Civic Intelligence

St. Francis Senior Resources Inc.

990 • Fiscal year 2012 • EIN 26-0446649

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

Organization ProfileN/A
210 Cirque Drive59718
Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,124,969

Down $114,872 (-3.5%) from 2011

Net Assets

Down

$1,658,725

Down $98,943 (-5.6%) from 2011

Liabilities

Down

$1,466,244

Down $15,929 (-1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$253,175

Up $49,714 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,239,841Liabilities 2011: $1,482,173Net Assets 2011: $1,757,6682011Assets 2012: $3,124,969Liabilities 2012: $1,466,244Net Assets 2012: $1,658,7252012Assets 2013: $3,057,821Liabilities 2013: $1,462,138Net Assets 2013: $1,595,6832013Assets 2014: $2,980,841Liabilities 2014: $1,439,965Net Assets 2014: $1,540,8762014Assets 2018: $2,687,073Liabilities 2018: $1,721,995Net Assets 2018: $965,0782018Assets 2019: $2,593,214Liabilities 2019: $1,699,312Net Assets 2019: $893,9022019Assets 2020: $2,533,589Liabilities 2020: $1,678,622Net Assets 2020: $854,9672020Assets 2022: $2,391,627Liabilities 2022: $1,610,181Net Assets 2022: $781,4462022Assets 2024: $2,238,463Liabilities 2024: $1,513,122Net Assets 2024: $725,3412024Assets 2025: $2,160,438Liabilities 2025: $1,484,929Net Assets 2025: $675,5092025

Highlighted filing

2012

Assets$3,124,969
Liabilities$1,466,244
Net Assets$1,658,725
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $203,4612011Expenses 2012: $253,1752012Revenue 2013: $160,881Expenses 2013: $223,923Net Income 2013: -$63,0422013Revenue 2014: $163,813Expenses 2014: $218,620Net Income 2014: -$54,8072014Revenue 2018: $168,544Expenses 2018: $214,914Net Income 2018: -$46,3702018Revenue 2019: $170,260Expenses 2019: $241,761Net Income 2019: -$71,5012019Revenue 2020: $157,388Expenses 2020: $196,323Net Income 2020: -$38,9352020Revenue 2022: $187,999Expenses 2022: $221,074Net Income 2022: -$33,0752022Revenue 2024: $204,057Expenses 2024: $214,976Net Income 2024: -$10,9192024Revenue 2025: $196,479Expenses 2025: $246,311Net Income 2025: -$49,8322025

Highlighted filing

2012

Revenue-
Expenses$253,175
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.0
Gross Receipts
$156,392
Mission and Program Overview

Mission

Provide services and housing for the elderly and/or handicapped

Filing and Contact Details

Filer

EIN
26-0446649
Raw XML AppendixShowing 400 of 427 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,124,969
Liabilities
$1,466,244
Net assets
$1,658,725
Revenue
-
Expenses
$253,175
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.48$0.68$0.20$0.25$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.51$0.73$0.20$0.21$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.61$0.78$0.19$0.22$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.68$0.85$0.16$0.20$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.70$0.89$0.17$0.24$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.72$0.97$0.17$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.98$1.44$1.54$0.16$0.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.06$1.46$1.60$0.16$0.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.47$1.66$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.48$1.76$0.20