Civic Intelligence

Franciscan Community Counseling Inc

990 • Fiscal year 2015 • EIN 84-1149337

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

Organization ProfileFRANCISCANCOMMUNITYCOUNSELING.ORG
7665 Assisi HeightsColorado Springs, CO 80919

(719) 598-5486

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$68,670

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$400,221

Up $104,688 (+35%) from 2014

Net Assets

Up

$378,611

Up $103,802 (+38%) from 2014

Liabilities

Up

$21,610

Up $886 (+4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin78th percentile

Revenue

Up

$526,736

Up $66,498 (+14%) from 2014

Expenses

Down

$422,401

Down $2,324 (-0.5%) from 2014

Net Income

Up

$104,335

Up $68,822 (+194%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$400,221
Liabilities$21,610
Net Assets$378,611
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

2015

Revenue$526,736
Expenses$422,401
Net Income$104,335
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$526,736
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.

To provide mental health services to low income and uninsured/underinsured individuals without discrimination and regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,583$279,773▲ $116,190
Savings and Temporary Cash Investments$101,200$101,536▲ $336
Accounts Receivable$11,730$11,826▲ $96
Investments in Publicly Traded Securities$10,526--
Prepaid Expenses and Deferred Charges$4,057$3,786▼ $271
Pledges and Grants Receivable$3,490$2,792▼ $698
Land, Buildings, and Equipment, Net$947$508▼ $439
Total Assets$295,533$400,221▲ $104,688
Liabilities
Accounts Payable and Accrued Expenses$16,718$14,424▼ $2,294
Other Liabilities$4,006$7,186▲ $3,180
Total Liabilities$20,724$21,610▲ $886
Net Assets / Fund Balance
Unrestricted Net Assets$263,635$368,036▲ $104,401
Temporarily Rstr Net Assets$7,864$7,265▼ $599
Permanently Rstr Net Assets$3,310$3,310→ $0
Total Net Assets Fund Balance$274,809$378,611▲ $103,802
Total Liabilities and Net Assets / Fund Balance$295,533$400,221▲ $104,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$508$8,075$8,583
Leasehold Improvements$0$3,188$3,188
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon ComponoExecutive DirectorFT$61,199$7,471$68,670

Board Members and Trustees

NameTitle
Robert MoyersChairperson
Erika KaiserSecretary/vice Chairperson
Gail HickertDirector
Jim NaughtonDirector
Rick AtheyDirector
Sr Marilyn UhingDirector
Bob DoerflerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,231
Program Service Revenue
$181,365
Investment Income
$1,140
Other Revenue
$0
All Other Contributions
$273,991
Change in Net Assets
$104,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$526,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,106
Total Revenue per Audited Statements
$572,842
Total Revenue per Form 990
$526,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,593
Other Expenses$138,808
Total Fundraising Expense$20,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,978$27,755$1,735$173,468
Current Officers, Directors, Trustees, and Key Employees$56,996$10,987$687$68,670
Other Employee Benefits$19,557$3,770$235$23,562
All Other Expenses$12,878$6,927$153$19,958
Payroll Taxes$14,851$2,863$179$17,893
Other Expenses$9,500$1,447$90$11,037
Fees for Services Accounting-$8,427-$8,427
Office Expenses$6,084$1,063$66$7,213
Occupancy$2,449$472$29$2,950
Insurance$2,209$261$16$2,486
Depreciation Depletion$365$70$4$439
Travel$285$71-$356
Total Functional Expenses$326,078$75,860$20,463$422,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$469,040
Expenses per Audited Statements$422,401
Total Expenses per Form 990$422,401
Expenses Not Reported on Form 990$46,639
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unreimbursed Operating Expenses Payable - Related Organization$7,186
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The 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.”

Form 990, Part VI, Section A, Line 7A

“The organization's nomination committee performs an evaluation of possible new board members and presents candidates to the sole member for appointment.”

Form 990, Part VI, Section A, Line 7B

“The 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”

Form 990, Part VI, Section B, Line 11

“The form 990 will be e-mailed to all members of the board of directors for comment prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“At 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.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available for reviewing in the business office.”

Filing and Contact Details

Filer

Filer Name
Franciscan Community Counseling Inc
EIN
84-1149337
Phone
7195985486
Address
7665 ASSISI HEIGHTS, COLORADO SPRINGS, CO 80919

Signing Officer

Name
Sharon Compono
Title
Executive Director
Phone
7199557009
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Compono
Formed
1990
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
4

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
720 NORTH TEJON STREET, COLORADO SPRINGS, CO 80903-1012
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Board assumes responsibility for oversight of the audit”

Financial Statement Notes

PART X, LINE 2:

“The organization's information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of december 31, 2014, the information returns for three prior years are considered open for internal revenue service examination.”

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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IRS990/OtherExpensesGrp/TotalAmt054320
IRS990/OtherExpensesGrp/TotalAmt116637
IRS990/OtherExpensesGrp/TotalAmt214985
IRS990/OtherExpensesGrp/TotalAmt311037
IRS990/OtherLiabilitiesGrp/BOYAmt04006
IRS990/OtherLiabilitiesGrp/EOYAmt07186
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173468
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02863
IRS990/PayrollTaxesGrp/ProgramServicesAmt014851
IRS990/PayrollTaxesGrp/TotalAmt017893
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03310
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03786
IRS990/PrincipalOfficerNm0SHARON COMPONO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SLIDING SCALE FEES AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0448
IRS990/PYOtherExpensesAmt0131782
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0179285
IRS990/PYRevenuesLessExpensesAmt035513
IRS990/PYSalariesCompEmpBnftPaidAmt0292943
IRS990/PYTotalExpensesAmt0424725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0460238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181311
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01436426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0870165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89080
IRS990ScheduleA/PublicSupportPY170Pct00.87960
IRS990ScheduleA/PublicSupportTotal170Amt01282918
IRS990ScheduleA/SubstantialContributorsTotAmt0153508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01436426
IRS990ScheduleA/TotalSupportAmt01440137
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046639
IRS990ScheduleD/DonatedServicesUseFcltsAmt046639
IRS990ScheduleD/EquipmentGrp/BookValueAmt0508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08583
IRS990ScheduleD/ExpensesNotReportedAmt046639
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0422401
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03188
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREIMBURSED OPERATING EXPENSES PAYABLE - RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt046106
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0526736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2014, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508
IRS990ScheduleD/TotalExpensesPerForm990Amt0422401
IRS990ScheduleD/TotalLiabilityAmt07186
IRS990ScheduleD/TotalRevenuePerForm990Amt0526736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0572842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0469040
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S NOMINATION COMMITTEE PERFORMS AN EVALUATION OF POSSIBLE NEW BOARD MEMBERS AND PRESENTS CANDIDATES TO THE SOLE MEMBER FOR APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WILL BE E-MAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT 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/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEWING IN THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SISTERS OF ST FRANCIS OF COLORADO SPRINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840405261
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ROMAN CATHOLIC RELIGIOUS ORGANIZATION OPERATING VARIOUS RELIGIOUS MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07665 ASSISI HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0809193837
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SISTERS OF ST FRANCIS OF COLORADO SPRINGS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SISTERS OF ST FRANCIS OF COLORADO SPRINGS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SISTERS OF ST FRANCIS OF COLORADO SPRINGS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,221
Liabilities
$21,610
Net assets
$378,611
Revenue
$526,736
Expenses
$422,401
Net income
$104,335
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