Civic Intelligence

St. Francis House Inc.

990 • Fiscal year 2020 • EIN 59-1978981

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 23, 2021

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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-9.1%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,194,197

Down $119,524 (-9.1%) from 2019

Net Assets

Down

$1,003,660

Down $186,969 (-16%) from 2019

Liabilities

Up

$190,537

Up $67,445 (+55%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin15th percentile

Revenue

Down

$823,058

Down $5,569 (-0.7%) from 2019

Expenses

Up

$989,083

Up $97,746 (+11%) from 2019

Net Income

Down

-$166,025

Down $103,315 (-165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$1,194,197
Liabilities$190,537
Net Assets$1,003,660
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$823,058
Expenses$989,083
Net Income-$166,025
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 23, 2021
Return Version
2019v5.0
Gross Receipts
$823,058
Mission and Program Overview

Mission

HOMELESS SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,167,749$1,093,252▼ $74,497
Cash and Non-Interest-Bearing Accounts$47,659$62,293▲ $14,634
Pledges and Grants Receivable$98,313$38,652▼ $59,661
Total Assets$1,313,721$1,194,197▼ $119,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,097$127,270▲ $36,173
Accounts Payable and Accrued Expenses$31,995$63,267▲ $31,272
Total Liabilities$123,092$190,537▲ $67,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,120,890$933,910▼ $186,980
Net Assets With Donor Restrictions$69,739$69,750▲ $11
Total Net Assets Fund Balance$1,190,629$1,003,660▼ $186,969
Total Liabilities and Net Assets / Fund Balance$1,313,721$1,194,197▼ $119,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$831,720$1,793,806-
Other Land Buildings$10,816--
Land$250,716--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Cindy WolinskiDirector of
Reece CarterDirector of Food
Kathie DupreeDirector of Opera
Tavia SumpterDirector of Shelt
Lauri SchiffbauerCEO & Execut
Niko Segal-wrightOutreach COO
Katelyn DrummetVolunteer Sv
Revenue and Support

Revenue Composition

Contributions and Grants
$639,174
Program Service Revenue
$183,884
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,966
Change in Net Assets
$-166,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,176
Salaries, Compensation, and Employee Benefits$489,907
Total Fundraising Expense$1,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,177$48,344-$422,521
Occupancy$228,236--$228,236
All Other Expenses$42,886$4,344-$47,230
Other Employee Benefits$34,146--$34,146
Payroll Taxes$29,473$3,767-$33,240
Fees for Services Accounting$28,740$3,800-$32,540
Office Expenses$26,339--$26,339
Advertising$18,835-$360$19,195
Other Expenses$19,104--$19,104
Insurance$15,542--$15,542
Fees for Services Legal$11,517-$750$12,267
Interest$3,599--$3,599
Travel$1,613$1,018-$2,631
Total Functional Expenses$926,700$61,273$1,110$989,083
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 35% controlled entity
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
Lauri Schiffbauer
Title
CEO & Executive Director
Phone
3523789079
Signed
2021-08-23

Organization Details

Principal Officer
Lauri Schiffbauer
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
19
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 Appendix346 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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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01313721
IRS990/TotalAssetsEOYAmt01194197
IRS990/TotalAssetsGrp/BOYAmt01313721
IRS990/TotalAssetsGrp/EOYAmt01194197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0639174
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01110
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0926700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0989083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123092
IRS990/TotalLiabilitiesEOYAmt0190537
IRS990/TotalLiabilitiesGrp/BOYAmt0123092
IRS990/TotalLiabilitiesGrp/EOYAmt0190537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01190629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01003660
IRS990/TotalProgramServiceExpensesAmt0926700
IRS990/TotalProgramServiceRevenueAmt0183884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0823058
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01313721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01194197
IRS990/TravelGrp/ManagementAndGeneralAmt01018
IRS990/TravelGrp/ProgramServicesAmt01613
IRS990/TravelGrp/TotalAmt02631
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURI SCHIFFBAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03523789079
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-23
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/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC SCHNOLL
ReturnHeader/ReturnTs02021-08-24T06:27:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,197
Liabilities
$190,537
Net assets
$1,003,660
Revenue
$823,058
Expenses
$989,083
Net income
-$166,025
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