Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$263,655
Down $26,527 (-9.1%) from 2019
Net Assets
Down$262,906
Down $26,558 (-9.2%) from 2019
Liabilities
Up$749
Up $31 (+4.3%) from 2019
Revenue And Expenses
Revenue
Down$123,206
Down $43,132 (-26%) from 2019
Expenses
Down$149,063
Down $33,911 (-19%) from 2019
Net Income
Down-$25,857
Down $9,221 (-55%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2019 to Jul 31, 2020
- Signed
- Jan 11, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $132,343
Mission and Program Overview
Mission
To provide food for the needy.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATING A DINER TO FEED THE POOR. SERVING MEALS TO ALL WHO PRESENT THEMSELVES TO EAT | $0 | $74,165 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUANITA LEWIS | Executive Director | FT | $20,580 | - | $20,580 |
| RICHARD GUIDRY | President | PT | $0 | - | - |
| JENNY TOUPS | Treasurer | PT | $0 | - | - |
| CAROLYN PIERRE | Secretary | PT | $0 | - | - |
| LISA DUHE | Asst. Treasurer | PT | $0 | - | - |
| RITA LEBLANC | Vice President | PT | $0 | - | - |
| BRYAN OLSON | Board Member | PT | $0 | - | - |
| JENNIFER SCHWING | Board Member | PT | $0 | - | - |
| JAMIE HALPHEN | Board Member | PT | $0 | - | - |
| TROY HILL | Board Member | PT | $0 | - | - |
| LINDA HORTON | Board Member | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Garage Sale | $14,187 | $14,187 | $9,137 | $5,050 |
| Barbeque Dinner | - | - | - | - |
| Total Events | $14,187 | $14,187 | $9,137 | $5,050 |
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
- 2021-01-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Broussard Poche Llp
- Address
- 146 W MAIN STREET, NEW IBERIA, LA 70560
- Preparer
- Valeri a Grayson
- Phone
- 3373644554
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: dividend income. Amount: 304. Description: interest income. Amount: 1,094. Total included on form 990-ez, line 4: 1,398.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 3,345. Description: other expenses. Amount: 38,726. Total to form 990-ez, line 14: 42,071.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: food purchases. Amount: 16,285. Description: bank charges. Amount: 86. Description: automobile expenses. Amount: 2,737. Description: supplies. Amount: 7,242. Description: miscellaneous. Amount: 3,406. Description: taxes & licenses. Amount: 62. Description: dues & subscriptions. Amount: 104. Description: depreciation. Amount: 3,748. Total to form 990-ez, line 16: 33,670.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized loss on investments. Amount: -701.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 17,144. End of year amount: 27,690.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll tax liabilities. Beg. Of year amount: 718. End of year amount: 749.”
Raw XML Appendix229 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/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW IBERIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 204426 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27690 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -701 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33670 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FOOD FOR THE NEEDY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 456 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATING A DINER TO FEED THE POOR. SERVING MEALS TO ALL WHO PRESENT THEMSELVES TO EAT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74165 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5050 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 718 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 749 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 149063 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74165 |
| IRS990EZ/TotalRevenueAmt | 0 | 123206 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 747072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4925 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 165964 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81110 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GARAGE SALE |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14187 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5050 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 304. DESCRIPTION: INTEREST INCOME. AMOUNT: 1,094. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,398. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,345. DESCRIPTION: OTHER EXPENSES. AMOUNT: 38,726. TOTAL TO FORM 990-EZ, LINE 14: 42,071. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: FOOD PURCHASES. AMOUNT: 16,285. DESCRIPTION: BANK CHARGES. AMOUNT: 86. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 2,737. DESCRIPTION: SUPPLIES. AMOUNT: 7,242. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,406. DESCRIPTION: TAXES & LICENSES. AMOUNT: 62. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 104. DESCRIPTION: DEPRECIATION. AMOUNT: 3,748. TOTAL TO FORM 990-EZ, LINE 16: 33,670. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -701. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,144. END OF YEAR AMOUNT: 27,690. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 718. END OF YEAR AMOUNT: 749. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD GUIDRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST FRANCIS DINER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STFR |
| ReturnHeader/Filer/EIN | 0 | 721107052 |
| ReturnHeader/Filer/PhoneNum | 0 | 3373693362 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 9106 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW IBERIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70562 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720538016 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROUSSARD POCHE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 146 W MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW IBERIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70560 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3373644554 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VALERI A GRAYSON |
| ReturnHeader/ReturnTs | 0 | 2021-01-14T14:12:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-07-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
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Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $263,655
- Liabilities
- $749
- Net assets
- $262,906
- Revenue
- $123,206
- Expenses
- $149,063
- Net income
- -$25,857