Civic Intelligence

Saint Francis Ministries Inc

990 • Fiscal year 2012 • EIN 48-0548264

Jun 01, 2011 to May 31, 2012 • Filed on Sep 26, 2012

Organization ProfileWWW.SJMS.ORG

View Organization Page

PO Box 502067402-5020
Siviq Scores

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

Liabilities / Assets

68th percentile

0.48x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets68th percentile

Assets

Down

$11,489,620

Down $214,159 (-1.8%) from 2011

Net Assets

Up

$5,938,074

Up $194,695 (+3.4%) from 2011

Liabilities

Down

$5,551,546

Down $408,854 (-6.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,316,961

Up $836,622 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $11,703,779Liabilities 2011: $5,960,400Net Assets 2011: $5,743,3792011Assets 2012: $11,489,620Liabilities 2012: $5,551,546Net Assets 2012: $5,938,0742012Assets 2013: $12,291,391Liabilities 2013: $7,778,943Net Assets 2013: $4,512,4482013Assets 2014: $10,555,245Liabilities 2014: $6,873,007Net Assets 2014: $3,682,2382014Assets 2015: $9,917,645Liabilities 2015: $8,190,516Net Assets 2015: $1,727,1292015Assets 2016: $9,399,789Liabilities 2016: $9,496,830Net Assets 2016: -$97,0412016Assets 2017: $9,488,441Liabilities 2017: $11,215,188Net Assets 2017: -$1,726,7472017Assets 2019: $9,686,963Liabilities 2019: $729,377Net Assets 2019: $8,957,5862019

Highlighted filing

2012

Assets$11,489,620
Liabilities$5,551,546
Net Assets$5,938,074
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,480,3392011Expenses 2012: $7,316,9612012Expenses 2013: $6,185,2272013Revenue 2014: $4,680,845Expenses 2014: $5,558,033Net Income 2014: -$877,1882014Revenue 2015: $3,677,825Expenses 2015: $5,658,542Net Income 2015: -$1,980,7172015Revenue 2016: $4,478,469Expenses 2016: $6,241,357Net Income 2016: -$1,762,8882016Revenue 2017: $4,691,189Expenses 2017: $6,405,124Net Income 2017: -$1,713,9352017Revenue 2019: $5,585,148Expenses 2019: $7,058,011Net Income 2019: -$1,472,8632019

Highlighted filing

2012

Revenue-
Expenses$7,316,961
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Sep 26, 2012
Return Version
2011v1.2
Gross Receipts
$8,065,778
Mission and Program Overview

Mission

To provide each cadet with the opportunity to grow spiritually, morally, intellectually, and physically in a structured environment.

Filing and Contact Details

Filer

EIN
48-0548264
Raw XML AppendixShowing 400 of 624 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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IRS990ScheduleD/OtherLiabilities/Description0ACCRUED SALARIES & BENEFITS
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IRS990ScheduleD/OtherLiabilities/Description2INCIDENTAL DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3OTHER LONG-TERM LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description4OTHER ACCRUED LIABILITIES
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,489,620
Liabilities
$5,551,546
Net assets
$5,938,074
Revenue
-
Expenses
$7,316,961
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$0.73$8.96$5.59$7.06$1.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$11.2$1.73$4.69$6.41$1.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$9.50$0.10$4.48$6.24$1.76
2015Detailed filing. Detailed filing data is available for this year.$9.92$8.19$1.73$3.68$5.66$1.98
2014Detailed filing. Detailed filing data is available for this year.$10.6$6.87$3.68$4.68$5.56$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$7.78$4.51$6.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.55$5.94$7.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.96$5.74$6.48