Civic Intelligence

St. Francis House Inc.

990 • Fiscal year 2016 • EIN 59-1978981

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 27, 2017

Organization ProfileN/A
413 S Main StreetGainesville, FL 32601

(352) 378-9079

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,565,297

Down $88,214 (-5.3%) from 2015

Net Assets

Down

$1,355,917

Down $76,485 (-5.3%) from 2015

Liabilities

Down

$209,380

Down $11,729 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Down

$872,179

Down $22,643 (-2.5%) from 2015

Expenses

Down

$945,979

Down $72,287 (-7.1%) from 2015

Net Income

Up

-$73,800

Up $49,644 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,098,712Liabilities 2011: $303,436Net Assets 2011: $1,795,2762011Assets 2012: $1,916,911Liabilities 2012: $303,447Net Assets 2012: $1,613,4642012Assets 2013: $1,974,339Liabilities 2013: $296,880Net Assets 2013: $1,677,4592013Assets 2014: $1,819,951Liabilities 2014: $264,105Net Assets 2014: $1,555,8462014Assets 2015: $1,653,511Liabilities 2015: $221,109Net Assets 2015: $1,432,4022015Assets 2016: $1,565,297Liabilities 2016: $209,380Net Assets 2016: $1,355,9172016Assets 2017: $1,414,051Liabilities 2017: $172,410Net Assets 2017: $1,241,6412017Assets 2018: $1,396,974Liabilities 2018: $143,635Net Assets 2018: $1,253,3392018Assets 2019: $1,313,721Liabilities 2019: $123,092Net Assets 2019: $1,190,6292019Assets 2020: $1,194,197Liabilities 2020: $190,537Net Assets 2020: $1,003,6602020Assets 2021: $1,374,516Liabilities 2021: $142,967Net Assets 2021: $1,231,5492021Assets 2022: $1,178,977Liabilities 2022: $395,411Net Assets 2022: $783,5662022Assets 2023: $1,064,194Liabilities 2023: $386,071Net Assets 2023: $678,1232023Assets 2024: $1,098,712Liabilities 2024: $711,386Net Assets 2024: $387,3262024

Highlighted filing

2016

Assets$1,565,297
Liabilities$209,380
Net Assets$1,355,917
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $951,333Expenses 2011: $788,874Net Income 2011: $162,4592011Revenue 2012: $671,485Expenses 2012: $828,983Net Income 2012: -$157,4982012Revenue 2013: $935,985Expenses 2013: $871,990Net Income 2013: $63,9952013Revenue 2014: $915,527Expenses 2014: $1,037,140Net Income 2014: -$121,6132014Revenue 2015: $894,822Expenses 2015: $1,018,266Net Income 2015: -$123,4442015Revenue 2016: $872,179Expenses 2016: $945,979Net Income 2016: -$73,8002016Revenue 2017: $794,799Expenses 2017: $909,075Net Income 2017: -$114,2762017Revenue 2018: $888,077Expenses 2018: $876,536Net Income 2018: $11,5412018Revenue 2019: $828,627Expenses 2019: $891,337Net Income 2019: -$62,7102019Revenue 2020: $823,058Expenses 2020: $989,083Net Income 2020: -$166,0252020Revenue 2021: $1,222,553Expenses 2021: $1,167,905Net Income 2021: $54,6482021Revenue 2022: $985,269Expenses 2022: $1,433,252Net Income 2022: -$447,9832022Revenue 2023: $926,665Expenses 2023: $1,144,992Net Income 2023: -$218,3272023Revenue 2024: $849,037Expenses 2024: $1,104,706Net Income 2024: -$255,6692024

Highlighted filing

2016

Revenue$872,179
Expenses$945,979
Net Income-$73,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 27, 2017
Return Version
2015v3.0
Gross Receipts
$872,179
Mission and Program Overview

Mission

HOMELESS SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,496,279$1,383,154▼ $113,125
Cash and Non-Interest-Bearing Accounts$56,178$104,486▲ $48,308
Pledges and Grants Receivable$71,054$77,657▲ $6,603
Accounts Receivable$30,000--
Total Assets$1,653,511$1,565,297▼ $88,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,449$157,146▼ $20,303
Accounts Payable and Accrued Expenses$27,660$41,734▲ $14,074
Unsecured Notes Loans Payable$16,000$10,500▼ $5,500
Total Liabilities$221,109$209,380▼ $11,729
Net Assets / Fund Balance
Unrestricted Net Assets$1,376,152$1,286,167▼ $89,985
Temporarily Rstr Net Assets$56,250$69,750▲ $13,500
Total Net Assets Fund Balance$1,432,402$1,355,917▼ $76,485
Total Liabilities and Net Assets / Fund Balance$1,653,511$1,565,297▼ $88,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,121,984$1,471,891-
Other Land Buildings$10,454--
Land$250,716--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles CockrellPresident
Connie MaggiDirector
Kathy GordonDirector
Kenneth MclainDirector
Roland JulienDirector
Tony RosenbaumDirector
Dianne BuhrPast Preside
John MecholskySecretary
Georgiann EllisTreasurer
Fred VyverbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$629,441
Program Service Revenue
$190,003
Investment Income
$0
Other Revenue
$52,735
All Other Contributions
$298,817
Change in Net Assets
$-73,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,496
Other Expenses$456,483
Total Fundraising Expense$3,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,967$23,858-$404,825
Occupancy$101,839$1,970-$103,809
Depreciation Depletion$99,163--$99,163
Other Employee Benefits$29,799$19,234-$49,033
All Other Expenses$40,073$1,481$680$42,234
Payroll Taxes$34,425$1,213-$35,638
Fees for Services Accounting$24,410$4,989-$29,399
Insurance$21,688$2,353-$24,041
Other Expenses$14,874$603$1,200$15,477
Advertising$8,003$1,867$1,624$11,494
Interest$7,764--$7,764
Travel$959$6,000-$6,959
Fees for Services Legal$1,836--$1,836
Fees for Services Other$1,091--$1,091
Total Functional Expenses$877,118$65,357$3,504$945,979
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Francis House
EIN
59-1978981
Phone
3523789079
Address
413 S MAIN STREET, GAINESVILLE, FL 32601

Signing Officer

Name
Charles Cockrell
Title
President
Phone
3523789079
Signed
2017-07-27

Organization Details

Principal Officer
Charles Cockrell
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
200

Preparer

Firm
Sexton & Schnoll
Address
4432 NW 23RD AVE STE 8, GAINESVILLE, FL 32606-6560
Preparer
Marc Schnoll
Phone
3523361001
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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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IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt03322455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0629441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0748272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0730666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0736695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03322455
IRS990ScheduleA/TotalSupportAmt03330965
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01121984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01471891
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02593875
IRS990ScheduleD/LandGrp/BookValueAmt0250716
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0250716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010454
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01383154
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt069750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01653511
IRS990/TotalAssetsEOYAmt01565297
IRS990/TotalAssetsGrp/BOYAmt01653511
IRS990/TotalAssetsGrp/EOYAmt01565297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0629441
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03504
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0877118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0945979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221109
IRS990/TotalLiabilitiesEOYAmt0209380
IRS990/TotalLiabilitiesGrp/BOYAmt0221109
IRS990/TotalLiabilitiesGrp/EOYAmt0209380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01432402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01355917
IRS990/TotalProgramServiceExpensesAmt0877118
IRS990/TotalProgramServiceRevenueAmt0190003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0872179
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01653511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01565297
IRS990/TravelGrp/ManagementAndGeneralAmt06000
IRS990/TravelGrp/ProgramServicesAmt0959
IRS990/TravelGrp/TotalAmt06959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01376152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01286167
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010500
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES COCKRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523789079
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0591978981
ReturnHeader/Filer/PhoneNum03523789079
ReturnHeader/Filer/USAddress/AddressLine1Txt0413 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201004205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEXTON & SCHNOLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04432 NW 23RD AVE STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0326066560
ReturnHeader/PreparerPersonGrp/PhoneNum03523361001
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC SCHNOLL
ReturnHeader/ReturnTs02017-07-27T15:55:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,565,297
Liabilities
$209,380
Net assets
$1,355,917
Revenue
$872,179
Expenses
$945,979
Net income
-$73,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.71$0.39$0.85$1.10$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.39$0.68$0.93$1.14$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.40$0.78$0.99$1.43$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.14$1.23$1.22$1.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.19$1.00$0.82$0.99$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.19$0.83$0.89$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.14$1.25$0.89$0.88$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.17$1.24$0.79$0.91$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.21$1.36$0.87$0.95$0.07
2015Summary only. Only limited summary data is available for this year.$1.65$0.22$1.43$0.89$1.02$0.12
2014Summary only. Only limited summary data is available for this year.$1.82$0.26$1.56$0.92$1.04$0.12
2013Summary only. Only limited summary data is available for this year.$1.97$0.30$1.68$0.94$0.87$0.06
2012Summary only. Only limited summary data is available for this year.$1.92$0.30$1.61$0.67$0.83$0.16
2011Summary only. Only limited summary data is available for this year.$2.10$0.30$1.80$0.95$0.79$0.16