Civic Intelligence

Saint Francis Prayer Center Inc.

990EZ • Fiscal year 2016 • EIN 38-2292386

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

Organization Profile
G2381 E Carpenter RdFlint, MI 48505-1852

(810) 787-5330

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$304,306

Down $29,520 (-8.8%) from 2015

Net Assets

Down

$304,306

Down $29,520 (-8.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Up

$130,544

Up $31,246 (+31%) from 2015

Expenses

Up

$159,208

Up $33 (+0.0%) from 2015

Net Income

Up

-$28,664

Up $31,213 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $565,730Liabilities 2011: $2,461Net Assets 2011: $563,2692011Assets 2012: $557,011Liabilities 2012: $2,330Net Assets 2012: $554,6812012Assets 2013: $479,634Liabilities 2013: $3,315Net Assets 2013: $476,3192013Assets 2014: $396,672Liabilities 2014: $3,917Net Assets 2014: $392,7552014Assets 2015: $333,826Liabilities 2015: $0Net Assets 2015: $333,8262015Assets 2016: $304,306Liabilities 2016: $0Net Assets 2016: $304,3062016Assets 2017: $278,749Liabilities 2017: $0Net Assets 2017: $278,7492017Assets 2018: $246,788Liabilities 2018: $5,5052018Assets 2019: $224,368Liabilities 2019: $3,454Net Assets 2019: $220,9142019Assets 2020: $215,938Liabilities 2020: $0Net Assets 2020: $215,9382020Assets 2021: $142,801Liabilities 2021: $2,175Net Assets 2021: $140,6262021Assets 2022: $202,381Liabilities 2022: $3,185Net Assets 2022: $199,1962022Assets 2023: $226,485Liabilities 2023: -$22,003Net Assets 2023: $248,4882023Assets 2024: $158,162Liabilities 2024: -$408Net Assets 2024: $158,5702024Assets 2025: $193,004Liabilities 2025: $1,418Net Assets 2025: $191,5862025

Highlighted filing

2016

Assets$304,306
Liabilities$0
Net Assets$304,306
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $110,7302011Expenses 2012: $131,0242012Revenue 2013: $82,855Expenses 2013: $161,393Net Income 2013: -$78,5382013Revenue 2014: $76,777Expenses 2014: $165,863Net Income 2014: -$89,0862014Revenue 2015: $99,298Expenses 2015: $159,175Net Income 2015: -$59,8772015Revenue 2016: $130,544Expenses 2016: $159,208Net Income 2016: -$28,6642016Revenue 2017: $135,132Expenses 2017: $160,114Net Income 2017: -$24,9822017Revenue 2018: $131,234Expenses 2018: $165,071Net Income 2018: -$33,8372018Revenue 2019: $117,155Expenses 2019: $143,029Net Income 2019: -$25,8742019Revenue 2020: $136,885Expenses 2020: $135,985Net Income 2020: $9002020Revenue 2021: $188,053Expenses 2021: $171,219Net Income 2021: $16,8342021Revenue 2022: $207,215Expenses 2022: $221,354Net Income 2022: -$14,1392022Revenue 2023: $236,278Expenses 2023: $186,986Net Income 2023: $49,2922023Revenue 2024: $191,278Expenses 2024: $223,179Net Income 2024: -$31,9012024Revenue 2025: $222,107Expenses 2025: $254,419Net Income 2025: -$32,3122025

Highlighted filing

2016

Revenue$130,544
Expenses$159,208
Net Income-$28,664
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$144,597
Mission and Program Overview

Mission

SPIRITUAL DIRECTION

Program Services

DescriptionGrantsExpenses
SPIRITUAL DIRECTION--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MADELINE WHITEPresidentPT$0--
DEBRA HAWLEYDirectorFT$0--
ANDREA ANSONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner----
Filing and Contact Details

Filer

Filer Name
Saint Francis Prayer Center Inc
EIN
38-2292386
Address
G2381 E CARPENTER RD, FLINT, MI 48505-1852

Signing Officer

Name
Andrea Anson
Title
Director
Phone
8107875330
Signed
2016-10-03
Discuss with paid preparer
No

Preparer

Firm
Musselman Tax & Bookkeeping Inc
Address
1284 N Belsay Rd Suite 2, Burton, MI 48509
Preparer
Denise M Musselman EA
Phone
8107361667
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrental 5,645”

Description of other expenses Part I line 16

“Description amountretreats 24,870fees 1,568transportation 813supplies 303rental 4,060depreciation 1,415”

Other changes in net assets or fund balances Part I line 20

“Description amountinvestment loss (856)”

Description of other assets Part II line 24

“Category beginning of year end of yearinvestment 145,400 124,813”

Raw XML Appendix151 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA HAWLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08107875330
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLUSHING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056299
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IRS990EZ/ExcessOrDeficitForYearAmt0-28664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06084
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt0144597
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt01015
IRS990EZ/LandAndBuildingsGrp/BOYAmt0124610
IRS990EZ/LandAndBuildingsGrp/EOYAmt0123194
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0333826
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0333826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0304306
IRS990EZ/OccupancyRentUtltsAndMaintAmt015779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MADELINE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA HAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA ANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0145400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0124813
IRS990EZ/OtherChangesInNetAssetsAmt0-856
IRS990EZ/OtherExpensesTotalAmt033029
IRS990EZ/OtherRevenueTotalAmt05645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL DIRECTION
IRS990EZ/PrintingPublicationsPostageAmt017494
IRS990EZ/ProgramServiceRevenueAmt054891
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPIRITUAL DIRECTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086822
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014053
IRS990EZ/SpecialEventsNetIncomeLossAmt027377
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159208
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0130544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95480
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt0336899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336899
IRS990ScheduleA/TotalSupportAmt0352839
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTAL 5,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTRETREATS 24,870FEES 1,568TRANSPORTATION 813SUPPLIES 303RENTAL 4,060DEPRECIATION 1,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTINVESTMENT LOSS (856)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARINVESTMENT 145,400 124,813
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA ANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08107875330
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT FRANCIS PRAYER CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0382292386
ReturnHeader/Filer/USAddress/AddressLine1Txt0G2381 E CARPENTER RD
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0485051852
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611652035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Musselman Tax & Bookkeeping Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01284 N Belsay Rd Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048509
ReturnHeader/PreparerPersonGrp/PhoneNum08107361667
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise M Musselman EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-04T15:12:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,306
Liabilities
$0
Net assets
$304,306
Revenue
$130,544
Expenses
$159,208
Net income
-$28,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$2.22$2.54$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.59$1.91$2.23$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.22$2.48$2.36$1.87$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$2.07$2.21$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$1.88$1.71$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.37$1.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$1.17$1.43$0.26
2018Summary only. Only limited summary data is available for this year.$2.47$0.06$1.31$1.65$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.35$1.60$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$1.31$1.59$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.99$1.59$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.04$3.93$0.77$1.66$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.03$4.76$0.83$1.61$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.02$5.55$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.02$5.63$1.11