Civic Intelligence

St. Francis House Inc.

990 • Fiscal year 2017 • EIN 59-1978981

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 29, 2018

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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.7%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-8.9%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,414,051

Down $151,246 (-9.7%) from 2016

Net Assets

Down

$1,241,641

Down $114,276 (-8.4%) from 2016

Liabilities

Down

$172,410

Down $36,970 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

Down

$794,799

Down $77,380 (-8.9%) from 2016

Expenses

Down

$909,075

Down $36,904 (-3.9%) from 2016

Net Income

Down

-$114,276

Down $40,476 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$1,414,051
Liabilities$172,410
Net Assets$1,241,641
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$794,799
Expenses$909,075
Net Income-$114,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 29, 2018
Return Version
2016v3.1
Gross Receipts
$794,799
Mission and Program Overview

Mission

HOMELESS SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,383,154$1,281,237▼ $101,917
Pledges and Grants Receivable$77,657$84,211▲ $6,554
Cash and Non-Interest-Bearing Accounts$104,486$48,603▼ $55,883
Total Assets$1,565,297$1,414,051▼ $151,246
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,146$136,477▼ $20,669
Accounts Payable and Accrued Expenses$41,734$29,933▼ $11,801
Unsecured Notes Loans Payable$10,500$6,000▼ $4,500
Total Liabilities$209,380$172,410▼ $36,970
Net Assets / Fund Balance
Unrestricted Net Assets$1,286,167$1,171,891▼ $114,276
Temporarily Rstr Net Assets$69,750$69,750→ $0
Total Net Assets Fund Balance$1,355,917$1,241,641▼ $114,276
Total Liabilities and Net Assets / Fund Balance$1,565,297$1,414,051▼ $151,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,028,310$1,554,947-
Other Land Buildings$10,816--
Land$242,111--
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
$568,043
Program Service Revenue
$212,461
Investment Income
$33
Other Revenue
$14,262
All Other Contributions
$234,936
Change in Net Assets
$-114,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,888
Other Expenses$419,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,442$48,188-$401,630
Depreciation Depletion$99,590--$99,590
Occupancy$90,858$1,427-$92,285
Other Employee Benefits$19,221$35,042-$54,263
Payroll Taxes$28,431$5,564-$33,995
All Other Expenses$32,414$1,563-$33,977
Fees for Services Accounting$24,900$4,800-$29,700
Insurance$21,573$2,508-$24,081
Advertising$14,388$2,134-$16,522
Other Expenses$12,121$235-$12,121
Travel$5,859$2,096-$7,955
Interest$7,500--$7,500
Fees for Services Legal$4,235--$4,235
Total Functional Expenses$802,966$106,109$0$909,075
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

“Form 990 is submitted and reviewed at the regular board meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization is required to submit form 990 to the state of florida in order to be registered to solicit contributions. Therefore, form 990 is available to the public through the state of florida”

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
2018-03-29

Organization Details

Principal Officer
Charles Cockrell
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
22
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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01028310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01554947
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02583257
IRS990ScheduleD/LandGrp/BookValueAmt0242111
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0242111
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010816
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01281237
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBMITTED AND REVIEWED AT THE REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS REQUIRED TO SUBMIT FORM 990 TO THE STATE OF FLORIDA IN ORDER TO BE REGISTERED TO SOLICIT CONTRIBUTIONS. THEREFORE, FORM 990 IS AVAILABLE TO THE PUBLIC THROUGH THE STATE OF FLORIDA
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/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt069750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01414051
IRS990/TotalAssetsGrp/BOYAmt01565297
IRS990/TotalAssetsGrp/EOYAmt01414051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0568043
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0802966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0909075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209380
IRS990/TotalLiabilitiesEOYAmt0172410
IRS990/TotalLiabilitiesGrp/BOYAmt0209380
IRS990/TotalLiabilitiesGrp/EOYAmt0172410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01355917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01241641
IRS990/TotalProgramServiceExpensesAmt0802966
IRS990/TotalProgramServiceRevenueAmt0212461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0794799
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01565297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01414051
IRS990/TravelGrp/ManagementAndGeneralAmt02096
IRS990/TravelGrp/ProgramServicesAmt05859
IRS990/TravelGrp/TotalAmt07955
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES COCKRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523789079
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02DBD44A890840C57CA6CC8875B9F9C5879807487
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C08805B59F77A81BE8DDB6A6FA9D8B8DF76449A8
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/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC SCHNOLL
ReturnHeader/ReturnTs02018-03-29T10:12:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,414,051
Liabilities
$172,410
Net assets
$1,241,641
Revenue
$794,799
Expenses
$909,075
Net income
-$114,276
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