Civic Intelligence

St. Francis Community

990 • Fiscal year 2013 • EIN 01-0372086

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileN/A
C/O Home Inc P O Box 10East Orland, ME 04472

(207) 469-7961

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.13x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.82x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$675,779

Down $21,213 (-3.0%) from 2012

Net Assets

Down

$585,544

Down $12,845 (-2.1%) from 2012

Liabilities

Down

$90,235

Down $8,368 (-8.5%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

$109,494

No earlier filing loaded for comparison.

Expenses

Down

$118,851

Down $10,142 (-7.9%) from 2012

Net Income

-$9,357

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2011: $716,529Liabilities 2011: $165,874Net Assets 2011: $550,6552011Assets 2012: $696,992Liabilities 2012: $98,603Net Assets 2012: $598,3892012Assets 2013: $675,779Liabilities 2013: $90,235Net Assets 2013: $585,5442013Assets 2014: $719,126Liabilities 2014: $84,264Net Assets 2014: $634,8622014Assets 2015: $517,956Liabilities 2015: $41,003Net Assets 2015: $476,9532015Assets 2016: $488,729Liabilities 2016: $31,830Net Assets 2016: $456,8992016Assets 2017: $404,037Liabilities 2017: $38,417Net Assets 2017: $365,6202017Assets 2018: $422,403Liabilities 2018: $73,826Net Assets 2018: $348,5772018Assets 2019: $424,445Liabilities 2019: $28,750Net Assets 2019: $395,6952019Assets 2020: $446,322Liabilities 2020: $20,348Net Assets 2020: $425,9742020Assets 2021: $428,605Liabilities 2021: $25,745Net Assets 2021: $402,8602021Assets 2022: $417,608Liabilities 2022: $3,784Net Assets 2022: $413,8242022Assets 2023: $424,993Liabilities 2023: $5,707Net Assets 2023: $419,2862023Assets 2024: $408,879Net Assets 2024: $408,8792024

Highlighted filing

2013

Assets$675,779
Liabilities$90,235
Net Assets$585,544
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $122,0262011Expenses 2012: $128,9932012Revenue 2013: $109,494Expenses 2013: $118,851Net Income 2013: -$9,3572013Revenue 2014: $193,590Expenses 2014: $140,972Net Income 2014: $52,6182014Revenue 2015: $124,767Expenses 2015: $282,676Net Income 2015: -$157,9092015Revenue 2016: $96,816Expenses 2016: $121,863Net Income 2016: -$25,0472016Revenue 2017: $38,133Expenses 2017: $129,083Net Income 2017: -$90,9502017Revenue 2018: $56,283Expenses 2018: $73,326Net Income 2018: -$17,0432018Revenue 2019: $53,105Expenses 2019: $57,144Net Income 2019: -$4,0392019Revenue 2020: $102,259Expenses 2020: $71,980Net Income 2020: $30,2792020Revenue 2021: $50,545Expenses 2021: $73,663Net Income 2021: -$23,1182021Revenue 2022: $73,698Expenses 2022: $62,734Net Income 2022: $10,9642022Revenue 2023: $77,735Expenses 2023: $82,687Net Income 2023: -$4,9522023Revenue 2024: $84,409Expenses 2024: $94,816Net Income 2024: -$10,4072024

Highlighted filing

2013

Revenue$109,494
Expenses$118,851
Net Income-$9,357
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$109,846
Mission and Program Overview

Mission

Housing and subsistence for low income and needy individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$587,992$574,077▼ $13,915
Other Notes and Loans Receivable, Net$46,742$44,422▼ $2,320
Savings and Temporary Cash Investments$11,739$16,181▲ $4,442
Cash and Non-Interest-Bearing Accounts$1,463$6,744▲ $5,281
Accounts Receivable$6,920$5,370▼ $1,550
Receivables From Officers Etc$4,043$3,834▼ $209
Intangible Assets$3,999$3,529▼ $470
Inventories for Sale or Use$2,700$2,348▼ $352
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$696,992$675,779▼ $21,213
Other Assets Total$31,394$19,274▼ $12,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,965$87,917▼ $9,048
Accounts Payable and Accrued Expenses$1,445$1,325▼ $120
Other Liabilities$193$993▲ $800
Total Liabilities$98,603$90,235▼ $8,368
Net Assets / Fund Balance
Unrestricted Net Assets$598,389$585,544▼ $12,845
Total Net Assets Fund Balance$598,389$585,544▼ $12,845
Total Liabilities and Net Assets / Fund Balance$696,992$675,779▼ $21,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,612$153,008$367,620
Land$308,200-$308,200
Leasehold Improvements$47,391$14,645$62,036
Equipment$3,874$3,577$7,451
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Roxanne PoulinPresident
Lucy PoulinVice President
Bonnie WilliamsDirector
Clint ClaggettDirector
Franklin ColinDirector
Jason CromeenesDirector
Millie GrimesDirector
Ellen MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,655
Program Service Revenue
$45,403
Investment Income
$980
Other Revenue
$456
All Other Contributions
$18,977
Change in Net Assets
$-9,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,861--$41,861
Depreciation Depletion$14,385--$14,385
Interest$3,348$2,625-$5,973
Office Expenses$3,583$2,073-$5,656
Travel$5,406--$5,406
Insurance$5,395--$5,395
All Other Expenses$3,270$584-$3,854
Fees for Services Other$1,871--$1,871
Other Expenses$1,773--$1,773
Total Functional Expenses$113,569$5,282$0$118,851
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,043$3,834▼ $209
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to H.o.m.e Inc$993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Lucy poulin is roxanne poulin's aunt.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft form 990 will be reviewed by the president, bookkeeping staff, and outside consultant prior to copies being provided to all board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and important policies are available upon request.”

Filing and Contact Details

Filer

EIN
01-0372086
Phone
2074697961

Signing Officer

Name
Lucy Poulin
Title
President
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucy Poulin
Formed
1977
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
28

Preparer

Preparer
Christopher S Hinds
Phone
2079904585
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LUCY POULIN
IRS990/PriorPeriodAdjustmentsAmt0-3488
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEER RIDGE MOBILE HOME PK
IRS990/ProgramServiceRevenueGrp/Desc2FARM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3SHELTER RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224421
IRS990/ProgSrvcAccomActy2Grp/Desc0DEER RIDGE MOBILE HOME PARK IN AUGUSTA, MAINE PROVIDED RESIDENCY OPPORTUNITIES TO LOW-INCOME AND OTHER NEEDY FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016274
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03425
IRS990/PYInvestmentIncomeAmt056700
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125568
IRS990/PYOtherRevenueAmt0-1560
IRS990/PYProgramServiceRevenueAmt052373
IRS990/PYRevenuesLessExpensesAmt057140
IRS990/PYTotalExpensesAmt0128993
IRS990/PYTotalRevenueAmt0186133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04043
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03834
IRS990/ReconcilationRevenueExpnssAmt0-9357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024483
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016181
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0378275
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043980
IRS990ScheduleA/InvestmentIncomeCYPct00.06620
IRS990ScheduleA/InvestmentIncomePYPct00.10090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02679
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92980
IRS990ScheduleA/PublicSupportPY509Pct00.89610
IRS990ScheduleA/PublicSupportTotal509Amt0617608
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083414
IRS990ScheduleA/Total509Grp/TotalAmt0617608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0664267
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367620
IRS990ScheduleD/EquipmentGrp/BookValueAmt03874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07451
IRS990ScheduleD/LandGrp/BookValueAmt0308200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014645
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO H.O.M.E INC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0574077
IRS990ScheduleD/TotalLiabilityAmt0993
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03834
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0UNSPECIFIED PURPOSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LUCY POULIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03834
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUCY POULIN IS ROXANNE POULIN'S AUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT FORM 990 WILL BE REVIEWED BY THE PRESIDENT, BOOKKEEPING STAFF, AND OUTSIDE CONSULTANT PRIOR TO COPIES BEING PROVIDED TO ALL BOARD MEMBERS.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,779
Liabilities
$90,235
Net assets
$585,544
Revenue
$109,494
Expenses
$118,851
Net income
-$9,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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