Civic Intelligence

St. Francis Community

990EZ • Fiscal year 2021 • EIN 01-0372086

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-46%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-4.0%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$428,605

Down $17,717 (-4.0%) from 2020

Net Assets

Down

$402,860

Down $23,114 (-5.4%) from 2020

Liabilities

Up

$25,745

Up $5,397 (+27%) from 2020

Revenue

Down

$50,545

Down $51,714 (-51%) from 2020

Expenses

Up

$73,663

Up $1,683 (+2.3%) from 2020

Net Income

Down

-$23,118

Down $53,397 (-176%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$428,605
Liabilities$25,745
Net Assets$402,860

Operations Trend

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

2021

Revenue$50,545
Expenses$73,663
Net Income-$23,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$50,545
Mission and Program Overview

Mission

Housing and subsistence for low income and needy individuals.

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING, FOOD, AND SHELTER TO MANY LOW-INCOME AND OTHER NEEDY FAMILIES AND INDIVIDUALS IN EASTERN MAINE.-$54,299
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCY POULINPresident-$0--
ELLEN MOORETreasurer-$0--
ROXANNE POULINDirector-$0--
GEISER TUCTUCDirector-$0--
MILLIE GRIMESDirector-$0--
KAREN BOTTADirector-$0--
ANDREW PHILBRICKDirector-$0--
MICHAEL BUTTSDirector-$0--
ROSALANI MOORESecretary-$0--
BILL CREIGHTONDirector-$0--
GERALD BOTTADirector-$0--
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
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lg&h
Address
12 STILLWATER AVE STE 5, BANGOR, ME 04401
Preparer
Sarah Bailey
Phone
2079904585
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses shelter supplies 10,959 shelter f&f 145 sh telephone 3,622 office exp 960 sh travel 293 sh interest 2,452 insurance 4,149 miscellaneous 186 vehicle exps & transp. 495 shelter food 2,252 bank fees 218 horses & animal costs 1,466 animal feed 150 fines 2,671 non-investment depreciation 5,352 total 35,370

Form 990-ez, Part I, Line 20

PRIOR YEAR ADJUSTMENT 0

Form 990-ez, Part II, Line 24

Other loans 31,204 28,517 equipment 31,233 36,433 less accumulated depreciation 8,631 13,983 vehicle 24,952 24,952 less accumulated depreciation 24,952 24,952 total 53,806 50,967

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,487 9,458 unsecured notes and loans payable 0 11,000 mortgage and other notes payable 15,857 5,287

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEISER TUCTUC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt050967
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SHELTER SUPPLIES 10,959 SHELTER F&F 145 SH TELEPHONE 3,622 OFFICE EXP 960 SH TRAVEL 293 SH INTEREST 2,452 INSURANCE 4,149 MISCELLANEOUS 186 VEHICLE EXPS & TRANSP. 495 SHELTER FOOD 2,252 BANK FEES 218 HORSES & ANIMAL COSTS 1,466 ANIMAL FEED 150 FINES 2,671 NON-INVESTMENT DEPRECIATION 5,352 TOTAL 35,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LOANS 31,204 28,517 EQUIPMENT 31,233 36,433 LESS ACCUMULATED DEPRECIATION 8,631 13,983 VEHICLE 24,952 24,952 LESS ACCUMULATED DEPRECIATION 24,952 24,952 TOTAL 53,806 50,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,487 9,458 UNSECURED NOTES AND LOANS PAYABLE 0 11,000 MORTGAGE AND OTHER NOTES PAYABLE 15,857 5,287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCY POULIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02074697961
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0010372086
ReturnHeader/Filer/PhoneNum02074697961
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44
ReturnHeader/Filer/USAddress/CityNm0E ORLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830772076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LG&H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 STILLWATER AVE STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANGOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004401
ReturnHeader/PreparerPersonGrp/PhoneNum02079904585
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH BAILEY
ReturnHeader/ReturnTs02022-11-15T13:31:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POULIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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