Civic Intelligence

Saint Francis Sharing & Caring Inc.

990 • Fiscal year 2021 • EIN 25-1780374

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

75th percentile

0.22x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.60x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

55%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$911,755

Up $161,528 (+22%) from 2020

Net Assets

Up

$708,471

Up $178,359 (+34%) from 2020

Liabilities

Down

$203,284

Down $16,831 (-7.6%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin88th percentile

Revenue

Up

$336,258

Up $118,662 (+55%) from 2020

Expenses

Down

$157,901

Down $5,327 (-3.3%) from 2020

Net Income

Up

$178,357

Up $123,989 (+228%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 2021: $911,755Liabilities 2021: $203,284Net Assets 2021: $708,4712021Assets 2022: $985,924Liabilities 2022: $187,538Net Assets 2022: $798,3862022Assets 2024: $1,061,294Liabilities 2024: $151,049Net Assets 2024: $910,2452024

Highlighted filing

2021

Assets$911,755
Liabilities$203,284
Net Assets$708,471
Open 2021 Filing

Operations Trend

Revenue Growth76th 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 2021: $336,258Expenses 2021: $157,901Net Income 2021: $178,3572021Revenue 2022: $338,172Expenses 2022: $248,257Net Income 2022: $89,9152022Revenue 2024: $445,799Expenses 2024: $398,728Net Income 2024: $47,0712024

Highlighted filing

2021

Revenue$336,258
Expenses$157,901
Net Income$178,357
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$336,258
Mission and Program Overview

Mission

ASSISTANCE TO THE NEEDY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$590,419$581,473▼ $8,946
Cash and Non-Interest-Bearing Accounts$159,808$330,282▲ $170,474
Total Assets$750,227$911,755▲ $161,528
Liabilities
Mortgage Notes Payable Secured by Investment Property$218,455$201,451▼ $17,004
Accounts Payable and Accrued Expenses$1,660$1,833▲ $173
Total Liabilities$220,115$203,284▼ $16,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$530,112$708,471▲ $178,359
Total Net Assets Fund Balance$530,112$708,471▲ $178,359
Total Liabilities and Net Assets / Fund Balance$750,227$911,755▲ $161,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$493,473$88,859-
Land$88,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$69,077
Program Service Revenue
$265,672
Investment Income
$110
Other Revenue
$1,399
All Other Contributions
$69,077
Change in Net Assets
$178,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,959
Salaries, Compensation, and Employee Benefits$22,682
Grants and Similar Amounts Paid$12,260
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,320--$21,320
Other Salaries and Wages$10,444$10,444-$20,888
Other Expenses$47,924$18,259-$18,259
Grants to Domestic Individuals$12,260--$12,260
Occupancy$9,924--$9,924
Interest$8,161--$8,161
Insurance$4,880--$4,880
Payroll Taxes$897$897-$1,794
Fees for Services Accounting-$1,311-$1,311
Office Expenses-$97-$97
Total Functional Expenses$126,893$31,008$0$157,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Harry Feathers
Title
President
Phone
8144792480
Signed
2022-11-14
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
2
Volunteers
100

Preparer

Firm
Action Accounting CPA LLC
Address
214 Woodstown Highway, Hollsopple, PA 15935
Preparer
Clark Hostetter CPA
Phone
8144105229
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other adjustment to net assets$2”

Raw XML Appendix371 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.

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
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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/ExplanationTxt4OTHER ADJUSTMENT TO NET ASSETS$2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0750227
IRS990/TotalAssetsEOYAmt0911755
IRS990/TotalAssetsGrp/BOYAmt0750227
IRS990/TotalAssetsGrp/EOYAmt0911755
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IRS990/TotalContributionsAmt069077
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220115
IRS990/TotalLiabilitiesEOYAmt0203284
IRS990/TotalLiabilitiesGrp/BOYAmt0220115
IRS990/TotalLiabilitiesGrp/EOYAmt0203284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0708471
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126893
IRS990/TotalProgramServiceRevenueAmt0265672
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0750227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0911755
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY FEATHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08144792480
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT FRANCIS SHARING & CARING INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0251780374
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 STEVENS LANE
ReturnHeader/Filer/USAddress/CityNm0HOLLSOPPLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0159350250
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clark Hostetter CPA
ReturnHeader/ReturnTs02022-11-15T12:12:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FEATHERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,755
Liabilities
$203,284
Net assets
$708,471
Revenue
$336,258
Expenses
$157,901
Net income
$178,357
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
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.20$0.71$0.34$0.16$0.18
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