Civic Intelligence

Franciscan Community Counseling Inc

990 • Fiscal year 2018 • EIN 84-1149337

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$201,044

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$676,632

Up $98,605 (+17%) from 2017

Net Assets

Up

$651,970

Up $99,425 (+18%) from 2017

Liabilities

Down

$24,662

Down $820 (-3.2%) from 2017

Revenue

Down

$490,620

Down $20,576 (-4.0%) from 2017

Expenses

Down

$390,574

Down $42,561 (-9.8%) from 2017

Net Income

Up

$100,046

Up $21,985 (+28%) from 2017

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 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

2018

Assets$676,632
Liabilities$24,662
Net Assets$651,970

Operations Trend

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

2018

Revenue$490,620
Expenses$390,574
Net Income$100,046
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$525,886
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$443,157$556,848▲ $113,691
Savings and Temporary Cash Investments$125,589$89,702▼ $35,887
Accounts Receivable$8,330$26,233▲ $17,903
Prepaid Expenses and Deferred Charges$951$3,849▲ $2,898
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$578,027$676,632▲ $98,605
Liabilities
Accounts Payable and Accrued Expenses$19,268$18,850▼ $418
Other Liabilities$6,214$5,812▼ $402
Total Liabilities$25,482$24,662▼ $820
Net Assets / Fund Balance
Unrestricted Net Assets$549,233$648,652▲ $99,419
Permanently Rstr Net Assets$3,310$3,318▲ $8
Temporarily Rstr Net Assets$2$0▼ $2
Total Net Assets Fund Balance$552,545$651,970▲ $99,425
Total Liabilities and Net Assets / Fund Balance$578,027$676,632▲ $98,605

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth RyanExecutive DirectorFT$73,436$19,701$93,137
Mark WexlerExecutive DirectorFT$17,741$3,506$21,247

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$309,122
Program Service Revenue
$178,800
Investment Income
$2,284
Other Revenue
$414
All Other Contributions
$216,522
Change in Net Assets
$100,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,827
Total Revenue per Audited Statements
$555,447
Total Revenue per Form 990
$490,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,625
Other Expenses$104,949
Total Fundraising Expense$13,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,863$22,914$1,432$143,209
Current Officers, Directors, Trustees, and Key Employees$94,938$18,302$1,144$114,384
All Other Expenses$14,939$2,878$181$17,998
Payroll Taxes$14,579$2,810$176$17,565
Other Employee Benefits$8,687$1,675$105$10,467
Fees for Services Accounting$7,206$1,389$87$8,682
Other Expenses$6,143$1,184$74$7,401
Office Expenses$5,742$1,107$69$6,918
Occupancy$1,960$378$24$2,362
Insurance$1,153$222$14$1,389
Advertising$208$40$3$251
Total Functional Expenses$315,812$60,878$13,884$390,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$456,022
Expenses per Audited Statements$390,574
Total Expenses per Form 990$390,574
Expenses Not Reported on Form 990$65,448
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$5,812
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
Deann Barnett
Title
Executive Director of Finance
Phone
7195985486
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deann Barnett
Formed
1990
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
6
Volunteers
3

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

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, 2018, the information returns for three prior years are considered open for internal revenue service examination.

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IRS990/OtherExpensesGrp/Desc0PROFESSIONAL - CONTRACT
IRS990/OtherExpensesGrp/Desc1REAPIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COLUMBARIUM EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0357
IRS990/OtherExpensesGrp/FundraisingAmt1142
IRS990/OtherExpensesGrp/FundraisingAmt210076
IRS990/OtherExpensesGrp/FundraisingAmt374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21184
IRS990/OtherExpensesGrp/ProgramServicesAmt029594
IRS990/OtherExpensesGrp/ProgramServicesAmt111800
IRS990/OtherExpensesGrp/ProgramServicesAmt26143
IRS990/OtherExpensesGrp/TotalAmt035655
IRS990/OtherExpensesGrp/TotalAmt114217
IRS990/OtherExpensesGrp/TotalAmt210076
IRS990/OtherExpensesGrp/TotalAmt37401
IRS990/OtherLiabilitiesGrp/BOYAmt06214
IRS990/OtherLiabilitiesGrp/EOYAmt05812
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0414
IRS990/OtherRevenueTotalAmt0414
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143209
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02810
IRS990/PayrollTaxesGrp/ProgramServicesAmt014579
IRS990/PayrollTaxesGrp/TotalAmt017565
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03310
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03318
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03849
IRS990/PrincipalOfficerNm0DEANN BARNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SLIDING SCALE FEES AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01821
IRS990/PYOtherExpensesAmt0106742
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0189268
IRS990/PYRevenuesLessExpensesAmt078061
IRS990/PYSalariesCompEmpBnftPaidAmt0326393
IRS990/PYTotalExpensesAmt0433135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0511196
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt050000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01622394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06968
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0917500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt01622394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01622394
IRS990ScheduleA/TotalSupportAmt01629776
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt065448
IRS990ScheduleD/DonatedServicesUseFcltsAmt065448
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07316
IRS990ScheduleD/ExpensesNotReportedAmt065448
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0390574
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03188
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREIMBURSED OPERATING EXPENSES PAYABLE - RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt064827
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0490620
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, 2018, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0390574
IRS990ScheduleD/TotalLiabilityAmt05812
IRS990ScheduleD/TotalRevenuePerForm990Amt0490620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0555447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0456022
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt07400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GAIL HICKERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0201044
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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

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Filings

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