Civic Intelligence

Saint Francis Sharing & Caring Inc.

990EZ • Fiscal year 2012 • EIN 25-1780374

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 27, 2013

Organization ProfileN/A
PO Box 25015935-0250
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$192,956

Up $15,244 (+8.6%) from 2011

Net Assets

Up

$156,045

Up $18,760 (+14%) from 2011

Liabilities

Down

$36,911

Down $3,516 (-8.7%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin75th percentile

Revenue

Up

$106,562

Up $28,443 (+36%) from 2011

Expenses

Up

$87,803

Up $3,162 (+3.7%) from 2011

Net Income

Up

$18,759

Up $25,281 (+388%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $177,712Liabilities 2011: $40,427Net Assets 2011: $137,2852011Assets 2012: $192,956Liabilities 2012: $36,911Net Assets 2012: $156,0452012Assets 2014: $176,442Liabilities 2014: $28,092Net Assets 2014: $148,3502014Assets 2015: $208,627Liabilities 2015: $23,933Net Assets 2015: $184,6942015Assets 2016: $522,213Liabilities 2016: $276,433Net Assets 2016: $245,7802016Assets 2018: $663,065Liabilities 2018: $250,904Net Assets 2018: $412,1612018Assets 2019: $711,678Liabilities 2019: $235,934Net Assets 2019: $475,7442019Assets 2020: $750,227Liabilities 2020: $220,115Net Assets 2020: $530,1122020Assets 2022: $985,924Liabilities 2022: $187,538Net Assets 2022: $798,3862022Assets 2024: $1,061,294Liabilities 2024: $151,049Net Assets 2024: $910,2452024

Highlighted filing

2012

Assets$192,956
Liabilities$36,911
Net Assets$156,045
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $78,119Expenses 2011: $84,641Net Income 2011: -$6,5222011Revenue 2012: $106,562Expenses 2012: $87,803Net Income 2012: $18,7592012Revenue 2014: $92,299Expenses 2014: $74,674Net Income 2014: $17,6252014Revenue 2015: $86,211Expenses 2015: $49,867Net Income 2015: $36,3442015Revenue 2016: $110,029Expenses 2016: $48,943Net Income 2016: $61,0862016Revenue 2018: $184,092Expenses 2018: $109,613Net Income 2018: $74,4792018Revenue 2019: $223,809Expenses 2019: $160,226Net Income 2019: $63,5832019Revenue 2020: $217,596Expenses 2020: $163,228Net Income 2020: $54,3682020Revenue 2022: $338,172Expenses 2022: $248,257Net Income 2022: $89,9152022Revenue 2024: $445,799Expenses 2024: $398,728Net Income 2024: $47,0712024

Highlighted filing

2012

Revenue$106,562
Expenses$87,803
Net Income$18,759
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

ASSISTANCE TO THE NEEDY.

Filing and Contact Details

Filer

EIN
25-1780374
Raw XML Appendix178 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044719
IRS990EZ/CashSavingsAndInvestments/EOY059963
IRS990EZ/ContributionsGiftsGrantsEtc047942
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018759
IRS990EZ/FeesAndOthPymtToIndContractors02025
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0106562
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome070
IRS990EZ/LandAndBuildings/BOY0132993
IRS990EZ/LandAndBuildings/EOY0132993
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0137285
IRS990EZ/NetAssetsOrFundBalancesBOY0137285
IRS990EZ/NetAssetsOrFundBalances/EOY0156045
IRS990EZ/NetAssetsOrFundBalancesEOY0156045
IRS990EZ/OccupancyRentUtilitiesAndMaint014448
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition515.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK VON LUNEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SALLY GAVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN ZAMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS EASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CELENE MOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FOOD PANTRY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CASH ASSISTANCE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal071258
IRS990EZ/OtherRevenueTotal02
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSISTANCE TO THE NEEDY
IRS990EZ/PrintingPublicationsPostage072
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOOD PANTRY--FOOD FOR THE NEEDY ACCORDING TO FEDERAL POVERTY GUIDELINES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THRIFT SHOPPE CLOTHING STORE--SALES OF DONATED ITEMS AND PROVISION OF CLOTHING TO THE NEEDY WITHOUT COST
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CASH ASSISTANCE--ASSISTANCE TO THE NEEDY VIA PAYMENTS DIRECTLY TO PROVIDED FOR RENT, UTILITIES, EMERGENCY NEEDS, ETC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035580
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12666
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses229516
IRS990EZ/ProgramServiceRevenue058548
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY040427
IRS990EZ/SumOfTotalLiabilities/EOY036911
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10296 WOODSTOWN HWY PO BOX 250
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOLLSOPLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0159350250
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUE ZEMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08144792480
IRS990EZ/TotalAssets/BOY0177712
IRS990EZ/TotalAssets/EOY0192956
IRS990EZ/TotalExpenses087803
IRS990EZ/TotalProgramServiceExpenses067762
IRS990EZ/TotalRevenue0106562
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: THEFT RECOVERY; 2010: 18615.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047942
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026687
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032456
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031896
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026299
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0165280
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0120
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0285
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0472
IRS990ScheduleA/GrossInvestmentIncome509/Total0884
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years053411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years057629
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years058555
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0221020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0120
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0285
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0472
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0884
IRS990ScheduleA/InvestmentIncomePercentage00.00220
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years018615
IRS990ScheduleA/OtherIncome509/Total018615
IRS990ScheduleA/PriorYearSupportPercentage00.95490
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00270
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95190
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090386300
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047942
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078112
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years085867
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years089525
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years084854
IRS990ScheduleA/Total509/Total0386300
IRS990ScheduleA/TotalSupportTotal/Total0405799
IRS990ScheduleO/GeneralExplanation/Explanation0ROUNDING 2.
IRS990ScheduleO/GeneralExplanation/Explanation1INTEREST EXPENSE 2454. REAL ESTATE TAXES 111. CASH ASSISTANCE EXPENSE 29516. FOOD PANTRY EXPENSE 35580. THRIFT SHOPPE EXPENSE 2666. GENERAL OPERATION EXPENSE 931.
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING 1.
IRS990ScheduleO/GeneralExplanation/Explanation3FIRST COMMONWEALTH LOAN 40091. 36616. PA SALES TAX COLLECTED 336. 295.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251780374
ReturnHeader/Filer/Name/BusinessNameLine10SAINT FRANCIS SHARING AND CARING
ReturnHeader/Filer/NameControl0SAIN
ReturnHeader/Filer/Phone08144792480
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 250
ReturnHeader/Filer/USAddress/City0HOLLSOPPLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0159350250
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-27
ReturnHeader/Officer/Name0SUSAN ZAMAN
ReturnHeader/Officer/Phone08144792480
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES D STAHL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101732 SCALP AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOHNSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015904
ReturnHeader/Preparer/Name0JAMES D STAHL
ReturnHeader/Preparer/Phone08144675145
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-29T13:49:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$192,956
Liabilities
$36,911
Net assets
$156,045
Revenue
$106,562
Expenses
$87,803
Net income
$18,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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