Civic Intelligence

St Francis Home Corporation

EIN 46-0463179 • 501(c)3 • Manderson, SD

Profile

To provide shelter and care for children from the Oglala Sioux Tribe.

PO Box 122Manderson, SD 57756-0122

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

5.6%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $25,323 (-100%) from 2017

Liabilities

Down

$0

Down $2,718 (-100%) from 2017

Net Assets

Down

$0

Down $22,605 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Up

$89,433

Up $4,715 (+5.6%) from 2017

Expenses

Up

$112,038

Up $19,193 (+21%) from 2017

Net Income

Down

-$22,605

Down $14,478 (-178%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $72,612Liabilities 2010: $0Net Assets 2010: $72,6122010Assets 2011: $65,652Liabilities 2011: $1,210Net Assets 2011: $64,4422011Assets 2012: $58,495Liabilities 2012: $718Net Assets 2012: $57,7772012Assets 2013: $40,763Liabilities 2013: $454Net Assets 2013: $40,3092013Assets 2014: $41,600Liabilities 2014: $2,070Net Assets 2014: $39,5302014Assets 2015: $55,695Liabilities 2015: $2,587Net Assets 2015: $53,1082015Assets 2016: $33,209Liabilities 2016: $2,729Net Assets 2016: $30,4802016Assets 2017: $25,323Liabilities 2017: $2,718Net Assets 2017: $22,6052017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $95,467Expenses 2010: $105,773Net Income 2010: -$10,3062010Revenue 2011: $99,904Expenses 2011: $108,074Net Income 2011: -$8,1702011Revenue 2012: $92,950Expenses 2012: $99,615Net Income 2012: -$6,6652012Revenue 2013: $82,583Expenses 2013: $100,051Net Income 2013: -$17,4682013Revenue 2014: $102,280Expenses 2014: $103,059Net Income 2014: -$7792014Revenue 2015: $134,649Expenses 2015: $96,071Net Income 2015: $38,5782015Revenue 2016: $72,020Expenses 2016: $94,648Net Income 2016: -$22,6282016Revenue 2017: $84,718Expenses 2017: $92,845Net Income 2017: -$8,1272017Revenue 2018: $89,433Expenses 2018: $112,038Net Income 2018: -$22,6052018

Highlighted filing

2018

Revenue$89,433
Expenses$112,038
Net Income-$22,605
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$89,433
Expenses
$112,038
Net income
-$22,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.89$1.12$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.23$0.85$0.93$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$0.72$0.95$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.35$0.96$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.02$1.03$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.40$0.83$1.00$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.58$0.93$1.00$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.64$1.00$1.08$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.95$1.06$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.3
Gross Receipts
$89,433
Mission and Program Overview

Mission

To provide shelter and care for children from the Oglala Sioux Tribe.

Program Services

DescriptionGrantsExpenses
To provide shelter and care for children between the ages of two through twelve years from the Oglala Sioux Tribe and to offer an environment that will promote psychological, physical, emotional, and social growth for the children.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sister Geraldine CliffordPresident/ChairpersonFT$0--
Suzanne HalfenVice President-$0--
Germaine Little BearSecretary/Treasurer-$0--
Christina OleskeMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
St Francis Home Corporation
EIN
46-0463179
Phone
6054552781
Address
PO Box 122, Manderson, SD 57756-0122

Signing Officer

Name
Sister Geraldine Clifford
Title
President/Director
Phone
6054552781
Signed
2019-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Investment Income. Amount: 18.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Other Income. Amount: 900.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Supplies. Amount: 5,836. Description: Travel. Amount: 70. Description: Telephone. Amount: 3,749. Description: Miscellaneous. Amount: 2,484. Total to Form 990-EZ, line 16: 12,139.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accrued Expenses . Beg. of Year Amount: 2,718. End of Year Amount: 0.”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sister Geraldine Clifford
IRS990EZ/BooksInCareOfDetail/PhoneNum06054552781
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 122
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manderson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0577560122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt088515
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-22605
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01620
IRS990EZ/FiledScheduleAInd01
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt089433
IRS990EZ/GroupExemptionNum00928
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt025713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sister Geraldine Clifford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Suzanne Halfen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Germaine Little Bear
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christina Oleske
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member At Large
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012139
IRS990EZ/OtherRevenueTotalAmt0900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide shelter and care for children from the Oglala Sioux Tribe.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide shelter and care for children between the ages of two through twelve years from the Oglala Sioux Tribe and to offer an environment that will promote psychological, physical, emotional, and social growth for the children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt072566
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02718
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0112038
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt089433
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0480853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88600
IRS990ScheduleA/PublicSupportPY170Pct00.88410
IRS990ScheduleA/PublicSupportTotal170Amt0426091
IRS990ScheduleA/SubstantialContributorsTotAmt054762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0480853
IRS990ScheduleA/TotalSupportAmt0480930
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash for Operating Expenses
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0112038
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual expenses paid
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The Organization did not distribute cash to an entity or individual upon dissolution, but rather they used all of the cash to pay their current year expenses.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule N, Part I
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Investment Income. Amount: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Income. Amount: 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Supplies. Amount: 5,836. Description: Travel. Amount: 70. Description: Telephone. Amount: 3,749. Description: Miscellaneous. Amount: 2,484. Total to Form 990-EZ, line 16: 12,139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accrued Expenses . Beg. of Year Amount: 2,718. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sister Geraldine Clifford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06054552781
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Francis Home Corporation
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0460463179
ReturnHeader/Filer/PhoneNum06054552781
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 122
ReturnHeader/Filer/USAddress/CityNm0Manderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0577560122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066CC91E6B7F11C4783FFFA5645E675327CB67316
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F1B4C4A1C1F32CA3CD03C05270CE62742EA9E6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.247.43.86
ReturnHeader/FilingSecurityInformation/IPDt02019-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:37:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04310 17TH AVE S PO BOX 2545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0581082545
ReturnHeader/PreparerPersonGrp/PhoneNum07012398500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA CHAFFEE CPA
ReturnHeader/ReturnTs02019-05-02T16:36:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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