Civic Intelligence

St. Francis Diner Inc.

990 • Fiscal year 2016 • EIN 72-1107052

Aug 01, 2015 to Jul 31, 2016 • Filed on Sep 20, 2016

Organization ProfileN/A
P O Box 9106New Iberia, LA 70562

(337) 369-3362

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,460

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$329,967

Up $9,951 (+3.1%) from 2015

Net Assets

Up

$328,966

Up $9,644 (+3.0%) from 2015

Liabilities

Up

$1,001

Up $307 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

Down

$210,567

Down $90,907 (-30%) from 2015

Expenses

Up

$200,817

Up $15,635 (+8.4%) from 2015

Net Income

Down

$9,750

Down $106,542 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2016

Assets$329,967
Liabilities$1,001
Net Assets$328,966
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

2016

Revenue$210,567
Expenses$200,817
Net Income$9,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$215,575
Mission and Program Overview

Mission

To provide food for the needy.

Operating a diner to feed the poor. Serving meals to all who present themselves to eat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,338$260,158▲ $1,820
Land, Buildings, and Equipment, Net$61,678$69,809▲ $8,131
Total Assets$320,016$329,967▲ $9,951
Liabilities
Accounts Payable and Accrued Expenses$694$1,001▲ $307
Total Liabilities$694$1,001▲ $307
Net Assets / Fund Balance
Unrestricted Net Assets$319,322$328,966▲ $9,644
Total Net Assets Fund Balance$319,322$328,966▲ $9,644
Total Liabilities and Net Assets / Fund Balance$320,016$329,967▲ $9,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,556$68,290$106,846
Buildings$31,253$21,186$52,439
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juanita LewisExecutive DirectorFT$26,460$26,460

Board Members and Trustees

NameTitle
Richard GuidryPresident
Kenneth MorroughVice-president
Bryan OlsonBoard Member
Jamie HalphenBoard Member
Jennifer SchwingBoard Member
John SpencerBoard Member
Troy HillBoard Member
Rita LeblancAsst. Treasurer
Carolyn PierreSecretary
Lisa DuheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,271
Program Service Revenue
$0
Investment Income
$570
Other Revenue
$45,726
All Other Contributions
$164,271
Change in Net Assets
$9,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,430
Salaries, Compensation, and Employee Benefits$83,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,697--$51,697
Current Officers, Directors, Trustees, and Key Employees$13,230$13,230-$26,460
Occupancy$18,098$6,033-$24,131
Insurance-$14,417-$14,417
Office Expenses-$6,144-$6,144
Depreciation Depletion$4,078$1,927-$6,005
Payroll Taxes$4,218$1,012-$5,230
Fees for Services Accounting-$4,066-$4,066
Other Expenses$1,117$147-$147
Total Functional Expenses$152,724$48,093$0$200,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,321
Fundraising Direct Expenses$5,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$27,321$27,321$5,008$22,313
Total Events$27,321$27,321$5,008$22,313
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees that can act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11

“No review will be conducted.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Francis Diner Inc
EIN
72-1107052
Phone
3373693362
Address
P O BOX 9106, NEW IBERIA, LA 70562

Signing Officer

Name
Richard Guidry
Title
President
Phone
3373693362
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Guidry
Formed
1987
Legal Domicile
La
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
500

Preparer

Firm
Broussard Poche Llp
Address
146 W MAIN STREET, NEW IBERIA, LA 70560
Preparer
Valeri a Grayson
Phone
3373644554
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84810
IRS990ScheduleA/PublicSupportPY170Pct00.86620
IRS990ScheduleA/PublicSupportTotal170Amt0834320
IRS990ScheduleA/SubstantialContributorsTotAmt024332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0858652
IRS990ScheduleA/TotalSupportAmt0983709
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt031253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069809
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027321
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05008
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0320016
IRS990/TotalAssetsEOYAmt0329967
IRS990/TotalAssetsGrp/BOYAmt0320016
IRS990/TotalAssetsGrp/EOYAmt0329967
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164271
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0694
IRS990/TotalLiabilitiesEOYAmt01001
IRS990/TotalLiabilitiesGrp/BOYAmt0694
IRS990/TotalLiabilitiesGrp/EOYAmt01001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152724
IRS990/TotalReportableCompFromOrgAmt026460
IRS990/TotalRevenueGrp/ExclusionAmt022313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329967
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0319322
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0328966
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 9106
IRS990/USAddress/CityNm0NEW IBERIA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070562
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GUIDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03373693362
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS DINER INC
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0721107052
ReturnHeader/Filer/PhoneNum03373693362
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9106
ReturnHeader/Filer/USAddress/CityNm0NEW IBERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720538016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROUSSARD POCHE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0146 W MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW IBERIA

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,967
Liabilities
$1,001
Net assets
$328,966
Revenue
$210,567
Expenses
$200,817
Net income
$9,750
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