Civic Intelligence

Siena Francis House

990 • Fiscal year 2012 • EIN 47-0601005

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

Organization ProfileWWW.SIENAFRANCIS.ORG
1702 Nicholas Street68102
Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets38th percentile

Assets

Up

$7,897,420

Up $225,590 (+2.9%) from 2011

Net Assets

Down

$7,035,451

Down $485,794 (-6.5%) from 2011

Liabilities

Up

$861,969

Up $711,384 (+472%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,509,593

Down $153,222 (-2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60M$40M$20M$0Assets 2010: $6,990,173Liabilities 2010: $127,722Net Assets 2010: $6,862,4512010Assets 2011: $7,671,830Liabilities 2011: $150,585Net Assets 2011: $7,521,2452011Assets 2012: $7,897,420Liabilities 2012: $861,969Net Assets 2012: $7,035,4512012Assets 2013: $8,162,001Liabilities 2013: $571,557Net Assets 2013: $7,590,4442013Assets 2014: $9,075,137Liabilities 2014: $625,336Net Assets 2014: $8,449,8012014Assets 2015: $9,927,667Liabilities 2015: $663,935Net Assets 2015: $9,263,7322015Assets 2016: $10,012,651Liabilities 2016: $688,641Net Assets 2016: $9,324,0102016Assets 2017: $10,253,025Liabilities 2017: $685,427Net Assets 2017: $9,567,5982017Assets 2018: $30,244,359Liabilities 2018: $765,427Net Assets 2018: $29,478,9322018Assets 2019: $37,135,630Liabilities 2019: $905,051Net Assets 2019: $36,230,5792019Assets 2020: $39,851,844Liabilities 2020: $1,357,401Net Assets 2020: $38,494,4432020Assets 2021: $39,171,081Liabilities 2021: $1,363,810Net Assets 2021: $37,807,2712021Assets 2022: $36,747,570Liabilities 2022: $1,486,206Net Assets 2022: $35,261,3642022Assets 2023: $40,280,156Liabilities 2023: $1,415,456Net Assets 2023: $38,864,7002023Assets 2024: $38,271,550Liabilities 2024: $1,567,207Net Assets 2024: $36,704,3432024

Highlighted filing

2012

Assets$7,897,420
Liabilities$861,969
Net Assets$7,035,451
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $6,946,0902010Revenue 2011: $6,321,609Expenses 2011: $5,662,815Net Income 2011: $658,7942011Expenses 2012: $5,509,5932012Revenue 2013: $6,882,749Expenses 2013: $6,419,577Net Income 2013: $463,1722013Revenue 2014: $7,532,662Expenses 2014: $6,673,305Net Income 2014: $859,3572014Revenue 2015: $7,774,603Expenses 2015: $6,960,672Net Income 2015: $813,9312015Revenue 2016: $7,986,595Expenses 2016: $7,926,317Net Income 2016: $60,2782016Revenue 2017: $8,639,065Expenses 2017: $8,429,303Net Income 2017: $209,7622017Revenue 2018: $29,646,236Expenses 2018: $8,642,780Net Income 2018: $21,003,4562018Revenue 2019: $15,880,744Expenses 2019: $9,253,890Net Income 2019: $6,626,8542019Revenue 2020: $13,179,722Expenses 2020: $10,997,511Net Income 2020: $2,182,2112020Revenue 2021: $11,436,014Expenses 2021: $12,174,866Net Income 2021: -$738,8522021Revenue 2022: $10,374,583Expenses 2022: $12,481,083Net Income 2022: -$2,106,5002022Revenue 2023: $15,248,122Expenses 2023: $12,201,016Net Income 2023: $3,047,1062023Revenue 2024: $11,767,937Expenses 2024: $14,619,582Net Income 2024: -$2,851,6452024

Highlighted filing

2012

Revenue-
Expenses$5,509,593
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.1
Gross Receipts
$5,040,561
Mission and Program Overview

Mission

The siena francis house welcomes, shelters and empowers individuals experiencing homelessness to navigate their path to housing.

Filing and Contact Details

Filer

EIN
47-0601005
Raw XML AppendixShowing 400 of 613 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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IRS990ScheduleA/Total170/CurrentTaxYear04993052
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07151488
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04724420
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03798430
IRS990ScheduleA/Total170/Total026905883
IRS990ScheduleA/TotalSupport027247278
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Filings

Displayed year

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

Open filing
Assets
$7,897,420
Liabilities
$861,969
Net assets
$7,035,451
Revenue
-
Expenses
$5,509,593
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$1.57$36.7$11.8$14.6$2.85
2023Detailed filing. Detailed filing data is available for this year.$40.3$1.42$38.9$15.2$12.2$3.05
2022Detailed filing. Detailed filing data is available for this year.$36.7$1.49$35.3$10.4$12.5$2.11
2021Detailed filing. Detailed filing data is available for this year.$39.2$1.36$37.8$11.4$12.2$0.74
2020Detailed filing. Detailed filing data is available for this year.$39.9$1.36$38.5$13.2$11.0$2.18
2019Detailed filing. Detailed filing data is available for this year.$37.1$0.91$36.2$15.9$9.25$6.63
2018Detailed filing. Detailed filing data is available for this year.$30.2$0.77$29.5$29.6$8.64$21.0
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.69$9.57$8.64$8.43$0.21
2016Detailed filing. Detailed filing data is available for this year.$10.0$0.69$9.32$7.99$7.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.93$0.66$9.26$7.77$6.96$0.81
2014Detailed filing. Detailed filing data is available for this year.$9.08$0.63$8.45$7.53$6.67$0.86
2013Detailed filing. Detailed filing data is available for this year.$8.16$0.57$7.59$6.88$6.42$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.86$7.04$5.51
2011Summary only. Only limited summary data is available for this year.$7.67$0.15$7.52$6.32$5.66$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.13$6.86$6.95