St. Francis Community

990 • Fiscal year 2012 • EIN 01-0372086

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile N/A

C/O Home Inc P O Box 1004472

Siviq Scores

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

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-2.7%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets62nd percentile

Assets

Down

$696,992

Down $19,537 (-2.7%) from 2011

Net Assets

$598,389

Up $47,734 (+8.7%) from 2011

Liabilities

Down

$98,603

Down $67,271 (-41%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$128,993

Up $6,967 (+5.7%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2012

Assets$696,992

Liabilities$98,603

Net Assets$598,389

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$128,993

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 14, 2013
Return Version: 2012v2.0
Gross Receipts: $188,974

Mission and Program Overview

Mission

Housing and subsistence for low income and needy individuals.

Major Activities

Activity 2: Deer ridge mobile home park in augusta, maine provided residency opportunities to low-income and other needy families.

Filing and Contact Details

Filer

EIN: 01-0372086

Raw XML AppendixShowing 400 of 521 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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IRS990ScheduleL/LoanTable/WrittenAgreement	0	true
IRS990ScheduleL/TotalBalanceDue	0	4043
IRS990ScheduleO/GeneralExplanation/Explanation	0	GOVERNING DOCUMENTS AND IMPORTANT POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ST. FRANCIS COMMUNITY IS RUN BY A CLOSE GROUP OF INDIVIDUALS AND ANY POTENTIAL CONFLICTS WOULD LIKELY BE KNOWN TO ALL INVOLVED. CONFLICTS ARE THEN DISCUSSED WITH THE PRESIDENT AND THE INDIVIDUAL INVOLVED TO DETERMINE AN ACCEPTABLE SOLUTION.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DRAFT FORM 990 WILL BE REVIEWED BY THE PRESIDENT, BOOKKEEPING STAFF, AND OUTSIDE CONSULTANT PRIOR TO COPIES BEING PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $696,992
Liabilities: $98,603
Net assets: $598,389
Revenue: -
Expenses: $128,993
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.09		$4.09	$0.84	$0.95	$0.10
2023Detailed filing. Detailed filing data is available for this year.	$4.25	$0.06	$4.19	$0.78	$0.83	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$4.18	$0.04	$4.14	$0.74	$0.63	$0.11
2021Detailed filing. Detailed filing data is available for this year.	$4.29	$0.26	$4.03	$0.51	$0.74	$0.23
2020Detailed filing. Detailed filing data is available for this year.	$4.46	$0.20	$4.26	$1.02	$0.72	$0.30
2019Detailed filing. Detailed filing data is available for this year.	$4.24	$0.29	$3.96	$0.53	$0.57	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$4.22	$0.74	$3.49	$0.56	$0.73	$0.17
2017Detailed filing. Detailed filing data is available for this year.	$4.04	$0.38	$3.66	$0.38	$1.29	$0.91
2016Detailed filing. Detailed filing data is available for this year.	$4.89	$0.32	$4.57	$0.97	$1.22	$0.25
2015Detailed filing. Detailed filing data is available for this year.	$5.18	$0.41	$4.77	$1.25	$2.83	$1.58
2014Detailed filing. Detailed filing data is available for this year.	$7.19	$0.84	$6.35	$1.94	$1.41	$0.53
2013Detailed filing. Detailed filing data is available for this year.	$6.76	$0.90	$5.86	$1.09	$1.19	$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.97	$0.99	$5.98		$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.17	$1.66	$5.51		$1.22