Civic Intelligence

Saint Francis Sharing & Caring Inc.

990 • Fiscal year 2019 • EIN 25-1780374

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

80th percentile

0.33x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.05x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$711,678

Up $48,613 (+7.3%) from 2018

Net Assets

Up

$475,744

Up $63,583 (+15%) from 2018

Liabilities

Down

$235,934

Down $14,970 (-6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin83rd percentile

Revenue

Up

$223,809

Up $39,717 (+22%) from 2018

Expenses

Up

$160,226

Up $50,613 (+46%) from 2018

Net Income

Down

$63,583

Down $10,896 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$711,678
Liabilities$235,934
Net Assets$475,744
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$223,809
Expenses$160,226
Net Income$63,583
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$223,809
Mission and Program Overview

Mission

ASSISTANCE TO THE NEEDY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$571,761$606,544▲ $34,783
Cash and Non-Interest-Bearing Accounts$91,304$105,134▲ $13,830
Total Assets$663,065$711,678▲ $48,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,833$233,938▼ $14,895
Accounts Payable and Accrued Expenses$2,071$1,996▼ $75
Total Liabilities$250,904$235,934▼ $14,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,161$475,744▲ $63,583
Total Net Assets Fund Balance$412,161$475,744▲ $63,583
Total Liabilities and Net Assets / Fund Balance$663,065$711,678▲ $48,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,544$46,564-
Land$88,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Harry J FeathersPresident
Gregory PyleVice-president
Doris ThomasSecretary
Susan ZamanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,823
Program Service Revenue
$177,818
Investment Income
$89
Other Revenue
$1,079
All Other Contributions
$44,823
Change in Net Assets
$63,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,402
Grants and Similar Amounts Paid$26,612
Salaries, Compensation, and Employee Benefits$18,212
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,612--$26,612
Depreciation Depletion$19,459--$19,459
Other Salaries and Wages$8,288$8,287-$16,575
Occupancy$9,585--$9,585
Interest$9,380--$9,380
Other Expenses$54,299$9,326-$9,326
Insurance$3,946--$3,946
Payroll Taxes$819$818-$1,637
Fees for Services Accounting-$1,253-$1,253
Office Expenses-$170-$170
Total Functional Expenses$140,372$19,854$0$160,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,079
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 35% controlled entity
No
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry J Feathers
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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 Woodstown Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollsopple
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ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,678
Liabilities
$235,934
Net assets
$475,744
Revenue
$223,809
Expenses
$160,226
Net income
$63,583
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
2019Detailed filing. Detailed filing data is available for this year.$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