Civic Intelligence

St Francis Community Inc

EIN 20-3391947 • 501(c)3 • Ft Lauderdale, FL

Profile

Recovery house for men and women with drug and or alcohol addiction. Residents participate in a structured program patterned after the AA 12 Step program which includes mandatory group meetings.

1030 NE 13th AveFt Lauderdale, FL 33004-2219
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,367,284

Down $27,125 (-1.1%) from 2023

Liabilities

Up

$2,914

Up $649 (+29%) from 2023

Net Assets

Down

$2,364,370

Down $27,774 (-1.2%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin12th percentile

Revenue

Down

$111,125

Down $22,002 (-17%) from 2023

Expenses

Up

$138,899

Up $668 (+0.5%) from 2023

Net Income

Down

-$27,774

Down $22,670 (-444%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,586,303Liabilities 2011: $645,601Net Assets 2011: $1,940,7022011Assets 2012: $2,560,859Liabilities 2012: $0Net Assets 2012: $2,560,8592012Assets 2013: $2,550,753Liabilities 2013: $0Net Assets 2013: $2,550,7532013Assets 2014: $2,514,807Liabilities 2014: $0Net Assets 2014: $2,514,8072014Assets 2015: $2,495,251Liabilities 2015: $0Net Assets 2015: $2,495,2512015Assets 2016: $2,480,800Liabilities 2016: $0Net Assets 2016: $2,480,8002016Assets 2017: $2,454,741Liabilities 2017: $0Net Assets 2017: $2,454,7412017Assets 2018: $2,441,494Liabilities 2018: $0Net Assets 2018: $2,441,4942018Assets 2019: $2,417,134Liabilities 2019: $0Net Assets 2019: $2,417,1342019Assets 2020: $2,409,569Liabilities 2020: $0Net Assets 2020: $2,409,5692020Assets 2021: $2,395,546Liabilities 2021: $0Net Assets 2021: $2,395,5462021Assets 2022: $2,397,248Liabilities 2022: $0Net Assets 2022: $2,397,2482022Assets 2023: $2,394,409Liabilities 2023: $2,265Net Assets 2023: $2,392,1442023Assets 2024: $2,367,284Liabilities 2024: $2,914Net Assets 2024: $2,364,3702024

Highlighted filing

2024

Assets$2,367,284
Liabilities$2,914
Net Assets$2,364,370
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $448,888Expenses 2011: $117,915Net Income 2011: $330,9732011Revenue 2012: $999,396Expenses 2012: $379,259Net Income 2012: $620,1372012Revenue 2013: $113,882Expenses 2013: $123,988Net Income 2013: -$10,1062013Revenue 2014: $83,040Expenses 2014: $118,986Net Income 2014: -$35,9462014Revenue 2015: $94,389Expenses 2015: $113,945Net Income 2015: -$19,5562015Revenue 2016: $107,134Expenses 2016: $121,585Net Income 2016: -$14,4512016Revenue 2017: $93,283Expenses 2017: $119,208Net Income 2017: -$25,9252017Revenue 2018: $106,131Expenses 2018: $119,378Net Income 2018: -$13,2472018Revenue 2019: $105,775Expenses 2019: $130,135Net Income 2019: -$24,3602019Revenue 2020: $117,807Expenses 2020: $125,373Net Income 2020: -$7,5662020Revenue 2021: $116,746Expenses 2021: $125,875Net Income 2021: -$9,1292021Revenue 2022: $126,303Expenses 2022: $124,602Net Income 2022: $1,7012022Revenue 2023: $133,127Expenses 2023: $138,231Net Income 2023: -$5,1042023Revenue 2024: $111,125Expenses 2024: $138,899Net Income 2024: -$27,7742024

Highlighted filing

2024

Revenue$111,125
Expenses$138,899
Net Income-$27,774
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,367,284
Liabilities
$2,914
Net assets
$2,364,370
Revenue
$111,125
Expenses
$138,899
Net income
-$27,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.36$0.11$0.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.13$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.13$0.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.12$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.12$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.11$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.11$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.09$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.08$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.11$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$1.00$0.38$0.62
2011Summary only. Only limited summary data is available for this year.$2.59$0.65$1.94$0.45$0.12$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$111,125
Mission and Program Overview

Mission

Recovery house for men and women with drug and or alcohol addiction. Residents participate in a structured program patterned after the AA 12 Step program which includes mandatory group meetings.

St Francis Communitys mission is to provide a recovery and rehabilitative enviromnent for individuals suffering from chemical dependency and or addictive related behaviour.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,392,144$2,364,370▼ $27,774
Land, Buildings, and Equipment, Net$2,336,752$2,321,114▼ $15,638
Cash and Non-Interest-Bearing Accounts$56,727$45,240▼ $11,487
Total Assets$2,394,409$2,367,284▼ $27,125
Other Assets Total$930$930→ $0
Liabilities
Unsecured Notes Loans Payable$2,265$2,914▲ $649
Total Liabilities$2,265$2,914▲ $649
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,392,144$2,364,370▼ $27,774
Total Liabilities and Net Assets / Fund Balance$2,394,409$2,367,284▼ $27,125

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,894,352-$1,894,352
Buildings$419,107$290,293$709,400
Other Land Buildings$1,905$28,536$30,441
Equipment$5,750$15,074$20,824
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carol ParksBoard Member
Charles DoughertyBoard Member
Joseph GoldmanBoard Member
Mark SkipperBoard Member
Michael MassariPres/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,125
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-27,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,899
Salaries, Compensation, and Employee Benefits$36,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Depreciation Depletion$10,150$9,686-$19,836
All Other Expenses-$7,416-$7,416
Fees for Services Accounting$431$431-$862
Other Expenses$12,883$131-$131
Total Functional Expenses$75,744$63,155$0$138,899
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Section B, Line 11B

“Copies of 990 are made avaiable to all board members.”

Form 990, Part VI, Section B, Line 12C

“By questions and answers”

Form 990, Part VI, Section B, Line 19

“St Francis Community makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Francis Community Inc
EIN
20-3391947
Phone
9549278849
Address
1030 NE 13TH AVE, FT LAUDERDALE, FL 33004-2219

Signing Officer

Name
Michael Massari
Title
President
Phone
9549278849
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Massari
Formed
2005
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
EZ File Inc
Address
6991 W Broward Blvd Ste 105, Plantation, FL 33317
Preparer
Rodrigo Posada
Phone
9548541549
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117807
IRS990ScheduleA/Total509Grp/TotalAmt0493983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0493983
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0419107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709400
IRS990ScheduleD/EquipmentGrp/BookValueAmt05750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020824
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01894352
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01894352
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01905
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02321114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of 990 are made avaiable to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By questions and answers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2St Francis Community makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02394409
IRS990/TotalAssetsEOYAmt02367284
IRS990/TotalAssetsGrp/BOYAmt02394409
IRS990/TotalAssetsGrp/EOYAmt02367284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02265
IRS990/TotalLiabilitiesEOYAmt02914
IRS990/TotalLiabilitiesGrp/BOYAmt02265
IRS990/TotalLiabilitiesGrp/EOYAmt02914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02392144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02364370
IRS990/TotalProgramServiceExpensesAmt075744
IRS990/TotalProgramServiceRevenueAmt0111125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02394409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02367284
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02265
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02914
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01030 NE 13TH AVE
IRS990/USAddress/CityNm0FT LAUDERDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0333042219
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MASSARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09549278849
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0203391947
ReturnHeader/Filer/PhoneNum09549278849
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 NE 13TH AVE
ReturnHeader/Filer/USAddress/CityNm0FT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330042219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202599842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EZ File Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06991 W Broward Blvd Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plantation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033317
ReturnHeader/PreparerPersonGrp/PhoneNum09548541549
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rodrigo Posada
ReturnHeader/ReturnTs02025-11-10T02:31:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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