 4, 2013
Return Version
2012v2.1
Gross Receipts
$399,075
Mission and Program Overview

Mission

To fulfill the unmet needs of individuals in the colorado springs, colorado area for counseling and programs that promote emotional, mental, social, physical, and spiritual wellness without discrimination and regardless of the ability to pay.

Filing and Contact Details

Filer

EIN
84-1149337
Raw XML AppendixShowing 400 of 489 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/GeneralExplanation/Explanation0THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION WHOSE SOLE MEMBER CONSISTS OF THE SISTERS OF ST. FRANCIS OF COLORADO SPRINGS, INC., A COLORADO NONPROFIT CORPORATION, OR ITS SUCCESSOR ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S NOMINATION COMMITTEE PERFORMS AN EVALUATION OF POSSIBLE NEW BOARD MEMBERS AND PRESENTS CANDIDATES TO THE SOLE MEMBER FOR APPOINTMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S SOLE MEMBER RESERVES POWER OVER CERTAIN ACTIONS TAKEN BY THE BOARD OF DIRECTORS. EXAMPLES OF THESE POWERS INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING: * APPROVAL OF ORGANIZATION BUDGETS * APPOINTMENT AND REMOVAL OF MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS * APPROVAL OF ARTICLES OF INCORPORATION AND BYLAWS AS WELL AS ANY AMENDMENTS * DESIGNATION OF RECIPIENT ENTITY UPON THE DISSOLUTION OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 WILL BE E-MAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, EACH BOARD MEMBER OR KEY EMPLOYEE COMPLETE AND SIGN A CONFLICT OF INTEREST FORM. EACH MEMBER OF THE BOARD OF DIRECTORS OR KEY EMPLOYEE MUST DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST. IF THERE A CONFLICT OF INTEREST THAT CANNOT BE RESOLVED, THE MEMBER OF THE BOARD OF DIRECTORS OR KEY EMPLOYEE IS ASKED TO RESIGN THEIR POSITION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CEO OF THE ORGANIZATION'S SOLE MEMBER PERFORMS A REVIEW OF THE COMPENSATION OF THE EXECUTIVE DIRECTOR WHICH INCLUDES THE USE OF COMPARABILITY DATA OBTAINED FROM AN OUTSIDE SOURCE. THE EVALUATION INFORMATION AND RECOMMENDATION FOR PAY IS SENT TO THE ORGANIZATION'S CHAIRPERSON OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEWING IN THE BUSINESS OFFICE.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine107665 ASSISI HEIGHTS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0COLORADO SPRINGS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0809193837
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0840405261
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SISTERS OF ST FRANCIS OF COLORADO SPRINGS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ROMAN CATHOLIC RELIGIOUS ORGANIZATION OPERATING VARIOUS RELIGIOUS MINISTRIES
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved050000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved144000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved236900
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SISTERS OF ST FRANCIS OF COLORADO SPRINGS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11SISTERS OF ST FRANCIS OF COLORADO SPRINGS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12SISTERS OF ST FRANCIS OF COLORADO SPRINGS
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0S
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1K
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2P
IRS990/School00
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IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$236,612
Liabilities
$15,571
Net assets
$221,041
Revenue
-
Expenses
$434,595
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$1.91$1.55
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$0.74$0.37$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.50$0.40$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.63$0.43$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.68$0.45$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.65$0.49$0.39$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.51$0.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.56$0.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.53$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.27$0.46$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.48$0.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.26$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.44