Civic Intelligence

Saint Francis Sharing & Caring Inc.

990 • Fiscal year 2017 • EIN 25-1780374

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileN/A
107 Stevens LaneHollsopple, PA 15935-0250

(814) 479-2480

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.54x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$603,001

Up $80,788 (+15%) from 2016

Net Assets

Up

$337,681

Up $91,901 (+37%) from 2016

Liabilities

Down

$265,320

Down $11,113 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

Up

$172,366

Up $62,337 (+57%) from 2016

Expenses

Up

$80,465

Up $31,522 (+64%) from 2016

Net Income

Up

$91,901

Up $30,815 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 2017: $603,001Liabilities 2017: $265,320Net Assets 2017: $337,6812017Assets 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

2017

Assets$603,001
Liabilities$265,320
Net Assets$337,681
Open 2017 Filing

Operations Trend

Revenue Growth87th 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 2017: $172,366Expenses 2017: $80,465Net Income 2017: $91,9012017Revenue 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

2017

Revenue$172,366
Expenses$80,465
Net Income$91,901
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$173,194
Mission and Program Overview

Mission

ASSISTANCE TO THE NEEDY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$402,036$570,282▲ $168,246
Cash and Non-Interest-Bearing Accounts$120,177$32,719▼ $87,458
Total Assets$522,213$603,001▲ $80,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,433$263,669▼ $12,764
Accounts Payable and Accrued Expenses-$1,651-
Total Liabilities$276,433$265,320▼ $11,113
Net Assets / Fund Balance
Unrestricted Net Assets$245,780$337,681▲ $91,901
Total Net Assets Fund Balance$245,780$337,681▲ $91,901
Total Liabilities and Net Assets / Fund Balance$522,213$603,001▲ $80,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,282$12,904-
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
$64,378
Program Service Revenue
$107,227
Investment Income
$67
Other Revenue
$694
All Other Contributions
$64,378
Change in Net Assets
$91,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,202
Grants and Similar Amounts Paid$14,862
Salaries, Compensation, and Employee Benefits$6,401
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,862--$14,862
Interest$13,031--$13,031
Depreciation Depletion$12,167--$12,167
Occupancy$8,221--$8,221
Other Salaries and Wages$2,875$2,875-$5,750
Insurance$3,969--$3,969
Other Expenses$12,886$3,790-$3,790
Fees for Services Accounting-$768-$768
Office Expenses-$718-$718
Payroll Taxes$326$325-$651
Total Functional Expenses$71,989$8,476$0$80,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,522
Fundraising Direct Expenses$828
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 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
107 STEVENS LANE, HOLLSOPPLE, PA 15935-0250

Signing Officer

Name
Susan Zaman
Title
Treasurer
Phone
8144792480
Signed
2018-11-01
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
1
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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014862
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH ASSISTANCE VIA PAYMENTS FOR RENT UTIILITIES EMERGENCY NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PAYMENTS FOR RENT UTILITIES EMERGENCY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF ORGANIZATIONS GOVERNING BODY ARE PROVIDED WITH A COPY OF COMPLETED 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER AND KEY EMPLOYEE COMPENSATION IS DECIDED BY THE BOARD OF DIRECTORS. ALL DIRECTORS ARE REQUIRED TO ABSTAIN FROM VOTING IN MATTERS TO WHICH THEY COULD BE RELATED.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0603001
IRS990/TotalAssetsGrp/BOYAmt0522213
IRS990/TotalAssetsGrp/EOYAmt0603001
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IRS990/TotalContributionsAmt064378
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071989
IRS990/TotalFunctionalExpensesGrp/TotalAmt080465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276433
IRS990/TotalLiabilitiesEOYAmt0265320
IRS990/TotalLiabilitiesGrp/BOYAmt0276433
IRS990/TotalLiabilitiesGrp/EOYAmt0265320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337681
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071989
IRS990/TotalProgramServiceRevenueAmt0107227
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603001
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0245780
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0337681
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 250
IRS990/USAddress/CityNm0HOLLSOPPLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0159350250
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ZAMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08144792480
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT FRANCIS SHARING & CARING INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0251780374
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 STEVENS LANE
ReturnHeader/Filer/USAddress/CityNm0HOLLSOPPLE
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ReturnHeader/Filer/USAddress/ZIPCd0159350250
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F048E8BB0EF706D1A1804167AEE1D13DF680426D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F048E8BB0EF706D1A1804167AEE1D13DF680426D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02519132018313nc3ba3u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.255.5.146
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTm012:21:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472503484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Action Accounting CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 Woodstown Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollsopple
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015935
ReturnHeader/PreparerPersonGrp/PhoneNum08144105229
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clark Hostetter CPA
ReturnHeader/ReturnTs02018-11-09T12:19:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,001
Liabilities
$265,320
Net assets
$337,681
Revenue
$172,366
Expenses
$80,465
Net income
$91,901
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
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.27$0.34$0.17$0.08$0.09
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