St. Francis Diner Inc.

990EZ • Fiscal year 2012 • EIN 72-1107052

Aug 01, 2011 to Jul 31, 2012 • Filed on Mar 02, 2013

Organization Profile N/A

P O Box 910670562

Siviq Scores

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

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-4.5%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-3.4%

Faster asset growth than 39% of similar nonprofits.

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

8.3%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets62nd percentile

Assets

Down

$212,070

Down $7,471 (-3.4%) from 2011

Net Assets

Down

$208,868

Down $8,426 (-3.9%) from 2011

Liabilities

$3,202

Up $955 (+43%) from 2011

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin32nd percentile

Revenue

$130,474

Up $10,018 (+8.3%) from 2011

Expenses

Down

$136,366

Down $2,590 (-1.9%) from 2011

Net Income

-$5,892

Up $12,608 (+68%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2012

Assets$212,070

Liabilities$3,202

Net Assets$208,868

Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2012

Revenue$130,474

Expenses$136,366

Net Income-$5,892

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2011 to Jul 31, 2012
Signed: Mar 2, 2013
Return Version: 2011v1.5

Mission and Program Overview

Mission

To provide food for the needy.

Filing and Contact Details

Filer

EIN: 72-1107052

Raw XML Appendix277 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/Title	4	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	LEGAL CONSULTANT
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IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE FOOD FOR THE NEEDY.
IRS990EZ/PrintingPublicationsPostage	0	1808
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	OPERATING A DINER TO FEED THE POOR. SERVING MEALS TO ALL WHO PRESENT THEMSELVES TO EAT.
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IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 1,096. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,535. TOTAL TO FORM 990-EZ, LINE 8: 2,631.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: DEPRECIATION. AMOUNT: 3,377. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,427. TOTAL TO FORM 990-EZ, LINE 14: 27,804.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: FOOD PURCHASES FOR DINER. AMOUNT: 12,236. DESCRIPTION: CONTRACT LABOR. AMOUNT: 1,151. DESCRIPTION: INSURANCE. AMOUNT: 12,639. DESCRIPTION: SUPPLIES. AMOUNT: 6,855. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 4,627. DESCRIPTION: TELEPHONE. AMOUNT: 2,484. DESCRIPTION: VAN EXPENSE. AMOUNT: 4,371. DESCRIPTION: BANK CHARGES. AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 16: 44,395.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -2,534.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 11,013. END OF YEAR AMOUNT: 10,979. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,753. END OF YEAR AMOUNT: 9,778.
IRS990ScheduleO/GeneralExplanation/Explanation	5	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,341. END OF YEAR AMOUNT: 1,867. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 906. END OF YEAR AMOUNT: 1,335.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	5	OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 14
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IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART I, LINE 20
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TransferPrsnlBnftContractsDecl/Declaration	0	THE 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.
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
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ReturnHeader/Officer/DateSigned	0	2013-03-02
ReturnHeader/Officer/Name	0	RICHARD GUIDRY
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ReturnHeader/Officer/Title	0	PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BROUSSARDPOCHELEWIS & BREAUX LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NEW IBERIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	70560
ReturnHeader/Preparer/Name	0	MARY A CASTILLE
ReturnHeader/Preparer/Phone	0	3373644554
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-08-01
ReturnHeader/TaxPeriodEndDate	0	2012-07-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-03-13T15:02:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $212,070
Liabilities: $3,202
Net assets: $208,868
Revenue: $130,474
Expenses: $136,366
Net income: -$5,892

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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