Civic Intelligence

Saint Francis Sharing & Caring Inc.

990EZ • Fiscal year 2011 • EIN 25-1780374

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile N/A

PO Box 25015935-0250

Siviq Scores

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

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Higher net margin than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Faster revenue growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets81st percentile

Assets

$177,712

No earlier filing loaded for comparison.

Net Assets

$137,285

No earlier filing loaded for comparison.

Liabilities

$40,427

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin27th percentile

Revenue

$78,119

No earlier filing loaded for comparison.

Expenses

$84,641

No earlier filing loaded for comparison.

Net Income

-$6,522

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2011

Assets$177,712

Liabilities$40,427

Net Assets$137,285

Open 2011 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2011

Revenue$78,119

Expenses$84,641

Net Income-$6,522

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

ASSISTANCE TO THE NEEDY.

Filing and Contact Details

Filer

EIN: 25-1780374

Raw XML Appendix203 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	53658
IRS990EZ/CashSavingsAndInvestments/EOY	0	44719
IRS990EZ/ContributionsGiftsGrantsEtc	0	26687
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-6522
IRS990EZ/FeesAndOthPymtToIndContractors	0	671
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	78119
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	132993
IRS990EZ/LandAndBuildings/EOY	0	132993
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	143807
IRS990EZ/NetAssetsOrFundBalancesBOY	0	143807
IRS990EZ/NetAssetsOrFundBalances/EOY	0	137285
IRS990EZ/NetAssetsOrFundBalancesEOY	0	137285
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	7517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	3026 CARPENTERS PARK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	1217 MAPLE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	1217 MAPLE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	315 SENECA TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	903 S MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	225 PINE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	DAVIDSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	DAVIDSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	DAVIDSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	DAVIDSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	HOLLSOPPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	DAVIDSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	15928
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	15928
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	15928
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	15928
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	15935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	15928
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GREGORY VAN DYKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PATRIC GAVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SALLY GAVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	STEPHEN AHERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CHRIS EASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CELENE MOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SEC/SUPERVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	FOOD PANTRY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	CASH ASSISTANCE DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	76365
IRS990EZ/OtherRevenueTotal	0	7
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ASSISTANCE TO THE NEEDY
IRS990EZ/PrintingPublicationsPostage	0	88
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	FOOD PANTRY--FOOD FOR THE NEEDY ACCORDING TO FEDERAL POVERTY GUIDELINES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	THRIFT SHOPPE CLOTHING STORE--SALES OF DONATED ITEMS AND PROVISION OF CLOTHING TO THE NEEDY WITHOUT COST
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	CASH ASSISTANCE--ASSISTANCE TO THE NEEDY VIA PAYMENTS DIRECTLY TO PROVIDED FOR RENT, UTILITIES, EMERGENCY NEEDS, ETC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	26527
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	21315
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	25613
IRS990EZ/ProgramServiceRevenue	0	51425
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	42844
IRS990EZ/SumOfTotalLiabilities/EOY	0	40427
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	296 WOODSTOWN HWY PO BOX 250
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HOLLSOPLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	159350250
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SUE ZEMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8144792480
IRS990EZ/TotalAssets/BOY	0	186651
IRS990EZ/TotalAssets/EOY	0	177712
IRS990EZ/TotalExpenses	0	84641
IRS990EZ/TotalProgramServiceExpenses	0	73455
IRS990EZ/TotalRevenue	0	78119
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART III, LINE 12; DESCRIPTION: THEFT RECOVERY; 2010: 18615.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	26687
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	32456
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	31896
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	26299
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	26299
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	143637
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	7
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	120
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	285
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	472
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	311
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1195
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	51425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	53411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	57629
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	58555
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	54675
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	275695
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	120
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	285
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	472
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	311
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1195
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00270
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	18615
IRS990ScheduleA/OtherIncome509/Total	0	18615
IRS990ScheduleA/PriorYearSupportPercentage	0	0.95310
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00500
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.95490
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	419332
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	78112
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	85867
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	89525
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	84854
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	80974
IRS990ScheduleA/Total509/Total	0	419332
IRS990ScheduleA/TotalSupportTotal/Total	0	439142
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST 7.
IRS990ScheduleO/GeneralExplanation/Explanation	1	MORTGAGE INTEREST 2753. REAL ESTATE TAXES 94. CASH ASSISTANCE 25613. FOOD PANTRY EXPENSE 26527. THRIFT SHOP EXPENSE 21315. MISCELLANEOUS 63.
IRS990ScheduleO/GeneralExplanation/Explanation	2	MORTGAGE 42844. 40091. SALES TAX COLLECTED 0. 336.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	251780374
ReturnHeader/Filer/Name/BusinessNameLine1	0	SAINT FRANCIS SHARING AND CARING
ReturnHeader/Filer/NameControl	0	SAIN
ReturnHeader/Filer/Phone	0	8144793131
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 250
ReturnHeader/Filer/USAddress/City	0	HOLLSOPPLE
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	159350250
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-15
ReturnHeader/Officer/Name	0	SUSAN ZAMAN
ReturnHeader/Officer/Phone	0	8144793131
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JAMES D STAHL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1732 SCALP AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	JOHNSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	15904
ReturnHeader/Preparer/Name	0	JAMES D STAHL
ReturnHeader/Preparer/Phone	0	8144675145
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-15T09:53:11-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $177,712
Liabilities: $40,427
Net assets: $137,285
Revenue: $78,119
Expenses: $84,641
Net income: -$6,522

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.06	$0.15	$0.91	$0.45	$0.40	$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.99	$0.19	$0.80	$0.34	$0.25	$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.75	$0.22	$0.53	$0.22	$0.16	$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.71	$0.24	$0.48	$0.22	$0.16	$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.66	$0.25	$0.41	$0.18	$0.11	$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.52	$0.28	$0.25	$0.11	$0.05	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$0.21	$0.02	$0.18	$0.09	$0.05	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.18	$0.03	$0.15	$0.09	$0.07	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.19	$0.04	$0.16	$0.11	$0.09	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.04	$0.14	$0.08	$0.08	$0.01