Civic Intelligence

Saint Francis Ministries Inc.

990 • Fiscal year 2013 • EIN 48-0543809

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization Profilest-francis.org

View Organization Page

509 E Elm StreetSalina, KS 67401-2353
Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

7.9%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets19th percentile

Assets

Up

$24,511,847

Up $1,801,019 (+7.9%) from 2012

Net Assets

Up

$23,799,564

Up $1,645,370 (+7.4%) from 2012

Liabilities

Up

$712,283

Up $155,649 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin78th percentile

Revenue

$7,582,571

No earlier filing loaded for comparison.

Expenses

Up

$6,069,856

Up $287,788 (+5.0%) from 2012

Net Income

$1,512,715

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$40M$30M$20M$10M$0Assets 2010: $19,738,380Liabilities 2010: $1,390,101Net Assets 2010: $18,348,2792010Assets 2011: $21,205,310Liabilities 2011: $621,197Net Assets 2011: $20,584,1132011Assets 2012: $22,710,828Liabilities 2012: $556,634Net Assets 2012: $22,154,1942012Assets 2013: $24,511,847Liabilities 2013: $712,283Net Assets 2013: $23,799,5642013Assets 2014: $26,666,874Liabilities 2014: $524,395Net Assets 2014: $26,142,4792014Assets 2015: $29,741,015Liabilities 2015: $4,159,765Net Assets 2015: $25,581,2502015Assets 2016: $29,031,240Liabilities 2016: $4,491,932Net Assets 2016: $24,539,3082016Assets 2017: $23,237,047Liabilities 2017: $6,285,044Net Assets 2017: $16,952,0032017Assets 2019: $30,511,526Liabilities 2019: $14,391,502Net Assets 2019: $16,120,0242019Assets 2022: $29,659,009Liabilities 2022: $6,901,594Net Assets 2022: $22,757,4152022

Highlighted filing

2013

Assets$24,511,847
Liabilities$712,283
Net Assets$23,799,564
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $4,707,8502010Expenses 2011: $5,468,2962011Expenses 2012: $5,782,0682012Revenue 2013: $7,582,571Expenses 2013: $6,069,856Net Income 2013: $1,512,7152013Revenue 2014: $8,321,339Expenses 2014: $6,959,946Net Income 2014: $1,361,3932014Revenue 2015: $7,594,461Expenses 2015: $7,640,516Net Income 2015: -$46,0552015Revenue 2016: $8,585,419Expenses 2016: $9,667,210Net Income 2016: -$1,081,7912016Revenue 2017: $11,064,251Expenses 2017: $11,169,092Net Income 2017: -$104,8412017Revenue 2019: $17,969,764Expenses 2019: $17,700,067Net Income 2019: $269,6972019Revenue 2022: $22,246,433Expenses 2022: $11,416,863Net Income 2022: $10,829,5702022

Highlighted filing

2013

Revenue$7,582,571
Expenses$6,069,856
Net Income$1,512,715
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$10,193,256
Mission and Program Overview

Mission

Saint Francis, providing healing and hope to children and families.

Filing and Contact Details

Filer

EIN
48-0543809
Raw XML AppendixShowing 400 of 873 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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IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0123133
IRS990/GrossAmountSalesAssets/Securities03041505
IRS990/GrossReceipts010193256
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising06039
IRS990/InformationTechnology/ManagementAndGeneral044643
IRS990/InformationTechnology/Total050682
IRS990/Insurance/Fundraising03960
IRS990/Insurance/ManagementAndGeneral080687
IRS990/Insurance/Total084647
IRS990/Interest/ManagementAndGeneral08
IRS990/Interest/Total08
IRS990/InvestmentIncomeCurrentYear0688940
IRS990/InvestmentIncomePriorYear0428988
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0134987
IRS990/InvestmentIncome/TotalRevenueColumn0134987
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY06944919
IRS990/InvestmentsOtherSecurities/EOY07668588
IRS990/LandBldgEquipmentAccumDeprec04084607
IRS990/LandBuildingsEquipmentBasis08376998
IRS990/LandBuildingsEquipmentBasisNet/BOY04404783
IRS990/LandBuildingsEquipmentBasisNet/EOY04292391
IRS990/LessCostOthBasisSalesExpenses/Other032903
IRS990/LessCostOthBasisSalesExpenses/Securities02577782
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome06573
IRS990/MiscellaneousRevenue/TotalRevenueColumn07475
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue0902
IRS990/MissionDescription0Our mission is to be an instrument of healing for children, youths, and families in spirit, mind and body, so they live responsibly and productively with purpose and hope.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,511,847
Liabilities
$712,283
Net assets
$23,799,564
Revenue
$7,582,571
Expenses
$6,069,856
Net income
$1,512,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$6.90$22.8$22.2$11.4$10.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$14.4$16.1$18.0$17.7$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$6.29$17.0$11.1$11.2$0.10
2016Detailed filing. Detailed filing data is available for this year.$29.0$4.49$24.5$8.59$9.67$1.08
2015Detailed filing. Detailed filing data is available for this year.$29.7$4.16$25.6$7.59$7.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$26.7$0.52$26.1$8.32$6.96$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.71$23.8$7.58$6.07$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.56$22.2$5.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.62$20.6$5.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$1.39$18.3$4.71