Civic Intelligence

St Francis House

990EZ • Fiscal year 2012 • EIN 91-0923112

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

Organization Profilehttps: www.stfrancishouseseattle.org
169 12th Ave98122
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$252,396

Up $10,539 (+4.4%) from 2011

Net Assets

$252,396

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$123,188

Up $47,275 (+62%) from 2011

Expenses

Up

$112,649

Up $18,671 (+20%) from 2011

Net Income

Up

$10,539

Up $28,604 (+158%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $241,857Liabilities 2011: $02011Assets 2012: $252,396Net Assets 2012: $252,3962012Assets 2013: $303,307Liabilities 2013: $02013Assets 2014: $286,856Liabilities 2014: $8142014Assets 2015: $338,644Liabilities 2015: $961Net Assets 2015: $337,6832015Assets 2016: $327,498Liabilities 2016: $4,6582016Assets 2017: $408,786Liabilities 2017: $1,229Net Assets 2017: $407,5572017Assets 2018: $527,866Liabilities 2018: $26,261Net Assets 2018: $501,6052018Assets 2019: $605,206Liabilities 2019: $52,286Net Assets 2019: $552,9202019Assets 2020: $3,532,023Liabilities 2020: $101,449Net Assets 2020: $3,430,5742020Assets 2021: $3,677,066Liabilities 2021: $1,707Net Assets 2021: $3,675,3592021Assets 2022: $3,937,514Liabilities 2022: $4,572Net Assets 2022: $3,932,9422022Assets 2023: $3,990,000Liabilities 2023: $6,869Net Assets 2023: $3,983,1312023Assets 2024: $3,850,956Liabilities 2024: $7,077Net Assets 2024: $3,843,8792024

Highlighted filing

2012

Assets$252,396
Liabilities-
Net Assets$252,396
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $75,913Expenses 2011: $93,978Net Income 2011: -$18,0652011Revenue 2012: $123,188Expenses 2012: $112,649Net Income 2012: $10,5392012Revenue 2013: $159,281Expenses 2013: $108,370Net Income 2013: $50,9112013Revenue 2014: $124,652Expenses 2014: $141,917Net Income 2014: -$17,2652014Revenue 2015: $217,434Expenses 2015: $165,793Net Income 2015: $51,6412015Revenue 2016: $165,624Expenses 2016: $180,467Net Income 2016: -$14,8432016Revenue 2017: $294,930Expenses 2017: $210,350Net Income 2017: $84,5802017Revenue 2018: $317,069Expenses 2018: $222,417Net Income 2018: $94,6522018Revenue 2019: $263,900Expenses 2019: $212,585Net Income 2019: $51,3152019Revenue 2020: $3,067,957Expenses 2020: $190,303Net Income 2020: $2,877,6542020Revenue 2021: $426,582Expenses 2021: $176,385Net Income 2021: $250,1972021Revenue 2022: $630,543Expenses 2022: $351,787Net Income 2022: $278,7562022Revenue 2023: $588,200Expenses 2023: $539,603Net Income 2023: $48,5972023Revenue 2024: $531,915Expenses 2024: $682,841Net Income 2024: -$150,9262024

Highlighted filing

2012

Revenue$123,188
Expenses$112,649
Net Income$10,539
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

St. Francis House provides food clothing and necessities at no cost to people with low income or experiencing homelessness in King County Washington. Single men women and families are welcome.

Filing and Contact Details

Filer

EIN
91-0923112
Raw XML Appendix207 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/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1321312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kas Vitelli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Whitni Funsinn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Douglas Dowdy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Val Gorder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Rose Flaherty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ginger Augustavo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Joe Monda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Pat Cavin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Pat Kunz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jim Brennan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10John O'Brien
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Harry Coveny
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Morrie Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Kathleen McKay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-Exec Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012182
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To feed and clothe homeless and working poor families.
IRS990EZ/PrintingPublicationsPostage01338
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide clothing, food, household items, and transportation assistance to an average of approximately 60 people daily, and serve hot beverages and sandwiches to an additional 40 people daily.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations091403
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026574
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SalariesOtherCompEmplBenefits044491
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10169 12th Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Seattle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098122
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kathleen McKay
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02066210945
IRS990EZ/TotalAssets/BOY0241857
IRS990EZ/TotalAssets/EOY0252396
IRS990EZ/TotalExpenses0112649
IRS990EZ/TotalProgramServiceExpenses091403
IRS990EZ/TotalRevenue0123188
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.stfrancishouse.org
IRS990ScheduleA/AmountsSubstContributorsTotal069216
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0122951
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075654
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0125659
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years098984
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years053679
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IRS990ScheduleA/PublicSupportTotal1700407711
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IRS990ScheduleA/TotalSupport0477942
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Permits and Licenses $10
IRS990ScheduleO/GeneralExplanation/Explanation1Charity $40
IRS990ScheduleO/GeneralExplanation/Explanation2Auto Expense $4010
IRS990ScheduleO/GeneralExplanation/Explanation3Depreciation $5000
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $3122
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: Various clients | Cash Amount Given: $10339 | Description of Property: Clothing, Food, Transport | Date of Gift: -19990909 | Fair Market Value: $16235 | Method Used to Determine FMV: Purchase price
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1009
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0910923112
ReturnHeader/Filer/Name/BusinessNameLine10St Francis House
ReturnHeader/Filer/NameControl0STFR
ReturnHeader/Filer/Phone02066210945
ReturnHeader/Filer/USAddress/AddressLine10169 12th Ave
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098122
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0Whitni Funsinn
ReturnHeader/Officer/Title0Co-Exec Dir
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jones & Associates LLC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101701 NE 104th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seattle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981257646
ReturnHeader/Preparer/Name0Judy C Jones CPA
ReturnHeader/Preparer/Phone02065255186
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T08:08:52-07:00

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
$252,396
Liabilities
-
Net assets
$252,396
Revenue
$123,188
Expenses
$112,649
Net income
$10,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.01$3.84$0.53$0.68$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$0.59$0.54$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.93$0.63$0.35$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.43$0.18$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.10$3.43$3.07$0.19$2.88
2019Summary only. Only limited summary data is available for this year.$0.61$0.05$0.55$0.26$0.21$0.05
2018Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$0.32$0.22$0.09
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.29$0.21$0.08
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.17$0.18$0.01
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.22$0.17$0.05
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.12$0.14$0.02
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.16$0.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.12$0.11$0.01
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.08$0.09$0.02