Civic Intelligence

St Francis Mission

990 • Fiscal year 2020 • EIN 46-6000411

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 23, 2021

Organization Profilewww.sfmission.org

View Organization Page

PO Box 499St Francis, SD 57572

(605) 747-2361

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$47,840

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$9,295,560

Up $2,843,182 (+44%) from 2019

Net Assets

Up

$8,869,559

Up $2,530,073 (+40%) from 2019

Liabilities

Up

$426,001

Up $313,109 (+277%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin69th percentile

Revenue

Up

$2,715,520

Up $349,840 (+15%) from 2019

Expenses

Up

$2,325,493

Up $375,825 (+19%) from 2019

Net Income

Down

$390,027

Down $25,985 (-6.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,319,393Liabilities 2011: $261,147Net Assets 2011: $11,058,2462011Assets 2012: $10,247,368Liabilities 2012: $232,279Net Assets 2012: $10,015,0892012Assets 2013: $6,462,811Liabilities 2013: $152,605Net Assets 2013: $6,310,2062013Assets 2014: $6,112,488Liabilities 2014: $166,511Net Assets 2014: $5,945,9772014Assets 2015: $5,819,689Liabilities 2015: $117,107Net Assets 2015: $5,702,5822015Assets 2016: $5,371,583Liabilities 2016: $157,878Net Assets 2016: $5,213,7052016Assets 2017: $5,057,758Liabilities 2017: $121,210Net Assets 2017: $4,936,5482017Assets 2018: $6,342,936Liabilities 2018: $419,462Net Assets 2018: $5,923,4742018Assets 2019: $6,452,378Liabilities 2019: $112,892Net Assets 2019: $6,339,4862019Assets 2020: $9,295,560Liabilities 2020: $426,001Net Assets 2020: $8,869,5592020Assets 2021: $9,676,600Liabilities 2021: $448,194Net Assets 2021: $9,228,4062021Assets 2022: $9,263,119Liabilities 2022: $270,684Net Assets 2022: $8,992,4352022Assets 2023: $8,936,052Liabilities 2023: $301,240Net Assets 2023: $8,634,8122023Assets 2024: $9,126,517Liabilities 2024: $269,380Net Assets 2024: $8,857,1372024

Highlighted filing

2020

Assets$9,295,560
Liabilities$426,001
Net Assets$8,869,559
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,513,323Expenses 2011: $2,514,956Net Income 2011: -$1,001,6332011Revenue 2012: $1,360,336Expenses 2012: $2,297,146Net Income 2012: -$936,8102012Revenue 2013: $1,072,304Expenses 2013: $2,336,127Net Income 2013: -$1,263,8232013Revenue 2014: $2,254,307Expenses 2014: $2,618,536Net Income 2014: -$364,2292014Revenue 2015: $2,268,535Expenses 2015: $2,511,930Net Income 2015: -$243,3952015Revenue 2016: $2,258,716Expenses 2016: $2,747,593Net Income 2016: -$488,8772016Revenue 2017: $2,043,042Expenses 2017: $2,320,199Net Income 2017: -$277,1572017Revenue 2018: $2,410,344Expenses 2018: $2,084,908Net Income 2018: $325,4362018Revenue 2019: $2,365,680Expenses 2019: $1,949,668Net Income 2019: $416,0122019Revenue 2020: $2,715,520Expenses 2020: $2,325,493Net Income 2020: $390,0272020Revenue 2021: $2,002,060Expenses 2021: $2,162,778Net Income 2021: -$160,7182021Revenue 2022: $2,525,007Expenses 2022: $2,309,148Net Income 2022: $215,8592022Revenue 2023: $1,951,024Expenses 2023: $2,666,816Net Income 2023: -$715,7922023Revenue 2024: $2,403,048Expenses 2024: $2,478,543Net Income 2024: -$75,4952024

Highlighted filing

2020

Revenue$2,715,520
Expenses$2,325,493
Net Income$390,027
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.1
Gross Receipts
$2,868,293
Mission and Program Overview

Mission

To serve the Sicangu Lakota people of the Rosebud Reservation by addressing their spiritual and physical needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,394,210$4,130,275▼ $263,935
Investments in Publicly Traded Securities-$823,508-
Cash and Non-Interest-Bearing Accounts$44,764$508,085▲ $463,321
Pledges and Grants Receivable-$235,634-
Accounts Receivable$6,918$81,540▲ $74,622
Inventories for Sale or Use$32,359$26,769▼ $5,590
Prepaid Expenses and Deferred Charges$10,941$14,444▲ $3,503
Total Assets$6,452,378$9,295,560▲ $2,843,182
Other Assets Total$1,963,186$3,475,305▲ $1,512,119
Liabilities
Other Liabilities-$311,908-
Accounts Payable and Accrued Expenses$81,892$96,093▲ $14,201
Deferred Revenue$31,000$18,000▼ $13,000
Total Liabilities$112,892$426,001▲ $313,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,339,486$7,372,724▲ $1,033,238
Net Assets With Donor Restrictions-$1,496,835-
Total Net Assets Fund Balance$6,339,486$8,869,559▲ $2,530,073
Total Liabilities and Net Assets / Fund Balance$6,452,378$9,295,560▲ $2,843,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,935,794$3,797,687$6,733,481
Leasehold Improvements$1,116,842$927,729$2,044,571
Equipment$67,462$1,231,461$1,298,923
Land$10,177-$10,177
Other Assets Org$47,715--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019-$858,432▲ $10,955$10,466$858,921
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Austin Keith - Former 83119Chief Operating OfficerFT$47,315$525$47,840
Harold Compton - CurrentChief Operating OfficerFT$20,301-$20,301

Board Members and Trustees

NameTitle
Fr James KubickiPresident
Mrs Irene BordeauxVice-Chair
Dick SchneiderDirector
Fr Brad Held SJDirector
Fr Nicky Santos SJDirector
Fr Ron Garry SJDirector
John SealeyDirector
Mrs Phyllis White Eyes - DeCoryDirector
Norma TibbitsDirector
Roger JohnsenDirector
Scott HermanDirector
Tom KennyDirector
Veronica ValandraDirector
Fr Ed Witt SJSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,636,849
Program Service Revenue
$11,700
Investment Income
$31,270
Other Revenue
$35,701
All Other Contributions
$2,636,849
Change in Net Assets
$390,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,717,177
Revenue Not Reported on Financial Statements
$-1,657
Revenue Not Reported on Form 990
$270,420
Other Revenue Adjustments
$-7,915
Total Revenue per Audited Statements
$2,987,597
Total Revenue per Form 990
$2,715,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,271,095
Salaries, Compensation, and Employee Benefits$1,054,398
Total Fundraising Expense$387,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,128$172,160$54,113$909,401
Depreciation Depletion$186,893$42,810$8,551$238,254
Other Expenses$99,338$5,558$155,625$155,625
Insurance$125,287$1,237$247$126,771
Occupancy$92,744$3,918$380$97,042
Fees for Services Other$16,622$7,149$68,417$92,188
Fees for Services Accounting-$78,840$6,550$85,390
Other Employee Benefits$55,082$15,022$3,498$73,602
Payroll Taxes$49,783$17,608$4,004$71,395
Office Expenses$22,109$10,549$11,579$44,237
Travel$32,741$6$9,157$41,904
All Other Expenses$36,722$1,301$3,349$41,372
Information Technology$25,287$1,395$235$26,917
Fees for Service Investment Mgmnt Fees-$6,258-$6,258
Interest-$-12,321$17,308$4,987
Conferences and Meetings$265--$265
Total Functional Expenses$1,583,299$354,678$387,516$2,325,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,777,313
Expenses per Audited Statements$2,327,150
Total Expenses per Form 990$2,325,493
Expenses Not Reported on Form 990$450,163
Expenses Not Reported on Financial Statements$-1,657
Other Expense Adjustments$-7,915
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
Annuity Obligation$203,679
Federal income taxes$108,229
Refundable Advance - PPP-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Explanation of Monitoring and Enforcement of Conflicts Officers, directors/trustees and key employees annually complete and sign a form disclosing any interest that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 11

“Form 990 Review Process The Form 990 is reviewed by the Treasurer and/or the Finance Committee.”

Form 990, Part VI, Section C, Line 19

“Organization Documents Publicly Available Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Francis Mission
EIN
46-6000411
Phone
6057472361
Address
PO Box 499, St Francis, SD 57572

Signing Officer

Name
Fr James Kubicki
Title
President
Signed
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr James Kubicki
Formed
1911
Legal Domicile
Sd
Voting Board Members
14
Independent Board Members
14
Employees
40
Volunteers
14

Preparer

Firm
O'Leary & Anick
Address
11933 W Burleigh Street Ste 100, Wauwatosa, WI 53222
Preparer
Christine C Daws
Phone
4147740300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Included in the audited financials is the activity of the SFM Dental Clinic, which is a seperate 501c3 organization. A 990 will be filed for the Dental Clinic, thus the net assets of the the Mission have been adjusted to exclude the inception to date net assets of the Dental Clinic, 1,049,345, and current year income and expenses of the Clinic, these amounts are detailed on Schedule D Part XII.”

Form 990, Part I, Line 1

“We respect our Lakota traditions as we collaborate to meet our communitys spiritual, educational, and health needs.”

Form 990, Part XI, Line 9

“Other Changes in Net Assets Effective July 1, 2019 the board of directors of St. Francis Mission Foundation, Inc. the Foundation voted to transfer all its assets, liabilities, and operations to the Organization. Under the terms of the transaction, no consideration was transferred and the Foundation was dissolved. The Organization accounted for the transaction as an acquisition recognizing the underlying assets and liabilities acquired at fair value of 2,195,538.”

Financial Statement Notes

XI 2D

“SFM Dental Clinic Revenue seperate 501c3”

XI 4B

“Cost of Goods Sold”

XII 2D

“SFM Dental Clinic Expenses Seperate 501c3”

XII 4B

“Cost of Goods Sold”

V 4

“St. Francis Mission holds 835,351 in permanent endowment funds and 23,570 in temporarily restricted endowments. Income from these funds are to be used for general operations of the Mission, Sapa Un School and to establish scholarships to support students of SFM advanced educaiton in the medical field.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/OtherExpensesGrp/Desc2Repairs Maintenance
IRS990/OtherExpensesGrp/Desc3Direct Mail/Printing Services
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IRS990/OtherExpensesGrp/FundraisingAmt118
IRS990/OtherExpensesGrp/FundraisingAmt23390
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,295,560
Liabilities
$426,001
Net assets
$8,869,559
Revenue
$2,715,520
Expenses
$2,325,493
Net income
$390,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.13$0.27$8.86$2.40$2.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$8.94$0.30$8.63$1.95$2.67$0.72
2022Detailed filing. Detailed filing data is available for this year.$9.26$0.27$8.99$2.53$2.31$0.22
2021Detailed filing. Detailed filing data is available for this year.$9.68$0.45$9.23$2.00$2.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$9.30$0.43$8.87$2.72$2.33$0.39
2019Summary only. Only limited summary data is available for this year.$6.45$0.11$6.34$2.37$1.95$0.42
2018Summary only. Only limited summary data is available for this year.$6.34$0.42$5.92$2.41$2.08$0.33
2017Summary only. Only limited summary data is available for this year.$5.06$0.12$4.94$2.04$2.32$0.28
2016Summary only. Only limited summary data is available for this year.$5.37$0.16$5.21$2.26$2.75$0.49
2015Summary only. Only limited summary data is available for this year.$5.82$0.12$5.70$2.27$2.51$0.24
2014Summary only. Only limited summary data is available for this year.$6.11$0.17$5.95$2.25$2.62$0.36
2013Summary only. Only limited summary data is available for this year.$6.46$0.15$6.31$1.07$2.34$1.26
2012Summary only. Only limited summary data is available for this year.$10.2$0.23$10.0$1.36$2.30$0.94
2011Summary only. Only limited summary data is available for this year.$11.3$0.26$11.1$1.51$2.51$1.00