Civic Intelligence

St. Francis Community Inc.

990 • Fiscal year 2016 • EIN 20-3391947

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 12, 2017

Organization Profile
1030 NE 13th AveFt Lauderdale, FL 33004-2219

(954) 927-8849

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$30,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,480,800

Down $14,451 (-0.6%) from 2015

Net Assets

Down

$2,480,800

Down $14,451 (-0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin19th percentile

Revenue

Up

$107,134

Up $12,745 (+14%) from 2015

Expenses

Up

$121,585

Up $7,640 (+6.7%) from 2015

Net Income

Up

-$14,451

Up $5,105 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2016

Assets$2,480,800
Liabilities$0
Net Assets$2,480,800
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$107,134
Expenses$121,585
Net Income-$14,451
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$107,134
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.

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. Residents are expected to find stable employment, and cook for themselves in the full kitchens provided in each living unit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,495,251$2,480,800▼ $14,451
Land, Buildings, and Equipment, Net$2,478,709$2,460,624▼ $18,085
Cash and Non-Interest-Bearing Accounts$15,612$19,246▲ $3,634
Total Assets$2,495,251$2,480,800▼ $14,451
Other Assets Total$930$930→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,495,251$2,480,800▼ $14,451
Total Liabilities and Net Assets / Fund Balance$2,495,251$2,480,800▼ $14,451

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,894,352-$1,894,352
Buildings$564,619$144,781$709,400
Equipment$1,653$31,417$33,070
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MassariPres/TreasFT$30,000$30,000

Board Members and Trustees

NameTitle
Carol ParksBoard Member
Charles DoughertyBoard Member
Joseph GoldmanBoard Member
Mark SkipperBoard Member
Roger StanwayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,485
Program Service Revenue
$105,649
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,485
Change in Net Assets
$-14,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,585
Salaries, Compensation, and Employee Benefits$30,000
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$30,000--$30,000
Depreciation Depletion$10,275$9,150-$19,425
Insurance-$6,970-$6,970
Office Expenses-$4,845-$4,845
All Other Expenses$740$1,398-$2,138
Fees for Services Legal-$1,725-$1,725
Other Expenses$225$200-$425
Total Functional Expenses$62,143$59,442$0$121,585
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-
Construction loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 available to all board members”

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

“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
Rodrigo Posada
Title
Chief Accounting Officer
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Massari
Formed
2005
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
EZ File Inc
Address
6991 W BROWARD BLVD STE 105, PLANTATION, FL 33317
Preparer
Rodrigo Posada
Phone
9543162590
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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0999396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01397841
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0564619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709400
IRS990ScheduleD/EquipmentGrp/BookValueAmt01653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033070
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01894352
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01894352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Construction loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02460624
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of 990 are made available 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 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02495251
IRS990/TotalAssetsEOYAmt02480800
IRS990/TotalAssetsGrp/BOYAmt02495251
IRS990/TotalAssetsGrp/EOYAmt02480800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01485
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02495251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02480800
IRS990/TotalProgramServiceExpensesAmt062143
IRS990/TotalProgramServiceRevenueAmt0105649
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02495251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02480800
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01030 NE 13TH AVE
IRS990/USAddress/CityNm0FT LAUDERDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0333042219
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODRIGO POSADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF ACCOUNTING OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0164B511007FDCD413A0EF3A5457FC095631B9ED7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002957E3168C91203EAF2B1E9BC3A184565A71AE6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.203.226
ReturnHeader/FilingSecurityInformation/IPDt02017-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:48:04
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/PhoneNum09543162590
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODRIGO POSADA
ReturnHeader/ReturnTs02017-12-12T08:01:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,480,800
Liabilities
$0
Net assets
$2,480,800
Revenue
$107,134
Expenses
$121,585
Net income
-$14,451
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