Civic Intelligence

St. Francis Community

990 • Fiscal year 2017 • EIN 01-0372086

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization ProfileN/A
PO Box 44E Orland, ME 04431

(207) 469-7961

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-239%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$404,037

Down $84,692 (-17%) from 2016

Net Assets

Down

$365,620

Down $91,279 (-20%) from 2016

Liabilities

Up

$38,417

Up $6,587 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Down

$38,133

Down $58,683 (-61%) from 2016

Expenses

Up

$129,083

Up $7,220 (+5.9%) from 2016

Net Income

Down

-$90,950

Down $65,903 (-263%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$404,037
Liabilities$38,417
Net Assets$365,620
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

2017

Revenue$38,133
Expenses$129,083
Net Income-$90,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$67,700
Mission and Program Overview

Mission

Housing and subsistence for low income and needy individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$384,910$319,040▼ $65,870
Other Notes and Loans Receivable, Net$39,394$38,792▼ $602
Savings and Temporary Cash Investments$6,536$6,544▲ $8
Cash and Non-Interest-Bearing Accounts$15,917$2,958▼ $12,959
Inventories for Sale or Use$1,900--
Accounts Receivable$429$100▼ $329
Total Assets$488,729$404,037▼ $84,692
Other Assets Total$39,643$36,603▼ $3,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,296$23,811▼ $2,485
Accounts Payable and Accrued Expenses$1,790$10,481▲ $8,691
Other Liabilities$3,744$4,125▲ $381
Total Liabilities$31,830$38,417▲ $6,587
Net Assets / Fund Balance
Unrestricted Net Assets$456,899$365,620▼ $91,279
Total Net Assets Fund Balance$456,899$365,620▼ $91,279
Total Liabilities and Net Assets / Fund Balance$488,729$404,037▼ $84,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,569$125,643$290,212
Land$143,200-$143,200
Other Land Buildings$10,397$14,555$24,952
Equipment$874$6,577$7,451
Other Assets Org$8,344--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lucy PoulinPresident
Andrew PhilbrickDirector
Bill CreightonDirector
Geiser TuctucDirector
Karen BottaDirector
Michael ButtsDirector
Millie GrimesDirector
Roxanne PoulinDirector
Rosalani MooreSecretary
Ellen MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,388
Program Service Revenue
$25,004
Investment Income
$-27,357
Other Revenue
$-902
All Other Contributions
$23,068
Change in Net Assets
$-90,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,083
Grants and Similar Amounts Paid$24,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,919--$26,919
Grants to Domestic Orgs$24,000--$24,000
Depreciation Depletion$14,205--$14,205
Office Expenses$6,163$4,564-$10,727
All Other Expenses$9,732--$9,732
Travel$4,825--$4,825
Other Expenses$4,425--$4,425
Interest-$1,065-$1,065
Insurance$903--$903
Total Functional Expenses$123,454$5,629$0$129,083
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Home IncOrland, ME-Transfer-
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
Due to H.o.m.e. Inc$4,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
St Francis Community
EIN
01-0372086
Phone
2074697961
Address
PO BOX 44, E ORLAND, ME 04431

Signing Officer

Name
Lucy Poulin
Title
President
Phone
2074697961
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucy Poulin
Formed
1977
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
Lg&h
Address
12 STILLWATER AVE STE 5, BANGOR, ME 04401
Preparer
Shawn L Charest CPA
Phone
2079904585
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0458985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01110
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0808
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.91440
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108058
IRS990ScheduleA/Total509Grp/TotalAmt0639077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0640995
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0290212
IRS990ScheduleD/EquipmentGrp/BookValueAmt0874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07451
IRS990ScheduleD/LandGrp/BookValueAmt0143200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028259
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18344
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM H.O.M.E. INC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO H.O.M.E. INC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319040
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036603
IRS990ScheduleD/TotalLiabilityAmt04125
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt024000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BUILDING/LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOME INC
IRS990ScheduleI/RecipientTable/RecipientEIN0010287624
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 10
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ME
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd004472
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ST FRANCIS COMMUNITY TRANSFERED DEED TO A BUILDING AND LAND TO H.O.M.E INC A RELATED ORGANIZATION WITH A COST BASIS OF 24,000.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND BOOKKEEPING STAFF PRIOR TO COPIES BEING PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ST. 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/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND IMPORTANT POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010287624
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AID LOWINC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0044720010
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0488729
IRS990/TotalAssetsEOYAmt0404037
IRS990/TotalAssetsGrp/BOYAmt0488729
IRS990/TotalAssetsGrp/EOYAmt0404037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041388
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$404,037
Liabilities
$38,417
Net assets
$365,620
Revenue
$38,133
Expenses
$129,083
Net income
-$90,950
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