Civic Intelligence

St. Francis House Inc.

990 • Fiscal year 2012 • EIN 71-0460783

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 13, 2012

Organization ProfileN/A
PO Box 449072214
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,046,851

Flat from 2012

Net Assets

Flat

$999,560

Flat from 2012

Liabilities

Flat

$47,291

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,331,622

Flat from 2012

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $924,390Liabilities 2010: $31,475Net Assets 2010: $892,9152010Assets 2011: $1,058,201Liabilities 2011: $38,393Net Assets 2011: $1,019,8082011Assets 2012: $1,046,851Liabilities 2012: $47,291Net Assets 2012: $999,5602012Assets 2012: $1,046,851Liabilities 2012: $47,291Net Assets 2012: $999,5602012Assets 2013: $1,129,537Liabilities 2013: $60,886Net Assets 2013: $1,068,6512013Assets 2014: $1,230,124Liabilities 2014: $73,143Net Assets 2014: $1,156,9812014Assets 2015: $1,056,014Liabilities 2015: $23,306Net Assets 2015: $1,032,7082015Assets 2016: $926,993Liabilities 2016: $24,421Net Assets 2016: $902,5722016Assets 2017: $962,350Liabilities 2017: $35,850Net Assets 2017: $926,5002017Assets 2018: $956,995Liabilities 2018: $33,073Net Assets 2018: $923,9222018Assets 2019: $960,013Liabilities 2019: $33,563Net Assets 2019: $926,4502019Assets 2020: $1,035,021Liabilities 2020: $47,240Net Assets 2020: $987,7812020Assets 2021: $1,251,534Liabilities 2021: $109,222Net Assets 2021: $1,142,3122021Assets 2022: $1,529,219Liabilities 2022: $57,996Net Assets 2022: $1,471,2232022Assets 2023: $1,895,619Liabilities 2023: $360,678Net Assets 2023: $1,534,9412023Assets 2024: $1,937,478Liabilities 2024: $345,884Net Assets 2024: $1,591,5942024

Highlighted filing

2012

Assets$1,046,851
Liabilities$47,291
Net Assets$999,560
Open 2012 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,224,3152010Expenses 2011: $1,260,8532011Expenses 2012: $1,331,6222012Revenue 2012: $1,301,205Expenses 2012: $1,331,622Net Income 2012: -$30,4172012Expenses 2013: $1,899,3272013Revenue 2014: $2,094,706Expenses 2014: $2,005,881Net Income 2014: $88,8252014Revenue 2015: $1,927,205Expenses 2015: $2,043,281Net Income 2015: -$116,0762015Revenue 2016: $1,805,842Expenses 2016: $1,938,540Net Income 2016: -$132,6982016Revenue 2017: $1,808,799Expenses 2017: $1,788,015Net Income 2017: $20,7842017Revenue 2018: $2,196,411Expenses 2018: $2,198,858Net Income 2018: -$2,4472018Revenue 2019: $2,188,745Expenses 2019: $2,184,728Net Income 2019: $4,0172019Revenue 2020: $2,776,555Expenses 2020: $2,718,566Net Income 2020: $57,9892020Revenue 2021: $3,561,354Expenses 2021: $3,424,199Net Income 2021: $137,1552021Revenue 2022: $3,668,038Expenses 2022: $3,322,884Net Income 2022: $345,1542022Revenue 2023: $4,117,517Expenses 2023: $4,059,595Net Income 2023: $57,9222023Revenue 2024: $5,942,518Expenses 2024: $5,911,089Net Income 2024: $31,4292024

Highlighted filing

2012

Revenue-
Expenses$1,331,622
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 13, 2012
Return Version
2011v1.2
Gross Receipts
$1,301,644
Mission and Program Overview

Mission

Provide assistance to indigents in central arkansas.

Major Activities

Activity 2
The re-entry program provides food, clothing, shelter, and other support to homeless veterans
Filing and Contact Details

Filer

EIN
71-0460783
Raw XML AppendixShowing 400 of 502 raw XML fields

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IRS990ScheduleD/TotalRevenuePerForm99001301205
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01331622
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01311374
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PRESENTED BOARD OF DIRECTORS WITH ANNUAL AUDIT REPORT.
IRS990ScheduleO/GeneralExplanation/Explanation1DUE TO SMALL SIZE OF THE ORGANIZATION, IT IS EASY FOR THE EXECUTIVE DIRECTOR TO MONITOR AND ENFORCE THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS SETS THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST IN ORGANIZATIONS MAIN OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST IN ORGANIZATIONS MAIN OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 10,169.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,046,851
Liabilities
$47,291
Net assets
$999,560
Revenue
-
Expenses
$1,331,622
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.35$1.59$5.94$5.91$0.03
2023Summary only. Only limited summary data is available for this year.$1.90$0.36$1.53$4.12$4.06$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.06$1.47$3.67$3.32$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.11$1.14$3.56$3.42$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$2.78$2.72$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$2.19$2.18$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.92$2.20$2.20$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.93$1.81$1.79$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.90$1.81$1.94$0.13
2015Summary only. Only limited summary data is available for this year.$1.06$0.02$1.03$1.93$2.04$0.12
2014Summary only. Only limited summary data is available for this year.$1.23$0.07$1.16$2.09$2.01$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.07$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.05$1.00$1.33
2012Summary only. Only limited summary data is available for this year.$1.05$0.05$1.00$1.30$1.33$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.02$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$1.22