Civic Intelligence

Franciscan Community Counseling Inc

990 • Fiscal year 2017 • EIN 84-1149337

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$199,279

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-8.4%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$578,027

Up $76,902 (+15%) from 2016

Net Assets

Up

$552,545

Up $77,579 (+16%) from 2016

Liabilities

Down

$25,482

Down $677 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Down

$511,196

Down $47,024 (-8.4%) from 2016

Expenses

Down

$433,135

Down $29,462 (-6.4%) from 2016

Net Income

Down

$78,061

Down $17,562 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$578,027
Liabilities$25,482
Net Assets$552,545
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$511,196
Expenses$433,135
Net Income$78,061
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.2
Gross Receipts
$541,196
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$421,040$443,157▲ $22,117
Savings and Temporary Cash Investments$65,487$125,589▲ $60,102
Accounts Receivable$10,708$8,330▼ $2,378
Prepaid Expenses and Deferred Charges$3,786$951▼ $2,835
Land, Buildings, and Equipment, Net$104$0▼ $104
Total Assets$501,125$578,027▲ $76,902
Liabilities
Accounts Payable and Accrued Expenses$21,147$19,268▼ $1,879
Other Liabilities$5,012$6,214▲ $1,202
Total Liabilities$26,159$25,482▼ $677
Net Assets / Fund Balance
Unrestricted Net Assets$468,109$549,233▲ $81,124
Permanently Rstr Net Assets$3,310$3,310→ $0
Temporarily Rstr Net Assets$3,547$2▼ $3,545
Total Net Assets Fund Balance$474,966$552,545▲ $77,579
Total Liabilities and Net Assets / Fund Balance$501,125$578,027▲ $76,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,316$7,316
Leasehold Improvements$0$3,188$3,188
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark WexlerExecutive DirectorFT$77,494$16,572$94,066

Board Members and Trustees

NameTitle
Robert MoyersChairperson
Rick AtheyVice Chairperson
Anthony J PerezDirector
Dan BurichDirector
Gail HickertDirector
Joyce K SanchezDirector
Sr Marilyn UhingDirector
Sr Diana WhiteSecretary
Matthew J GendronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,107
Program Service Revenue
$189,268
Investment Income
$1,821
Other Revenue
$0
All Other Contributions
$54,825
Change in Net Assets
$78,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,170
Total Revenue per Audited Statements
$573,366
Total Revenue per Form 990
$511,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,393
Other Expenses$106,742
Total Fundraising Expense$17,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,294$27,430$1,714$171,438
Current Officers, Directors, Trustees, and Key Employees$78,074$15,051$941$94,066
Other Employee Benefits$34,413$6,634$415$41,462
Payroll Taxes$16,125$3,108$194$19,427
All Other Expenses$8,257$8,584$152$16,993
Office Expenses$9,403$1,751$109$11,263
Other Expenses$8,232$1,372$86$9,690
Fees for Services Accounting-$8,601-$8,601
Occupancy$2,239$431$27$2,697
Insurance$1,721$240$15$1,976
Travel$276$69-$345
Depreciation Depletion$86$17$1$104
Total Functional Expenses$335,130$80,291$17,714$433,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$495,787
Expenses per Audited Statements$433,135
Total Expenses per Form 990$433,135
Expenses Not Reported on Form 990$62,652
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$6,214
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
Yes
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
Deann Barnett
Title
Executive Director of Finance
Phone
7195985486
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deann Barnett
Formed
1990
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
2

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 responbility 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, 2017, the information returns for three prior years are considered open for internal revenue service examination.”

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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/OfficeExpensesGrp/ProgramServicesAmt09403
IRS990/OfficeExpensesGrp/TotalAmt011263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041462
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL - CONTRACT
IRS990/OtherExpensesGrp/Desc1COLUMBARIUM EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0308
IRS990/OtherExpensesGrp/FundraisingAmt113680
IRS990/OtherExpensesGrp/FundraisingAmt272
IRS990/OtherExpensesGrp/FundraisingAmt386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21372
IRS990/OtherExpensesGrp/ProgramServicesAmt024661
IRS990/OtherExpensesGrp/ProgramServicesAmt19349
IRS990/OtherExpensesGrp/ProgramServicesAmt28232
IRS990/OtherExpensesGrp/TotalAmt030826
IRS990/OtherExpensesGrp/TotalAmt113680
IRS990/OtherExpensesGrp/TotalAmt210567
IRS990/OtherExpensesGrp/TotalAmt39690
IRS990/OtherLiabilitiesGrp/BOYAmt05012
IRS990/OtherLiabilitiesGrp/EOYAmt06214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171438
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03108
IRS990/PayrollTaxesGrp/ProgramServicesAmt016125
IRS990/PayrollTaxesGrp/TotalAmt019427
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03310
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0951
IRS990/PrincipalOfficerNm0DEANN BARNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SLIDING SCALE FEES AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189136
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01044
IRS990/PYOtherExpensesAmt0140087
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0188747
IRS990/PYRevenuesLessExpensesAmt095623
IRS990/PYSalariesCompEmpBnftPaidAmt0322510
IRS990/PYTotalExpensesAmt0462597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0558220
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0223510
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01591360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0936830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt01583186
IRS990ScheduleA/SubstantialContributorsTotAmt08174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01591360
IRS990ScheduleA/TotalSupportAmt01595880
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062652
IRS990ScheduleD/DonatedServicesUseFcltsAmt062652
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07316
IRS990ScheduleD/ExpensesNotReportedAmt062652
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0433135
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03188
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREIMBURSED OPERATING EXPENSES PAYABLE - RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt062170
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0511196
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, 2017, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0433135
IRS990ScheduleD/TotalLiabilityAmt06214
IRS990ScheduleD/TotalRevenuePerForm990Amt0511196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0573366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0495787
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GAIL HICKERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0199279
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 RESPONBILITY 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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,027
Liabilities
$25,482
Net assets
$552,545
Revenue
$511,196
Expenses
$433,135
Net income
$78,061
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