Civic Intelligence

St. Francis Diner Inc.

990 • Fiscal year 2018 • EIN 72-1107052

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 02, 2018

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$26,568

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$306,811

Up $21,827 (+7.7%) from 2017

Net Assets

$306,094

No earlier filing loaded for comparison.

Liabilities

Down

$717

Down $902 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Up

$228,731

Up $74,907 (+49%) from 2017

Expenses

Up

$205,922

Up $6,129 (+3.1%) from 2017

Net Income

Up

$22,809

Up $68,778 (+150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$306,811
Liabilities$717
Net Assets$306,094
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$228,731
Expenses$205,922
Net Income$22,809
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$237,368
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
Savings and Temporary Cash Investments$123,921$130,735▲ $6,814
Cash and Non-Interest-Bearing Accounts$96,211$117,330▲ $21,119
Land, Buildings, and Equipment, Net$64,852$58,746▼ $6,106
Total Assets$284,984$306,811▲ $21,827
Liabilities
Other Liabilities$1,619$717▼ $902
Total Liabilities$1,619$717▼ $902
Net Assets / Fund Balance
Unrestricted Net Assets$283,365$306,094▲ $22,729
Total Net Assets Fund Balance$283,365$306,094▲ $22,729
Total Liabilities and Net Assets / Fund Balance$284,984$306,811▲ $21,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,003$69,822$88,825
Buildings$28,563$29,092$57,655
Other Land Buildings$11,180$4,370$15,550
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juanita LewisExecutive DirectorFT$26,568$26,568

Board Members and Trustees

NameTitle
Richard GuidryPresident
Rita B LeblancVice-president
Bryan OlsonBoard Member
Jamie HalphenBoard Member
Jennifer SchwingBoard Member
Linda HortonBoard Member
Troy HillBoard Member
Lisa T DuheAsst. Treasurer
Carolyn PierreSecretary
Jenny ToupsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,623
Program Service Revenue
$0
Investment Income
$522
Other Revenue
$29,586
All Other Contributions
$198,623
Change in Net Assets
$22,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,867
Salaries, Compensation, and Employee Benefits$74,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,821--$41,821
Occupancy$25,283$8,428-$33,711
Current Officers, Directors, Trustees, and Key Employees$13,284$13,284-$26,568
Insurance$1,939$12,012-$13,951
Fees for Services Other$10,400--$10,400
Depreciation Depletion$4,953$2,078-$7,031
Office Expenses-$5,758-$5,758
Payroll Taxes$4,650$1,016-$5,666
Fees for Services Accounting-$4,025-$4,025
Travel-$2,583-$2,583
Other Expenses$1,407$221-$221
All Other Expenses-$15-$15
Total Functional Expenses$155,095$50,827$0$205,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,223
Fundraising Direct Expenses$8,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$28,209$28,209$7,654$20,555
Barbeque Dinner$10,014$10,014$1,268$8,746
Total Events$38,223$38,223$8,922$29,301
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 11B

“No review will be conducted.”

Form 990, Part VI, Section C, Line 18

“Documents are available to the public upon request.”

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
2018-11-02
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
175

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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0902052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020911
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0165146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82070
IRS990ScheduleA/PublicSupportPY170Pct00.83040
IRS990ScheduleA/PublicSupportTotal170Amt0878800
IRS990ScheduleA/SubstantialContributorsTotAmt023252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0902052
IRS990ScheduleA/TotalSupportAmt01070808
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt028563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057655
IRS990ScheduleD/EquipmentGrp/BookValueAmt019003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058746
IRS990ScheduleD/TotalLiabilityAmt0717
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08922
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARBEQUE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038223
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029301
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01268
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/ExplanationTxt3DOCUMENTS 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0284984
IRS990/TotalAssetsEOYAmt0306811
IRS990/TotalAssetsGrp/BOYAmt0284984
IRS990/TotalAssetsGrp/EOYAmt0306811
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0198623
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01619
IRS990/TotalLiabilitiesEOYAmt0717
IRS990/TotalLiabilitiesGrp/BOYAmt01619
IRS990/TotalLiabilitiesGrp/EOYAmt0717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306094
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155095
IRS990/TotalReportableCompFromOrgAmt026568
IRS990/TotalRevenueGrp/ExclusionAmt030108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02583
IRS990/TravelGrp/TotalAmt02583
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0283365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0306094
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GUIDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03373693362
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,811
Liabilities
$717
Net assets
$306,094
Revenue
$228,731
Expenses
$205,922
Net income
$22,809
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