Civic Intelligence

Francis House Inc

990 • Fiscal year 2012 • EIN 59-2999484

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 20, 2012

4703 N Florida Avenue33603
Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$456,877

Up $57,164 (+14%) from 2011

Net Assets

Up

$429,900

Up $53,470 (+14%) from 2011

Liabilities

Up

$26,977

Up $3,694 (+16%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$577,672

Up $24,583 (+4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $399,713Liabilities 2011: $23,283Net Assets 2011: $376,4302011Assets 2012: $456,877Liabilities 2012: $26,977Net Assets 2012: $429,9002012Assets 2013: $650,870Liabilities 2013: $75,740Net Assets 2013: $575,1302013Assets 2014: $1,082,450Liabilities 2014: $318,890Net Assets 2014: $763,5602014Assets 2015: $1,014,740Liabilities 2015: $261,500Net Assets 2015: $753,2402015Assets 2016: $1,035,570Liabilities 2016: $217,770Net Assets 2016: $817,8002016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$456,877
Liabilities$26,977
Net Assets$429,900

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $610,860Expenses 2011: $553,089Net Income 2011: $57,7712011Expenses 2012: $577,6722012Revenue 2013: $759,930Expenses 2013: $614,705Net Income 2013: $145,2252013Revenue 2014: $993,273Expenses 2014: $804,843Net Income 2014: $188,4302014Revenue 2015: $877,553Expenses 2015: $887,873Net Income 2015: -$10,3202015Revenue 2016: $1,002,214Expenses 2016: $937,653Net Income 2016: $64,5612016Revenue 2017: $491,851Expenses 2017: $468,071Net Income 2017: $23,7802017

Highlighted filing

2012

Revenue-
Expenses$577,672
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 20, 2012
Return Version
2011v1.2
Gross Receipts
$636,995
Mission and Program Overview

Mission

Provide hiv supportive services in a safe environment designed to encourage and empower those affected to become self-sufficient members of the community. All services are provided free of charge.

Major Activities

Activity 2
Medical case management - case management linking clients with health care, psycho social, and other services to ensure timely and coordinated access to medically appropriate levels of health and support services. Approximately 15,570 units of case management were provided to 300 clients.
Activity 3
Emergency assistance - direct rent and utility assistance for individuals and families infected, affected and at risk for hiv/aids. Approximately 90 clients received rent and utility assistance. Additionally, food and transportation is provided to eligible participants.
Filing and Contact Details

Filer

EIN
59-2999484
Raw XML AppendixShowing 400 of 526 raw XML fields

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IRS990/Activity3/Description0EMERGENCY ASSISTANCE - DIRECT RENT AND UTILITY ASSISTANCE FOR INDIVIDUALS AND FAMILIES INFECTED, AFFECTED AND AT RISK FOR HIV/AIDS. APPROXIMATELY 90 CLIENTS RECEIVED RENT AND UTILITY ASSISTANCE. ADDITIONALLY, FOOD AND TRANSPORTATION IS PROVIDED TO ELIGIBLE PARTICIPANTS.
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10512
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents096
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0608
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10648
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20465
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents02800
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03913
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant017066
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant130619

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