Civic Intelligence

St. Francis Diner Inc.

990EZ • Fiscal year 2011 • EIN 72-1107052

Aug 01, 2010 to Jul 31, 2011 • Filed on Nov 29, 2011

Organization ProfileN/A
PO Box 910670562
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

$219,541

No earlier filing loaded for comparison.

Net Assets

$217,294

No earlier filing loaded for comparison.

Liabilities

$2,247

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin20th percentile

Revenue

$120,456

No earlier filing loaded for comparison.

Expenses

$138,956

No earlier filing loaded for comparison.

Net Income

-$18,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $219,541Liabilities 2011: $2,247Net Assets 2011: $217,2942011Assets 2012: $212,070Liabilities 2012: $3,202Net Assets 2012: $208,8682012Assets 2013: $217,615Liabilities 2013: $443Net Assets 2013: $217,1722013Assets 2014: $204,304Liabilities 2014: $638Net Assets 2014: $203,6662014Assets 2015: $320,016Liabilities 2015: $694Net Assets 2015: $319,3222015Assets 2016: $329,967Liabilities 2016: $1,001Net Assets 2016: $328,9662016Assets 2017: $284,984Liabilities 2017: $1,6192017Assets 2018: $306,811Liabilities 2018: $717Net Assets 2018: $306,0942018Assets 2019: $290,182Liabilities 2019: $718Net Assets 2019: $289,4642019Assets 2020: $263,655Liabilities 2020: $749Net Assets 2020: $262,9062020Assets 2021: $262,391Liabilities 2021: $729Net Assets 2021: $261,6622021Assets 2022: $277,493Liabilities 2022: $1,002Net Assets 2022: $276,4912022Assets 2023: $326,158Liabilities 2023: $776Net Assets 2023: $325,3822023Assets 2024: $252,615Liabilities 2024: $1,010Net Assets 2024: $251,6052024Assets 2025: $200,357Liabilities 2025: $248Net Assets 2025: $200,1092025

Highlighted filing

2011

Assets$219,541
Liabilities$2,247
Net Assets$217,294
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $120,456Expenses 2011: $138,956Net Income 2011: -$18,5002011Revenue 2012: $130,474Expenses 2012: $136,366Net Income 2012: -$5,8922012Revenue 2013: $170,626Expenses 2013: $163,561Net Income 2013: $7,0652013Revenue 2014: $144,134Expenses 2014: $159,332Net Income 2014: -$15,1982014Revenue 2015: $301,474Expenses 2015: $185,182Net Income 2015: $116,2922015Revenue 2016: $210,567Expenses 2016: $200,817Net Income 2016: $9,7502016Revenue 2017: $153,824Expenses 2017: $199,793Net Income 2017: -$45,9692017Revenue 2018: $228,731Expenses 2018: $205,922Net Income 2018: $22,8092018Revenue 2019: $166,338Expenses 2019: $182,974Net Income 2019: -$16,6362019Revenue 2020: $123,206Expenses 2020: $149,063Net Income 2020: -$25,8572020Revenue 2021: $102,529Expenses 2021: $105,135Net Income 2021: -$2,6062021Revenue 2022: $147,001Expenses 2022: $131,742Net Income 2022: $15,2592022Revenue 2023: $206,515Expenses 2023: $157,488Net Income 2023: $49,0272023Revenue 2024: $145,082Expenses 2024: $218,932Net Income 2024: -$73,8502024Revenue 2025: $110,135Expenses 2025: $161,631Net Income 2025: -$51,4962025

Highlighted filing

2011

Revenue$120,456
Expenses$138,956
Net Income-$18,500
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Nov 29, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide food for the needy.

Filing and Contact Details

Filer

EIN
72-1107052
Raw XML Appendix273 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FOOD FOR THE NEEDY.
IRS990EZ/PrintingPublicationsPostage02115
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATING A DINER TO FEED THE POOR. SERVING MEALS TO ALL WHO PRESENT THEMSELVES TO EAT.
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,394. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,815. TOTAL TO FORM 990-EZ, LINE 8: 3,209.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 3,037. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,628. TOTAL TO FORM 990-EZ, LINE 14: 24,665.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: FOOD PURCHASES. AMOUNT: 19,673. DESCRIPTION: CONTRACT LABOR. AMOUNT: 329. DESCRIPTION: INSURANCE. AMOUNT: 12,535. DESCRIPTION: SUPPLIES. AMOUNT: 6,762. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 4,730. DESCRIPTION: TELEPHONE. AMOUNT: 2,298. DESCRIPTION: VAN EXPENSE. AMOUNT: 2,718. DESCRIPTION: BANK CHARGES. AMOUNT: 66. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 286. TOTAL TO FORM 990-EZ, LINE 16: 49,397.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 9,646. END OF YEAR AMOUNT: 11,013. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,445. END OF YEAR AMOUNT: 7,753.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 989. END OF YEAR AMOUNT: 1,341. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,146. END OF YEAR AMOUNT: 906. DESCRIPTION: FINANCED INSURANCE PAYABLE. BEG. OF YEAR AMOUNT: 6,390. END OF YEAR AMOUNT: 0.
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Preparer/Name0MARY A CASTILLE
ReturnHeader/Preparer/Phone03373644554
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-14T13:47:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$219,541
Liabilities
$2,247
Net assets
$217,294
Revenue
$120,456
Expenses
$138,956
Net income
-$18,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.10$1.62$0.51
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$1.45$2.19$0.74
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.25$2.07$1.57$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$1.47$1.32$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.62$1.03$1.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$1.23$1.49$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$1.66$1.83$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$2.29$2.06$0.23
2017Summary only. Only limited summary data is available for this year.$2.85$0.02$1.54$2.00$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$2.11$2.01$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.01$3.19$3.01$1.85$1.16
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.04$1.44$1.59$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.17$1.71$1.64$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.03$2.09$1.30$1.36$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.02$2.17$1.20$1.39$0.19