Civic Intelligence

St Francis House

990EZ • Fiscal year 2016 • EIN 91-0923112

Jan 01, 2016 to Dec 31, 2016

Organization Profilehttps: www.stfrancishouseseattle.org
Seattle, WA
Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$327,498

Down $11,146 (-3.3%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$4,658

Up $3,697 (+385%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Down

$165,624

Down $51,810 (-24%) from 2015

Expenses

Up

$180,467

Up $14,674 (+8.9%) from 2015

Net Income

Down

-$14,843

Down $66,484 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$327,498
Liabilities$4,658
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$165,624
Expenses$180,467
Net Income-$14,843
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$327,498
Liabilities
$4,658
Net assets
-
Revenue
$165,624
Expenses
$180,467
Net income
-$14,843
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