Civic Intelligence

St Francis Manor

990 • Fiscal year 2015 • EIN 51-0201194

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileN/A
2110 BroadwaySacramento, CA 95818

(916) 733-0253

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-3423%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,755,394 (-100%) from 2014

Net Assets

Down

$0

Down $9,723,466 (-100%) from 2014

Liabilities

Down

$0

Down $31,928 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$284,085

Down $8,980,872 (-97%) from 2014

Expenses

Up

$10,007,551

Up $8,624,270 (+623%) from 2014

Net Income

Down

-$9,723,466

Down $17,605,142 (-223%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0Assets 2011: $3,504,159Liabilities 2011: $1,991,564Net Assets 2011: $1,512,5952011Assets 2012: $3,433,108Liabilities 2012: $1,767,441Net Assets 2012: $1,665,6672012Assets 2013: $3,409,187Liabilities 2013: $1,567,397Net Assets 2013: $1,841,7902013Assets 2014: $9,755,394Liabilities 2014: $31,928Net Assets 2014: $9,723,4662014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $1,536,538Expenses 2011: $1,364,839Net Income 2011: $171,6992011Revenue 2012: $1,578,006Expenses 2012: $1,424,934Net Income 2012: $153,0722012Revenue 2013: $1,576,892Expenses 2013: $1,400,769Net Income 2013: $176,1232013Revenue 2014: $9,264,957Expenses 2014: $1,383,281Net Income 2014: $7,881,6762014Revenue 2015: $284,085Expenses 2015: $10,007,551Net Income 2015: -$9,723,4662015

Highlighted filing

2015

Revenue$284,085
Expenses$10,007,551
Net Income-$9,723,466
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$284,085
Mission and Program Overview

Mission

Low income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,735,236$0▼ $9,735,236
Cash and Non-Interest-Bearing Accounts$20,158$0▼ $20,158
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,755,394$0▼ $9,755,394
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$31,928--
Total Liabilities$31,928$0▼ $31,928
Net Assets / Fund Balance
Unrestricted Net Assets$9,723,466$0▼ $9,723,466
Total Net Assets Fund Balance$9,723,466$0▼ $9,723,466
Total Liabilities and Net Assets / Fund Balance$9,755,394$0▼ $9,755,394
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Charles J SylvaPresident
Duane JohnsonVice President
Patricia Mauro MachadoDirector
Rod ReadDirector
Norma ChapekSecretary
Daniel PollardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$269,841
Investment Income
$14,244
Other Revenue
$0
Change in Net Assets
$-9,723,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,003,735
Other Expenses$3,816
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,003,735--$10,003,735
Other Expenses$55--$55
Total Functional Expenses$10,007,551$0$0$10,007,551
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sacramento Food Bank & Family ServicesSacramento, CA-Final Distribution of Organizational Assets to a Non-profit Organization That Provides Support to Similar Community.$10,003,735
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's treasurer and the management company review the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
St Francis Manor
EIN
51-0201194
Phone
9167330253
Address
2110 BROADWAY, SACRAMENTO, CA 95818

Signing Officer

Name
Daniel Pollard
Title
Treasurer
Phone
9164471935
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Pollard
Formed
1977
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Chavez Silva & Company
Address
601 UNIVERSITY AVENUE SUITE 288, SACRAMENTO, CA 95825
Preparer
David R Chavez
Phone
9162734808
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization sold their property known as "st. Francis manor apartments" on may 28, 2014. The organization continued to exist to june 30, 2015 to wind down operations.”

Raw XML Appendix357 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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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SOLD THEIR PROPERTY KNOWN AS "ST. FRANCIS MANOR APARTMENTS" ON MAY 28, 2014. THE ORGANIZATION CONTINUED TO EXIST TO JUNE 30, 2015 TO WIND DOWN OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TREASURER AND THE MANAGEMENT COMPANY REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalProgramServiceRevenueAmt0269841
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284085
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IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095818
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL POLLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09164471935
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS MANOR
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0510201194
ReturnHeader/Filer/PhoneNum09167330253
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAVEZ SILVA & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 UNIVERSITY AVENUE SUITE 288
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09162734808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R CHAVEZ
ReturnHeader/ReturnTs02016-05-11T16:42:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$284,085
Expenses
$10,007,551
Net income
-$9,723,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$10.0$9.72
2014Detailed filing. Detailed filing data is available for this year.$9.76$0.03$9.72$9.26$1.38$7.88
2013Summary only. Only limited summary data is available for this year.$3.41$1.57$1.84$1.58$1.40$0.18
2012Summary only. Only limited summary data is available for this year.$3.43$1.77$1.67$1.58$1.42$0.15
2011Summary only. Only limited summary data is available for this year.$3.50$1.99$1.51$1.54$1.36$0.17