Civic Intelligence

Saint Francis Sharing & Caring Inc.

990 • Fiscal year 2016 • EIN 25-1780374

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 250Hollsopple, PA 15935-0250

(814) 479-2480

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.51x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

150%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$522,213

Up $313,586 (+150%) from 2015

Net Assets

Up

$245,780

Up $61,086 (+33%) from 2015

Liabilities

Up

$276,433

Up $252,500 (+1055%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin93rd percentile

Revenue

Up

$110,029

Up $23,818 (+28%) from 2015

Expenses

Down

$48,943

Down $924 (-1.9%) from 2015

Net Income

Up

$61,086

Up $24,742 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$522,213
Liabilities$276,433
Net Assets$245,780
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$110,029
Expenses$48,943
Net Income$61,086
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$110,875
Mission and Program Overview

Mission

ASSISTANCE TO THE NEEDY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$105,032$402,036▲ $297,004
Cash and Non-Interest-Bearing Accounts$103,595$120,177▲ $16,582
Total Assets$208,627$522,213▲ $313,586
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,933$276,433▲ $252,500
Total Liabilities$23,933$276,433▲ $252,500
Net Assets / Fund Balance
Unrestricted Net Assets$184,694$245,780▲ $61,086
Total Net Assets Fund Balance$184,694$245,780▲ $61,086
Total Liabilities and Net Assets / Fund Balance$208,627$522,213▲ $313,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,036--
Land$88,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mark Von LunenPresident
Gregory PyleVice-president
Celene MockCash Assistance Director
Chris EashFood Pantry Director
Susan ZamanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,215
Program Service Revenue
$53,188
Investment Income
$102
Other Revenue
$524
All Other Contributions
$56,215
Change in Net Assets
$61,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,165
Grants and Similar Amounts Paid$16,778
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$16,778--$16,778
Occupancy$14,157--$14,157
Other Expenses$10,778$1,739-$1,739
Insurance$1,162--$1,162
Fees for Services Accounting-$475-$475
Interest$209--$209
Office Expenses-$135-$135
Total Functional Expenses$46,594$2,349$0$48,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,370
Fundraising Direct Expenses$846
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Members of organizations governing body are provided with a copy of completed 990 prior to filing.”

CEO executive director top management comp Part VI line 15A

“Management compensation is decided by the board of directors. All directors are required to abstain from voting in matters that could to which they could be related.”

Other officer or key employee compensation Part VI line 15B

“Officer and key employee compensation is decided by the board of directors. All directors are required to abstain from voting in matters that could to which they could be related.”

Governing documents etc available to public Part VI line 19

“Copies of governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Francis Sharing & Caring Inc
EIN
25-1780374
Address
PO BOX 250, HOLLSOPPLE, PA 15935-0250

Signing Officer

Name
Susan Zaman
Title
Treasurer
Phone
8144792480
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Von Lunen
Formed
1982
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100

Preparer

Firm
Action Accounting CPA LLC
Address
214 Woodstown Highway, Hollsopple, PA 15935
Preparer
Clark Hostetter CPA
Phone
8144105229
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm009:14:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472503484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Action Accounting CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 Woodstown Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollsopple
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$522,213
Liabilities
$276,433
Net assets
$245,780
Revenue
$110,029
Expenses
$48,943
Net income
$61,086
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
2016Detailed filing. Detailed filing data is available for this year.$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