Civic Intelligence

St. Francis Shelter

990 • Fiscal year 2019 • EIN 93-0943539

Jul 01, 2018 to Jun 30, 2019

Salem, OR
Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,441,977

Up $143,291 (+11%) from 2018

Net Assets

Up

$1,430,402

Up $142,241 (+11%) from 2018

Liabilities

Up

$11,575

Up $1,050 (+10.0%) from 2018

Revenue

Up

$475,467

Up $18,034 (+3.9%) from 2018

Expenses

Up

$333,226

Up $36,729 (+12%) from 2018

Net Income

Down

$142,241

Down $18,695 (-12%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $896,156Liabilities 2010: $4,109Net Assets 2010: $892,0472010Assets 2011: $854,735Liabilities 2011: $953Net Assets 2011: $853,7822011Assets 2012: $800,269Liabilities 2012: $7,488Net Assets 2012: $792,7812012Assets 2013: $776,548Liabilities 2013: $9,912Net Assets 2013: $766,6362013Assets 2014: $773,829Liabilities 2014: $6,224Net Assets 2014: $767,6052014Assets 2015: $804,673Liabilities 2015: $6,527Net Assets 2015: $798,1462015Assets 2016: $1,039,686Liabilities 2016: $7,934Net Assets 2016: $1,031,7522016Assets 2017: $1,139,153Liabilities 2017: $11,928Net Assets 2017: $1,127,2252017Assets 2018: $1,298,686Liabilities 2018: $10,525Net Assets 2018: $1,288,1612018Assets 2019: $1,441,977Liabilities 2019: $11,575Net Assets 2019: $1,430,4022019Assets 2020: $1,653,400Liabilities 2020: $74,404Net Assets 2020: $1,578,9962020Assets 2021: $1,884,050Liabilities 2021: $25,523Net Assets 2021: $1,858,5272021Assets 2022: $2,054,350Liabilities 2022: $38,549Net Assets 2022: $2,015,8012022Assets 2023: $3,322,452Liabilities 2023: $19,946Net Assets 2023: $3,302,5062023Assets 2024: $3,715,359Liabilities 2024: $35,501Net Assets 2024: $3,679,8582024

Highlighted filing

2019

Assets$1,441,977
Liabilities$11,575
Net Assets$1,430,402

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $93,403Expenses 2010: $89,896Net Income 2010: $3,5072010Revenue 2011: $81,787Expenses 2011: $120,052Net Income 2011: -$38,2652011Expenses 2012: $144,2622012Expenses 2013: $140,2312013Revenue 2014: $174,133Expenses 2014: $173,164Net Income 2014: $9692014Revenue 2015: $220,985Expenses 2015: $190,444Net Income 2015: $30,5412015Revenue 2016: $159,663Expenses 2016: $169,602Net Income 2016: -$9,9392016Revenue 2017: $396,312Expenses 2017: $300,839Net Income 2017: $95,4732017Revenue 2018: $457,433Expenses 2018: $296,497Net Income 2018: $160,9362018Revenue 2019: $475,467Expenses 2019: $333,226Net Income 2019: $142,2412019Revenue 2020: $553,095Expenses 2020: $404,501Net Income 2020: $148,5942020Revenue 2021: $737,346Expenses 2021: $457,815Net Income 2021: $279,5312021Revenue 2022: $792,872Expenses 2022: $635,598Net Income 2022: $157,2742022Revenue 2023: $2,099,183Expenses 2023: $812,478Net Income 2023: $1,286,7052023Revenue 2024: $1,237,206Expenses 2024: $872,353Net Income 2024: $364,8532024

Highlighted filing

2019

Revenue$475,467
Expenses$333,226
Net Income$142,241
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

To provide safe, temporary housing for families with children by working in solidarity to recognize their innate worth and dignity.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.04$3.68$1.24$0.87$0.36
2023Summary only. Only limited summary data is available for this year.$3.32$0.02$3.30$2.10$0.81$1.29
2022Summary only. Only limited summary data is available for this year.$2.05$0.04$2.02$0.79$0.64$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.03$1.86$0.74$0.46$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.07$1.58$0.55$0.40$0.15
2019Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$0.48$0.33$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$0.46$0.30$0.16
2017Summary only. Only limited summary data is available for this year.$1.14$0.01$1.13$0.40$0.30$0.10
2016Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$0.16$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.80$0.22$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.77$0.17$0.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.14
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.08$0.12$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.89$0.09$0.09$0.00