Civic Intelligence

St. Francis House Inc.

990 • Fiscal year 2018 • EIN 59-1978981

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 12, 2019

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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,396,974

Down $17,077 (-1.2%) from 2017

Net Assets

Up

$1,253,339

Up $11,698 (+0.9%) from 2017

Liabilities

Down

$143,635

Down $28,775 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Up

$888,077

Up $93,278 (+12%) from 2017

Expenses

Down

$876,536

Down $32,539 (-3.6%) from 2017

Net Income

Up

$11,541

Up $125,817 (+110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$1,396,974
Liabilities$143,635
Net Assets$1,253,339
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$888,077
Expenses$876,536
Net Income$11,541
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 12, 2019
Return Version
2017v2.3
Gross Receipts
$888,077
Mission and Program Overview

Mission

HOMELESS SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,281,237$1,220,998▼ $60,239
Pledges and Grants Receivable$84,211$104,918▲ $20,707
Cash and Non-Interest-Bearing Accounts$48,603$71,058▲ $22,455
Total Assets$1,414,051$1,396,974▼ $17,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,477$91,097▼ $45,380
Accounts Payable and Accrued Expenses$29,933$29,324▼ $609
Unsecured Notes Loans Payable$6,000$23,214▲ $17,214
Total Liabilities$172,410$143,635▼ $28,775
Net Assets / Fund Balance
Unrestricted Net Assets$1,171,891$1,183,600▲ $11,709
Temporarily Rstr Net Assets$69,750$69,739▼ $11
Total Net Assets Fund Balance$1,241,641$1,253,339▲ $11,698
Total Liabilities and Net Assets / Fund Balance$1,414,051$1,396,974▼ $17,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$959,466$1,624,957-
Other Land Buildings$10,816--
Land$250,716--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles CockrellPresident
Connie MaggiDirector
Jim EckertDirector
Kathy GordonDirector
Robert AtwoodDirector
Roland JulienDirector
Tony RosenbaumDirector
Dianne BuhrPast Preside
John MecholskySecretary
Georgiann EllisTreasurer
Fred VyverbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$620,170
Program Service Revenue
$267,907
Investment Income
$0
Other Revenue
$0
All Other Contributions
$286,811
Change in Net Assets
$11,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,534
Other Expenses$423,002
Total Fundraising Expense$16,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,965$25,609-$367,574
Occupancy$221,940$2,304-$224,244
Other Employee Benefits$23,140$32,379-$55,519
Office Expenses$30,958--$30,958
Payroll Taxes$27,922$2,519-$30,441
Fees for Services Accounting$24,257$5,143-$29,400
Insurance$20,116$1,316-$21,432
All Other Expenses$17,725$2,526$200$20,451
Advertising$13,843$56$5,038$18,937
Other Expenses$8,353-$10,906$8,353
Travel$1,556$6,536-$8,092
Fees for Services Legal$6,112--$6,112
Interest$5,970--$5,970
Total Functional Expenses$782,004$78,388$16,144$876,536
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
2019-03-12

Organization Details

Principal Officer
Charles Cockrell
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
200

Preparer

Firm
Sexton & Schnoll
Address
4432 NW 23RD AVE STE 8, GAINESVILLE, FL 32606-6560
Preparer
Marc Schnoll
Phone
3523361001
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Homeless shelter, transitional housing, food kitchen and case management services”

Raw XML Appendix378 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0629441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0748272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0730666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03296592
IRS990ScheduleA/TotalSupportAmt03296592
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0959466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01624957
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02584423
IRS990ScheduleD/LandGrp/BookValueAmt0250716
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0250716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010816
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01220998
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOMELESS SHELTER, TRANSITIONAL HOUSING, FOOD KITCHEN AND CASE MANAGEMENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SUBMITTED AND REVIEWED AT THE REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt069750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt069739
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01396974
IRS990/TotalAssetsGrp/BOYAmt01414051
IRS990/TotalAssetsGrp/EOYAmt01396974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0620170
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016144
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0876536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172410
IRS990/TotalLiabilitiesEOYAmt0143635
IRS990/TotalLiabilitiesGrp/BOYAmt0172410
IRS990/TotalLiabilitiesGrp/EOYAmt0143635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01241641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01253339
IRS990/TotalProgramServiceExpensesAmt0782004
IRS990/TotalProgramServiceRevenueAmt0267907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0888077
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01414051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01396974
IRS990/TravelGrp/ManagementAndGeneralAmt06536
IRS990/TravelGrp/ProgramServicesAmt01556
IRS990/TravelGrp/TotalAmt08092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01171891
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01183600
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023214
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0413 S MAIN STREET
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES COCKRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523789079
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
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/AtSubmissionCreationDeviceId0C08805B59F77A81BE8DDB6A6FA9D8B8DF76449A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DBD44A890840C57CA6CC8875B9F9C5879807487
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.77.233.83
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:22:43
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/PreparationDt02019-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC SCHNOLL
ReturnHeader/ReturnTs02019-03-13T12:22:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,974
Liabilities
$143,635
Net assets
$1,253,339
Revenue
$888,077
Expenses
$876,536
Net income
$11,541
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