Civic Intelligence

St. Francis Senior Resources Inc.

990 • Fiscal year 2013 • EIN 26-0446649

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileNA
210 Cirque Drive59718

(406) 587-0783

Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

9.09x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,057,821

Down $67,148 (-2.1%) from 2012

Net Assets

Down

$1,595,683

Down $63,042 (-3.8%) from 2012

Liabilities

Down

$1,462,138

Down $4,106 (-0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

$160,881

No earlier filing loaded for comparison.

Expenses

Down

$223,923

Down $29,252 (-12%) from 2012

Net Income

-$63,042

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2013

Assets$3,057,821
Liabilities$1,462,138
Net Assets$1,595,683
Open 2013 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

2013

Revenue$160,881
Expenses$223,923
Net Income-$63,042
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$160,881
Mission and Program Overview

Mission

Provide services and housing for the elderly and/or handicapped

Provide Serivces and Housing for the Elderly and or Handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,055,338$2,981,126▼ $74,212
Savings and Temporary Cash Investments-$63,722-
Cash and Non-Interest-Bearing Accounts$69,631$12,973▼ $56,658
Total Assets$3,124,969$3,057,821▼ $67,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,456,854$1,435,309▼ $21,545
Accounts Payable and Accrued Expenses$569$15,375▲ $14,806
Other Liabilities$8,821$11,454▲ $2,633
Total Liabilities$1,466,244$1,462,138▼ $4,106
Net Assets / Fund Balance
Unrestricted Net Assets$1,658,725$1,595,683▼ $63,042
Total Net Assets Fund Balance$1,658,725$1,595,683▼ $63,042
Total Liabilities and Net Assets / Fund Balance$3,124,969$3,057,821▼ $67,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,128,162$269,624$1,397,786
Land$1,254,379-$1,254,379
Leasehold Improvements$598,585$31,362$629,947
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
E Gene VosselerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$33,371
Program Service Revenue
$127,500
Investment Income
$10
Other Revenue
$0
All Other Contributions
$33,371
Change in Net Assets
$-63,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$76,007-$76,007
Depreciation Depletion$74,212--$74,212
Occupancy$38,206--$38,206
Fees for Services Management$6,428$8,750-$15,178
Fees for Services Other-$7,284-$7,284
Fees for Services Accounting-$5,301-$5,301
Insurance$3,452--$3,452
Advertising$128--$128
Other Expenses$40--$40
Total Functional Expenses$126,581$97,342$0$223,923
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$11,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Reviewed by board prior to filing”

Governing documents etc available to public Part VI line 19

“Upon request”

Filing and Contact Details

Filer

EIN
26-0446649

Signing Officer

Name
E Gene Vosseler
Title
President
Phone
4065870783
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Gene Vosseler
Formed
2007
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Shelly Krushensky
Phone
4065872525
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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/PreparerPersonGrp/PreparerPersonNm0Shelly Krushensky
ReturnHeader/ReturnTs02014-05-27T11:32:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,057,821
Liabilities
$1,462,138
Net assets
$1,595,683
Revenue
$160,881
Expenses
$223,923
Net income
-$63,042
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits