Civic Intelligence

St. Francis Living Room

990EZ • Fiscal year 2015 • EIN 74-3159355

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

350 Golden Gate AveSan Francisco, CA 94102-3809

(415) 447-9860

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-229%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 121.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$12,563

Down $84,417 (-87%) from 2014

Net Assets

$10,747

No earlier filing loaded for comparison.

Liabilities

Up

$1,816

Up $246 (+16%) from 2014

Revenue

Down

$37,002

Down $65,133 (-64%) from 2014

Expenses

Down

$121,665

Down $3,526 (-2.8%) from 2014

Net Income

Down

-$84,663

Down $61,607 (-267%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $117,463Net Assets 2010: $117,4632010Assets 2011: $111,481Liabilities 2011: $02011Assets 2012: $119,666Liabilities 2012: $02012Assets 2013: $127,919Net Assets 2013: $127,9192013Assets 2014: $96,980Liabilities 2014: $1,5702014Assets 2015: $12,563Liabilities 2015: $1,816Net Assets 2015: $10,7472015Assets 2016: $25,837Liabilities 2016: $1,292Net Assets 2016: $24,5452016Assets 2017: $22,379Liabilities 2017: $2,871Net Assets 2017: $19,5082017Assets 2018: $40,563Liabilities 2018: $390Net Assets 2018: $40,1732018Assets 2019: $69,290Liabilities 2019: $586Net Assets 2019: $68,7042019Assets 2020: $262,083Liabilities 2020: $3,019Net Assets 2020: $259,0642020Assets 2021: $285,111Liabilities 2021: $12,371Net Assets 2021: $272,7402021Assets 2022: $393,734Liabilities 2022: $117,071Net Assets 2022: $276,6632022Assets 2023: $332,711Liabilities 2023: $39,030Net Assets 2023: $293,6812023Assets 2024: $293,693Liabilities 2024: $8,617Net Assets 2024: $285,0762024Assets 2025: $264,734Liabilities 2025: $7,037Net Assets 2025: $257,6972025

Highlighted filing

2015

Assets$12,563
Liabilities$1,816
Net Assets$10,747

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $87,275Expenses 2010: $102,987Net Income 2010: -$15,7122010Revenue 2011: $91,060Expenses 2011: $97,875Net Income 2011: -$6,8152011Revenue 2012: $46,712Expenses 2012: $38,172Net Income 2012: $8,5402012Revenue 2013: $92,307Expenses 2013: $84,054Net Income 2013: $8,2532013Revenue 2014: $102,135Expenses 2014: $125,191Net Income 2014: -$23,0562014Revenue 2015: $37,002Expenses 2015: $121,665Net Income 2015: -$84,6632015Revenue 2016: $145,582Expenses 2016: $131,784Net Income 2016: $13,7982016Revenue 2017: $121,152Expenses 2017: $126,189Net Income 2017: -$5,0372017Revenue 2018: $152,582Expenses 2018: $131,917Net Income 2018: $20,6652018Revenue 2019: $100,162Expenses 2019: $71,631Net Income 2019: $28,5312019Revenue 2020: $290,508Expenses 2020: $100,148Net Income 2020: $190,3602020Revenue 2021: $104,668Expenses 2021: $90,992Net Income 2021: $13,6762021Revenue 2022: $104,430Expenses 2022: $100,497Net Income 2022: $3,9332022Revenue 2023: $145,215Expenses 2023: $130,097Net Income 2023: $15,1182023Revenue 2024: $157,558Expenses 2024: $164,869Net Income 2024: -$7,3112024Revenue 2025: $137,953Expenses 2025: $164,932Net Income 2025: -$26,9792025

Highlighted filing

2015

Revenue$37,002
Expenses$121,665
Net Income-$84,663
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$37,002
Mission and Program Overview

Mission

To improve quality of life for low income and homeless seniors

Program Services

DescriptionGrantsExpenses
15,000 breakfasts to 225 low income and homeless helped 40 enroll in free supplemental health care programs enrolled 6 homeless senior Veterans in VA Housing--
referred 50 clients to other agencies for social service needs including housing, medical, food, clothing, other--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM G MOOREExecutive DirectorFT$45,000-$45,000
DOUG BARNETTExecutive DirectorPT$0--
PETER DEMARAISTreasurerPT$0--
ALANNA MALDONADOPresidentPT$0--
KYLE SOLBERGTreasurerPT$0--
TIMOTHY GALLAGHERDirectorPT$0--
TOM CARBERRYDirectorPT$0--
PEDRO TORRESSecretaryPT$0--
BECKY DEFENBAUGHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
St Francis Living Room
EIN
74-3159355
Phone
4154479860
Address
350 GOLDEN GATE AVE, SAN FRANCISCO, CA 94102-3809

Signing Officer

Name
Pedro Torres
Title
Secretary
Phone
4159461413
Signed
2015-11-12
Discuss with paid preparer
No

Preparer

Firm
Eric Ha & Associates
Address
45 WESTERN SHORE LANE 3, SAN FRANCISCO, CA 94115
Preparer
Eric Ha
Phone
4153704700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 1,310

Form 990-EZ, Part I, Line 16, Other Expenses

Client activities/entertainment 1,328

Form 990-EZ, Part I, Line 16, Other Expenses

food supplies 13,028

Form 990-EZ, Part I, Line 16, Other Expenses

insurance 3,826

Form 990-EZ, Part I, Line 16, Other Expenses

kitchen equipment supplies 37

Form 990-EZ, Part I, Line 16, Other Expenses

local transportation 1,007

Form 990-EZ, Part I, Line 16, Other Expenses

permit, license filing fee 70

Form 990-EZ, Part I, Line 16, Other Expenses

volunteer expense 60

Form 990-EZ, Part I, Line 16, Other Expenses

office expenses 1,374

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL LIABILITIES Beginning of year 1,570, End of year 1,816

Form 990-EZ, Part II, Line 24

other assets - Equipment 7,719, Accu Depreciaton 7,719

Raw XML Appendix197 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04154479860
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt845000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG BARNETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALANNA MALDONADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE SOLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIMOTHY GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM CARBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PEDRO TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BECKY DEFENBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM G MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE QUALITY OF LIFE FOR LOW INCOME AND HOMELESS SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt015,000 breakfasts to 225 low income and homeless helped 40 enroll in free supplemental health care programs enrolled 6 homeless senior Veterans in VA Housing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1referred 50 clients to other agencies for social service needs including housing, medical, food, clothing, other
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt082002
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01816
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0121665
IRS990EZ/TotalRevenueAmt037002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036970
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0511
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036970
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037002
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365431
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 1,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Client activities/entertainment 1,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2food supplies 13,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3insurance 3,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4kitchen equipment supplies 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5local transportation 1,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6permit, license filing fee 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7volunteer expense 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8office expenses 1,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL LIABILITIES Beginning of year 1,570, End of year 1,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10other assets - Equipment 7,719, Accu Depreciaton 7,719
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PEDRO TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04159461413
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS LIVING ROOM
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0743159355
ReturnHeader/Filer/PhoneNum04154479860
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 GOLDEN GATE AVE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941023809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC HA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 WESTERN SHORE LANE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094115
ReturnHeader/PreparerPersonGrp/PhoneNum04153704700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC HA
ReturnHeader/ReturnTs02015-11-12T11:30:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.65$0.07$2.58$1.38$1.65$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.09$2.85$1.58$1.65$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.39$2.94$1.45$1.30$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.17$2.77$1.04$1.00$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.12$2.73$1.05$0.91$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.03$2.59$2.91$1.00$1.90
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$1.00$0.72$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$1.53$1.32$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.20$1.21$1.26$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$1.46$1.32$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.37$1.22$0.85
2014Summary only. Only limited summary data is available for this year.$0.97$0.02$1.02$1.25$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$0.92$0.84$0.08
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$0.47$0.38$0.09
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$0.91$0.98$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$0.87$1.03$0.16