Civic Intelligence

Franciscan Community Counseling Inc

990 • Fiscal year 2016 • EIN 84-1149337

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$197,094

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$501,125

Up $100,904 (+25%) from 2015

Net Assets

Up

$474,966

Up $96,355 (+25%) from 2015

Liabilities

Up

$26,159

Up $4,549 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin76th percentile

Revenue

Up

$558,220

Up $31,484 (+6.0%) from 2015

Expenses

Up

$462,597

Up $40,196 (+9.5%) from 2015

Net Income

Down

$95,623

Down $8,712 (-8.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$501,125
Liabilities$26,159
Net Assets$474,966
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$558,220
Expenses$462,597
Net Income$95,623
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$595,001
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$279,773$421,040▲ $141,267
Savings and Temporary Cash Investments$101,536$65,487▼ $36,049
Accounts Receivable$11,826$10,708▼ $1,118
Prepaid Expenses and Deferred Charges$3,786$3,786→ $0
Pledges and Grants Receivable$2,792$0▼ $2,792
Land, Buildings, and Equipment, Net$508$104▼ $404
Total Assets$400,221$501,125▲ $100,904
Liabilities
Accounts Payable and Accrued Expenses$14,424$21,147▲ $6,723
Other Liabilities$7,186$5,012▼ $2,174
Total Liabilities$21,610$26,159▲ $4,549
Net Assets / Fund Balance
Unrestricted Net Assets$368,036$468,109▲ $100,073
Temporarily Rstr Net Assets$7,265$3,547▼ $3,718
Permanently Rstr Net Assets$3,310$3,310→ $0
Total Net Assets Fund Balance$378,611$474,966▲ $96,355
Total Liabilities and Net Assets / Fund Balance$400,221$501,125▲ $100,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104$8,479$8,583
Leasehold Improvements$0$3,188$3,188
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark WexlerExecutive DirectorFT$57,410$9,230$66,640
Sharon ComponoExecutive DirectorFT$26,553$2,374$28,927

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$368,429
Program Service Revenue
$188,747
Investment Income
$1,044
Other Revenue
$0
All Other Contributions
$303,773
Change in Net Assets
$95,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,555
Total Revenue per Audited Statements
$606,775
Total Revenue per Form 990
$558,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,510
Other Expenses$140,087
Total Fundraising Expense$14,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,167$28,948$1,809$180,924
Current Officers, Directors, Trustees, and Key Employees$79,321$15,291$956$95,568
Other Employee Benefits$22,175$4,274$267$26,716
Payroll Taxes$16,021$3,088$193$19,302
All Other Expenses$10,062$7,299$140$17,501
Other Expenses$10,723$1,659$10,607$10,607
Fees for Services Accounting-$9,428-$9,428
Office Expenses$6,944$1,222$76$8,242
Occupancy$2,511$484$30$3,025
Insurance$2,234$256$16$2,506
Depreciation Depletion$335$65$4$404
Travel$146$37-$183
Total Functional Expenses$362,945$84,757$14,895$462,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$510,420
Expenses per Audited Statements$462,597
Total Expenses per Form 990$462,597
Expenses Not Reported on Form 990$47,823
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$5,012
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 11B

“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
Mark Wexler
Title
Executive Director
Phone
7199557009
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wexler
Formed
1990
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
1

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
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, 2016, the information returns for three prior years are considered open for internal revenue service examination.”

Raw XML AppendixShowing 400 of 522 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/OtherEmployeeBenefitsGrp/TotalAmt026716
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL - CONTRACT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COLUMBARIUM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0542
IRS990/OtherExpensesGrp/FundraisingAmt1151
IRS990/OtherExpensesGrp/FundraisingAmt2104
IRS990/OtherExpensesGrp/FundraisingAmt310607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21659
IRS990/OtherExpensesGrp/ProgramServicesAmt043356
IRS990/OtherExpensesGrp/ProgramServicesAmt118950
IRS990/OtherExpensesGrp/ProgramServicesAmt210723
IRS990/OtherExpensesGrp/TotalAmt054195
IRS990/OtherExpensesGrp/TotalAmt121510
IRS990/OtherExpensesGrp/TotalAmt212486
IRS990/OtherExpensesGrp/TotalAmt310607
IRS990/OtherLiabilitiesGrp/BOYAmt07186
IRS990/OtherLiabilitiesGrp/EOYAmt05012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180924
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0193
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03088
IRS990/PayrollTaxesGrp/ProgramServicesAmt016021
IRS990/PayrollTaxesGrp/TotalAmt019302
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03310
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03786
IRS990/PrincipalOfficerNm0MARK WEXLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SLIDING SCALE FEES AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0344231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01140
IRS990/PYOtherExpensesAmt0138808
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0181365
IRS990/PYRevenuesLessExpensesAmt0104335
IRS990/PYSalariesCompEmpBnftPaidAmt0283593
IRS990/PYTotalExpensesAmt0422401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0526736
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01516041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02985
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0901563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.89080
IRS990ScheduleA/PublicSupportTotal170Amt01506330
IRS990ScheduleA/SubstantialContributorsTotAmt09711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01516041
IRS990ScheduleA/TotalSupportAmt01519026
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/DonatedServicesAndUseFcltsAmt047823
IRS990ScheduleD/DonatedServicesUseFcltsAmt047823
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08583
IRS990ScheduleD/ExpensesNotReportedAmt047823
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0462597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03188
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREIMBURSED OPERATING EXPENSES PAYABLE - RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt048555
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0558220
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, 2016, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104
IRS990ScheduleD/TotalExpensesPerForm990Amt0462597
IRS990ScheduleD/TotalLiabilityAmt05012
IRS990ScheduleD/TotalRevenuePerForm990Amt0558220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0606775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0510420
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0179080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GAIL HICKERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0197094
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 11B
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,125
Liabilities
$26,159
Net assets
$474,966
Revenue
$558,220
Expenses
$462,597
Net income
$95,623
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
Peer Organizations

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