Civic Intelligence

Saint Francis Sharing & Caring Inc.

990EZ • Fiscal year 2013 • EIN 25-1780374

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

PO Box 25015935-0250

(814) 479-2480

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.35x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$163,684

Down $29,272 (-15%) from 2012

Net Assets

Down

$130,725

Down $25,320 (-16%) from 2012

Liabilities

Down

$32,959

Down $3,952 (-11%) from 2012

Revenue

Down

$95,031

Down $11,531 (-11%) from 2012

Expenses

Down

$75,358

Down $12,445 (-14%) from 2012

Net Income

Up

$19,673

Up $914 (+4.9%) from 2012

Historical Trend

Balance Sheet Trend

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 2013: $163,684Liabilities 2013: $32,959Net Assets 2013: $130,7252013Assets 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

2013

Assets$163,684
Liabilities$32,959
Net Assets$130,725

Operations Trend

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 2013: $95,031Expenses 2013: $75,358Net Income 2013: $19,6732013Revenue 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

2013

Revenue$95,031
Expenses$75,358
Net Income$19,673
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$97,115
Mission and Program Overview

Mission

ASSISTANCE TO THE NEEDY.

ASSISTANCE TO THE NEEDY

Program Services

DescriptionGrantsExpenses
FOOD PANTRY--FOOD FOR THE NEEDY ACCORDING TO FEDERAL POVERTY GUIDELINES-$34,522
CASH ASSISTANCE--ASSISTANCE TO THE NEEDY VIA PAYMENTS DIRECTLY TO PROVIDED FOR RENT UTILITIES EMERGENCY NEEDS ETC-$20,837
THRIFT SHOPPE CLOTHING STORE--SALES OF DONATED ITEMS AND PROVISION OF CLOTHING TO THE NEEDY WITHOUT COST-$15,161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK VON LUNENPresident-$0--
ROBERT BROWNVice-President-$0--
SALLY GAVINSecretaryPT$0--
SUSAN ZAMANTreasurerPT$0--
CHRIS EASHFood Pantry DirectorPT$0--
CELENE MOCKCash Assistance DirectorPT$0--
Filing and Contact Details

Filer

EIN
25-1780374

Signing Officer

Name
Treasurer
Title
Susan Zaman
Phone
8144792480
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Clark Hostetter CPA
Phone
8144105229
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountinterest expense 1,154real estate taxes 178cash assistance expense 20,836food pantry expense 564food only-food pantry expense 32,021thrift shoppe expense 2,974supplies 173general business expense 2,786

Other changes in net assets or fund balances Part I line 20

Description amountland - adj to correct book value (44,993)

Description of total liabilities Part II line 26

Category beginning of year end of yearfirst commonealth loan 36,616 32,661pa sales tax liability 295 298

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08144792480
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IRS990EZ/BooksInCareOfDetail/USAddress/City0HOLLSOPPLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0159350250
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK VON LUNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALLY GAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN ZAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS EASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CELENE MOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FOOD PANTRY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CASH ASSISTANCE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-44993
IRS990EZ/OtherExpensesTotalAmt060686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO THE NEEDY
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt059249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD PANTRY--FOOD FOR THE NEEDY ACCORDING TO FEDERAL POVERTY GUIDELINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THRIFT SHOPPE CLOTHING STORE--SALES OF DONATED ITEMS AND PROVISION OF CLOTHING TO THE NEEDY WITHOUT COST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CASH ASSISTANCE--ASSISTANCE TO THE NEEDY VIA PAYMENTS DIRECTLY TO PROVIDED FOR RENT UTILITIES EMERGENCY NEEDS ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034522
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115161
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220837
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02084
IRS990EZ/SpecialEventsNetIncomeLossAmt0859
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036911
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032959
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075358
IRS990EZ/TotalProgramServiceExpensesAmt070520
IRS990EZ/TotalRevenueAmt095031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173856
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058548
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95780
IRS990ScheduleA/PublicSupportTotal509Amt0454118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094124
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089525
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095031
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0474122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST EXPENSE 1,154REAL ESTATE TAXES 178CASH ASSISTANCE EXPENSE 20,836FOOD PANTRY EXPENSE 564FOOD ONLY-FOOD PANTRY EXPENSE 32,021THRIFT SHOPPE EXPENSE 2,974SUPPLIES 173GENERAL BUSINESS EXPENSE 2,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLAND - ADJ TO CORRECT BOOK VALUE (44,993)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFIRST COMMONEALTH LOAN 36,616 32,661PA SALES TAX LIABILITY 295 298
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUSAN ZAMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08144792480
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAINT FRANCIS SHARING & CARING INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0251780374
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 250
ReturnHeader/Filer/USAddress/City0HOLLSOPPLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0159350250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261559780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACTION ACCOUNTING CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10214 WOODSTOWN HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOLLSOPPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015935
ReturnHeader/PreparerPersonGrp/PhoneNum08144105229
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK HOSTETTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T12:50:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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