Civic Intelligence

Saint Francis Community Services Inc

EIN 48-0543809 • 501(c)3 • Salina, KS

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Profile

Our mission is to be an instrument of healing for children, youth, and families in spirit, mind and body, so they live responsibly and productively with purpose and hope.

110 W Otis AvenueSalina, KS 67401

st-francis.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.34x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$331,675

Higher top officer pay than 65% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

$29,659,009

No earlier filing loaded for comparison.

Liabilities

$6,901,594

No earlier filing loaded for comparison.

Net Assets

$22,757,415

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

$22,246,433

No earlier filing loaded for comparison.

Expenses

$11,416,863

No earlier filing loaded for comparison.

Net Income

$10,829,570

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2022

Assets$29,659,009
Liabilities$6,901,594
Net Assets$22,757,415
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $4,707,8502010Expenses 2011: $5,468,2962011Expenses 2012: $5,782,0682012Expenses 2013: $6,069,8562013Revenue 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

2022

Revenue$22,246,433
Expenses$11,416,863
Net Income$10,829,570
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$29,659,009
Liabilities
$6,901,594
Net assets
$22,757,415
Revenue
$22,246,433
Expenses
$11,416,863
Net income
$10,829,570
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$6.07
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
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 26, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Saint Francis Ministries Inc
EIN
48-0543809
Phone
7858250541
Address
110 W Otis Avenue, Salina, KS 67401

Signing Officer

Name
Lora Winchell
Title
CFO
Phone
7858250541
Signed
2022-08-26
Discuss with paid preparer
Yes

Preparer

Firm
KCoe Isom LLP
Address
3030 Cortland Circle, Salina, KS 67401
Preparer
Corlene R Lange
Phone
7858251561
Raw XML Appendix88 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
IRS990T/BooksInCareOfDetail/PersonNm0CFO
IRS990T/BooksInCareOfDetail/PhoneNum07858250541
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 W Otis Ave
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Salina
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd067401
IRS990T/BookValueAssetsEOYAmt036023422
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignCountryCd0ES
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt015022
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepletionAmt04656
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt010939
IRS990TScheduleA/OtherIncomeAmt031038
IRS990TScheduleA/PrincipalBusinessActivityCd0211110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0421
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt016016
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt031038
IRS990TScheduleA/TotUnrltTrdBusIncmAmt031038
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Oil Production
IRS990TScheduleA/UBIBeforeNOLDedAmt015022
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt015022
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt015022
IRS990T/TotalUBTIComputedAmt015022
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORA WINCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07858250541
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saint Francis Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0480543809
ReturnHeader/Filer/PhoneNum07858250541
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 W Otis Avenue
ReturnHeader/Filer/USAddress/CityNm0Salina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCoe Isom LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 Cortland Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067401
ReturnHeader/PreparerPersonGrp/PhoneNum07858251561
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corlene R Lange
ReturnHeader/ReturnTs02022-08-29T11:21:25-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINCHELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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