Civic Intelligence

St Francis Homes for Boys

990 • Fiscal year 2018 • EIN 23-1370504

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization Profilewww.SFSJ.org
222 N 17th stPhiladelphia, PA 19102

(215) 587-3892

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.55x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

23rd percentile

-4.4%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$204,846

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$7,146,650

Up $203,506 (+2.9%) from 2017

Net Assets

Down

$968,397

Down $490,762 (-34%) from 2017

Liabilities

Up

$6,178,253

Up $694,268 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Up

$11,268,887

Up $528,537 (+4.9%) from 2017

Expenses

Up

$11,759,650

Up $175,118 (+1.5%) from 2017

Net Income

Up

-$490,763

Up $353,419 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,795,616Liabilities 2010: $9,855,997Net Assets 2010: $6,939,6192010Assets 2011: $17,091,201Liabilities 2011: $9,378,117Net Assets 2011: $7,713,0842011Assets 2012: $9,306,036Liabilities 2012: $3,839,196Net Assets 2012: $5,466,8402012Assets 2013: $9,122,524Liabilities 2013: $4,641,723Net Assets 2013: $4,480,8012013Assets 2014: $7,803,739Liabilities 2014: $4,427,276Net Assets 2014: $3,376,4632014Assets 2015: $8,466,909Liabilities 2015: $5,526,834Net Assets 2015: $2,940,0752015Assets 2016: $7,562,083Liabilities 2016: $5,258,742Net Assets 2016: $2,303,3412016Assets 2017: $6,943,144Liabilities 2017: $5,483,985Net Assets 2017: $1,459,1592017Assets 2018: $7,146,650Liabilities 2018: $6,178,253Net Assets 2018: $968,3972018Assets 2019: $6,590,193Liabilities 2019: $6,022,566Net Assets 2019: $567,6272019Assets 2020: $7,703,344Liabilities 2020: $7,427,782Net Assets 2020: $275,5622020Assets 2021: $7,333,244Liabilities 2021: $5,210,499Net Assets 2021: $2,122,7452021Assets 2022: $8,299,511Liabilities 2022: $3,661,848Net Assets 2022: $4,637,6632022Assets 2023: $7,245,059Liabilities 2023: $2,543,095Net Assets 2023: $4,701,9642023Assets 2024: $7,923,004Liabilities 2024: $2,441,798Net Assets 2024: $5,481,2062024

Highlighted filing

2018

Assets$7,146,650
Liabilities$6,178,253
Net Assets$968,397
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,905,3702010Expenses 2011: $10,439,6442011Revenue 2012: $9,404,808Expenses 2012: $11,337,702Net Income 2012: -$1,932,8942012Expenses 2013: $10,878,1772013Revenue 2014: $10,527,413Expenses 2014: $11,708,582Net Income 2014: -$1,181,1692014Revenue 2015: $11,108,323Expenses 2015: $11,401,359Net Income 2015: -$293,0362015Revenue 2016: $10,663,942Expenses 2016: $11,266,675Net Income 2016: -$602,7332016Revenue 2017: $10,740,350Expenses 2017: $11,584,532Net Income 2017: -$844,1822017Revenue 2018: $11,268,887Expenses 2018: $11,759,650Net Income 2018: -$490,7632018Revenue 2019: $11,082,676Expenses 2019: $11,483,447Net Income 2019: -$400,7712019Revenue 2020: $10,445,192Expenses 2020: $10,737,257Net Income 2020: -$292,0652020Revenue 2021: $9,978,329Expenses 2021: $8,131,146Net Income 2021: $1,847,1832021Revenue 2022: $10,750,684Expenses 2022: $8,235,766Net Income 2022: $2,514,9182022Revenue 2023: $8,165,514Expenses 2023: $8,101,213Net Income 2023: $64,3012023Revenue 2024: $9,011,619Expenses 2024: $8,232,377Net Income 2024: $779,2422024

Highlighted filing

2018

Revenue$11,268,887
Expenses$11,759,650
Net Income-$490,763
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.2
Gross Receipts
$11,268,887
Mission and Program Overview

Mission

Residential services for adolescent boys.

Campus cottages, community group homes, supported independent living (sil) apartments, and specialized school for dependent children ages 10-21. Case management, behavioral therapy, residential supervision, recreational activities, spiritual & vocational support. Maternity & mother/baby residence

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,652,453$2,934,834▲ $282,381
Land, Buildings, and Equipment, Net$2,400,382$2,012,938▼ $387,444
Investments in Publicly Traded Securities$1,189,982$1,503,889▲ $313,907
Other Notes and Loans Receivable, Net$513,208$500,984▼ $12,224
Prepaid Expenses and Deferred Charges$168,531$178,839▲ $10,308
Cash and Non-Interest-Bearing Accounts$15,166$15,166→ $0
Pledges and Grants Receivable$3,422--
Total Assets$6,943,144$7,146,650▲ $203,506
Liabilities
Other Liabilities$4,795,363$5,455,064▲ $659,701
Accounts Payable and Accrued Expenses$688,622$723,189▲ $34,567
Total Liabilities$5,483,985$6,178,253▲ $694,268
Net Assets / Fund Balance
Permanently Rstr Net Assets$566,453$585,224▲ $18,771
Temporarily Rstr Net Assets$417,873$414,632▼ $3,241
Unrestricted Net Assets$474,833$-31,459▼ $506,292
Total Net Assets Fund Balance$1,459,159$968,397▼ $490,762
Total Liabilities and Net Assets / Fund Balance$6,943,144$7,146,650▲ $203,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,849,538$5,189,583$7,039,121
Equipment$163,400$1,789,237$1,952,637

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$984,326-▲ $15,530-$999,856
2016$903,024-▲ $81,302-$984,326
2015$952,430-▼ $49,406-$903,024
2014$959,619$4,760▼ $11,949-$952,430
2013$850,762-▲ $108,857-$959,619
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James AmatoExec. VPFT$90,024$114,822$204,846
Wayne G GrahamDirect Care WorkerFT$118,622$19,702$138,324

Board Members and Trustees

NameTitle
John J McintyrePresident of Board
John DelaneyVice President
Bob ByrneBoard of Director
Daniel ConnellyBoard of Director
Denise HodgonBoard of Director
Dennis KennedyBoard of Director
Donald FrielBoard of Director
Fred LokutaBoard of Director
Gerald L Brown JrBoard of Director
Jacqueline DelaneyBoard of Director
James RandolophBoard of Director
John MeachamBoard of Director
Julian StaniecBoard of Director
Kim StaudtBoard of Director
Lorraine KnightBoard of Director
Manus MchughBoard of Director
Mark NesselBoard of Director
Michael MchughBoard of Director
Nancy AndersonBoard of Director
Paul KennedyBoard of Director
Peter T AnconaBoard of Director
Teresa LamoreBoard of Director
Thomas HigginsBoard of Director
Thomas P SholesBoard of Director
Vince LiuzziBoard of Director
Yemele AyalaBoard of Director Secretary
James Amato-
Maura KellyTreasure

Highest Paid Contractors

ContractorServicesLocationCompensation
Gerald Deeneypsychiatric services128 E Burto Lane, Sharon Hill, PA 19079$147,667
Revenue and Support

Revenue Composition

Contributions and Grants
$863,992
Program Service Revenue
$10,303,122
Investment Income
$101,773
Other Revenue
$0
All Other Contributions
$449,661
Change in Net Assets
$-490,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,268,887
Total Revenue per Audited Statements
$11,268,887
Total Revenue per Form 990
$11,268,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,259,930
Other Expenses$3,499,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,458,541$481,151$0$5,939,692
Other Employee Benefits$1,091,024$96,818$0$1,187,842
Occupancy$552,301$49,012$0$601,313
Pension Plan Contributions$531,547$47,170$0$578,717
Payroll Taxes$508,550$45,129$0$553,679
Other Expenses$480,035$0$0$480,035
Depreciation Depletion$372,903$33,092$0$405,995
Information Technology$210,703$18,699$0$229,402
Office Expenses$179,386$15,919$0$195,305
Travel$161,880$14,365$0$176,245
All Other Expenses$150,546$13,359$0$163,905
Insurance$105,723$9,382$0$115,105
Payments to Affiliates$0$37,891$0$37,891
Fees for Services Legal$0$19,860$0$19,860
Conferences and Meetings$0$7,500$0$7,500
Interest$0$2,767$0$2,767
Total Functional Expenses$10,570,033$1,189,617$0$11,759,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,759,649
Total Expenses per Audited Statements$11,759,649
Total Expenses per Form 990$11,759,649
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 tax$5,455,064
Catholic Social Services loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Francis Homes for Boys
EIN
23-1370504
Phone
2155873892
Address
222 N 17th st, Philadelphia, PA 19102

Signing Officer

Name
Gary Miller
Title
Divsion Controller
Phone
2155873892
Signed
2019-05-01

Organization Details

Principal Officer
Gary Miller
Formed
1888
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
16
Employees
206
Volunteers
3

Preparer

Firm
Catholic Social Services
Address
222 N 17TH ST, PHILADELPHIA, PA 19103-1202
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“see attached schedule”

Pt VI, Line 12C

“see attached schedule”

Pt VI, Line 15A

“see attached schedule”

Pt VI, Line 19

“see attached schedule”

Pt VI, Line 6

“see attached schedule”

Pt VI, Line 7B

“see attached schedule”

Pt VI, Line 7A

“see attached schedule”

Pt VI, Line 15B

“see attached schedule”

Pt VI, Line 1A

“see attached schedule”

Form 990, Part IX, Line 24E

“Staff development 22928. 22928. 0. 0.”

Form 990, Part IX, Line 24E

“subscrpition 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“other operation cost 42775. 29416. 13359. 0.”

Form 990, Part IX, Line 24E

“equipment 9332. 9332. 0. 0.”

Form 990, Part IX, Line 24E

“Mics 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“equipment 25421. 25421. 0. 0.”

Form 990, Part IX, Line 24E

“furniture 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“teaching supplies 3843. 3843. 0. 0.”

Form 990, Part IX, Line 24E

“Non allowable 36343. 36343. 0. 0.”

Form 990, Part IX, Line 24E

“Employee Tution 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Xerox 8971. 8971. 0. 0.”

Form 990, Part IX, Line 24E

“printing 395. 395. 0. 0.”

Form 990, Part IX, Line 24E

“charity 13897. 13897. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“The endowmnet funds are used to provide financial support”

Pt V, Line 4

“for the program operated by St.Francis Homes for Boys”

Pt XI, Line 2D

“donated service for the program”

Raw XML AppendixShowing 400 of 1,081 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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,146,650
Liabilities
$6,178,253
Net assets
$968,397
Revenue
$11,268,887
Expenses
$11,759,650
Net income
-$490,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.92$2.44$5.48$9.01$8.23$0.78
2023Detailed filing. Detailed filing data is available for this year.$7.25$2.54$4.70$8.17$8.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$8.30$3.66$4.64$10.8$8.24$2.51
2021Detailed filing. Detailed filing data is available for this year.$7.33$5.21$2.12$9.98$8.13$1.85
2020Detailed filing. Detailed filing data is available for this year.$7.70$7.43$0.28$10.4$10.7$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.59$6.02$0.57$11.1$11.5$0.40
2018Detailed filing. Detailed filing data is available for this year.$7.15$6.18$0.97$11.3$11.8$0.49
2017Detailed filing. Detailed filing data is available for this year.$6.94$5.48$1.46$10.7$11.6$0.84
2016Detailed filing. Detailed filing data is available for this year.$7.56$5.26$2.30$10.7$11.3$0.60
2015Detailed filing. Detailed filing data is available for this year.$8.47$5.53$2.94$11.1$11.4$0.29
2014Detailed filing. Detailed filing data is available for this year.$7.80$4.43$3.38$10.5$11.7$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$4.64$4.48$10.9
2012Summary only. Only limited summary data is available for this year.$9.31$3.84$5.47$9.40$11.3$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$9.38$7.71$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$9.86$6.94$12.9