Civic Intelligence

St Marks Home for Women

990 • Fiscal year 2013 • EIN 01-6014031

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile
57 Winthrop StreetAugusta, ME 04330-5502

(207) 623-3124

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

23rd percentile

-8.4%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,095,218

Down $4,631 (-0.4%) from 2012

Net Assets

Down

$1,095,218

Down $4,631 (-0.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin23rd percentile

Revenue

$301,684

No earlier filing loaded for comparison.

Expenses

Down

$327,095

Down $20,414 (-5.9%) from 2012

Net Income

-$25,411

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,277,742Liabilities 2011: $0Net Assets 2011: $1,277,7422011Assets 2012: $1,099,849Liabilities 2012: $0Net Assets 2012: $1,099,8492012Assets 2013: $1,095,218Liabilities 2013: $0Net Assets 2013: $1,095,2182013Assets 2014: $923,972Liabilities 2014: $0Net Assets 2014: $923,9722014Assets 2015: $837,236Liabilities 2015: $0Net Assets 2015: $837,2362015

Highlighted filing

2013

Assets$1,095,218
Liabilities$0
Net Assets$1,095,218
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $319,4172011Expenses 2012: $347,5092012Revenue 2013: $301,684Expenses 2013: $327,095Net Income 2013: -$25,4112013Revenue 2014: $96,485Expenses 2014: $319,636Net Income 2014: -$223,1512014Revenue 2015: $652Expenses 2015: $111,692Net Income 2015: -$111,0402015

Highlighted filing

2013

Revenue$301,684
Expenses$327,095
Net Income-$25,411
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$301,684
Mission and Program Overview

Mission

To provide room and board for women.

To provide room and board for women

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$918,820$914,189▼ $4,631
Investments in Publicly Traded Securities$880,789$897,218▲ $16,429
Land, Buildings, and Equipment, Net$193,172$180,609▼ $12,563
Pd in Cap Srpls Land Bldg Eqp Fund$154,755$154,755→ $0
Cap Stk Tr Prin Current Funds$26,274$26,274→ $0
Cash and Non-Interest-Bearing Accounts$25,888$17,391▼ $8,497
Total Assets$1,099,849$1,095,218▼ $4,631
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,099,849$1,095,218▼ $4,631
Total Liabilities and Net Assets / Fund Balance$1,099,849$1,095,218▼ $4,631

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$153,965$133,218$287,183
Buildings-$90,000$90,000
Equipment$6,644$51,917$58,561
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$897,218---$897,218
2012$880,789---$880,789
2011$871,968---$871,968
2010$915,345---$915,345
2009$901,767---$901,767
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Susan SmithPresident
Daniel StevensVice President
Joseph ReddickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$176,444
Investment Income
$119,003
Other Revenue
$6,237
Change in Net Assets
$-25,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,106
Other Expenses$99,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,403--$194,403
Occupancy$29,213--$29,213
Payroll Taxes$19,995--$19,995
Other Expenses$14,592--$14,592
Other Employee Benefits$12,708--$12,708
Depreciation Depletion$12,563--$12,563
Advertising$7,165--$7,165
Office Expenses$4,348--$4,348
Fees for Services Accounting-$2,400-$2,400
All Other Expenses$2--$2
Total Functional Expenses$324,695$2,400$0$327,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
01-6014031
Phone
2076233124

Signing Officer

Name
Helen F Allerding
Title
Corporate Treasurer
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter White
Formed
1970
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
0
Employees
23

Preparer

Preparer
Linda B Masciadri
Phone
2076231900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“2.00 due to rounding”

Raw XML Appendix379 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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0287183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180609
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02.00 due to rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01099849
IRS990/TotalAssetsEOYAmt01095218
IRS990/TotalAssetsGrp/BOYAmt01099849
IRS990/TotalAssetsGrp/EOYAmt01095218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01099849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01095218
IRS990/TotalProgramServiceExpensesAmt0324695
IRS990/TotalProgramServiceRevenueAmt0176444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301684
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01099849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01095218
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1021 HERITAGE WOOD LANE
IRS990/USAddress/City0EAST WINTHROP
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode004364
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN F ALLERDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CORPORATE TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST MARKS HOME FOR WOMEN
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0016014031
ReturnHeader/Filer/PhoneNum02076233124
ReturnHeader/Filer/USAddress/AddressLine1057 WINTHROP STREET
ReturnHeader/Filer/USAddress/City0AUGUSTA
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode0043305502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MASCIADRI ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 LITCHFIELD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HALLOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0043471109
ReturnHeader/PreparerPersonGrp/PhoneNum02076231900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA B MASCIADRI
ReturnHeader/ReturnTs02014-05-12T11:59:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,095,218
Liabilities
$0
Net assets
$1,095,218
Revenue
$301,684
Expenses
$327,095
Net income
-$25,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.00$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.10$0.32$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.30$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits