Civic Intelligence

Saint Francis Home Inc

990 • Fiscal year 2012 • EIN 54-0917181

Jul 01, 2011 to Jun 30, 2012

Richmond, VA
Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • 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

-2.4%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$7,210,781

Down $178,334 (-2.4%) from 2011

Net Assets

Down

$7,120,974

Down $212,840 (-2.9%) from 2011

Liabilities

Up

$89,807

Up $34,506 (+62%) from 2011

Revenue

Up

$1,697,794

Up $42,152 (+2.5%) from 2011

Expenses

Down

$2,141,203

Down $43,164 (-2.0%) from 2011

Net Income

Up

-$443,409

Up $85,316 (+16%) from 2011

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,389,115Liabilities 2011: $55,301Net Assets 2011: $7,333,8142011Assets 2012: $7,210,781Liabilities 2012: $89,807Net Assets 2012: $7,120,9742012Assets 2013: $7,071,650Liabilities 2013: $45,981Net Assets 2013: $7,025,6692013Assets 2014: $6,931,629Liabilities 2014: $23,894Net Assets 2014: $6,907,7352014Assets 2015: $6,818,770Liabilities 2015: $44,265Net Assets 2015: $6,774,5052015Assets 2016: $6,798,519Liabilities 2016: $30,349Net Assets 2016: $6,768,1702016Assets 2017: $7,076,669Liabilities 2017: $312,696Net Assets 2017: $6,763,9732017Assets 2018: $6,851,644Liabilities 2018: $334,394Net Assets 2018: $6,517,2502018Assets 2019: $6,842,223Liabilities 2019: $379,178Net Assets 2019: $6,463,0452019Assets 2020: $7,701,866Liabilities 2020: $359,377Net Assets 2020: $7,342,4892020Assets 2021: $7,436,363Liabilities 2021: $360,578Net Assets 2021: $7,075,7852021Assets 2022: $7,134,068Liabilities 2022: $403,607Net Assets 2022: $6,730,4612022Assets 2023: $6,472,070Liabilities 2023: $546,209Net Assets 2023: $5,925,8612023Assets 2024: $6,504,955Liabilities 2024: $412,264Net Assets 2024: $6,092,6912024

Highlighted filing

2012

Assets$7,210,781
Liabilities$89,807
Net Assets$7,120,974

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,655,642Expenses 2011: $2,184,367Net Income 2011: -$528,7252011Revenue 2012: $1,697,794Expenses 2012: $2,141,203Net Income 2012: -$443,4092012Revenue 2013: $2,200,754Expenses 2013: $2,296,059Net Income 2013: -$95,3052013Revenue 2014: $2,429,730Expenses 2014: $2,547,664Net Income 2014: -$117,9342014Revenue 2015: $2,435,347Expenses 2015: $2,568,577Net Income 2015: -$133,2302015Revenue 2016: $2,637,095Expenses 2016: $2,643,430Net Income 2016: -$6,3352016Revenue 2017: $2,893,185Expenses 2017: $2,897,382Net Income 2017: -$4,1972017Revenue 2018: $3,416,388Expenses 2018: $3,590,103Net Income 2018: -$173,7152018Revenue 2019: $3,765,605Expenses 2019: $3,819,810Net Income 2019: -$54,2052019Revenue 2020: $4,834,616Expenses 2020: $3,955,172Net Income 2020: $879,4442020Revenue 2021: $3,854,574Expenses 2021: $4,121,279Net Income 2021: -$266,7052021Revenue 2022: $4,247,197Expenses 2022: $4,592,521Net Income 2022: -$345,3242022Revenue 2023: $4,202,322Expenses 2023: $5,008,345Net Income 2023: -$806,0232023Revenue 2024: $5,811,724Expenses 2024: $5,644,894Net Income 2024: $166,8302024

Highlighted filing

2012

Revenue$1,697,794
Expenses$2,141,203
Net Income-$443,409
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide high quality residential and assisted care and services for adults aged 65 and older of limited financial means in a home like environment where independence, dignity and self-worth are nurtured.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.50$0.41$6.09$5.81$5.64$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.55$5.93$4.20$5.01$0.81
2022Detailed filing. Detailed filing data is available for this year.$7.13$0.40$6.73$4.25$4.59$0.35
2021Detailed filing. Detailed filing data is available for this year.$7.44$0.36$7.08$3.85$4.12$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.70$0.36$7.34$4.83$3.96$0.88
2019Detailed filing. Detailed filing data is available for this year.$6.84$0.38$6.46$3.77$3.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.85$0.33$6.52$3.42$3.59$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.08$0.31$6.76$2.89$2.90$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.80$0.03$6.77$2.64$2.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.82$0.04$6.77$2.44$2.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.93$0.02$6.91$2.43$2.55$0.12
2013Summary only. Only limited summary data is available for this year.$7.07$0.05$7.03$2.20$2.30$0.10
2012Summary only. Only limited summary data is available for this year.$7.21$0.09$7.12$1.70$2.14$0.44
2011Summary only. Only limited summary data is available for this year.$7.39$0.06$7.33$1.66$2.18$0.53