Civic Intelligence

St Peter'S Home

990 • Fiscal year 2013 • EIN 02-0222228

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization ProfileWWW.STPETERSHOME.COM

View Organization Page

300 Kelley StreetManchester, NH 03102
Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets18th percentile

Assets

Up

$9,413,619

Up $5,389 (+0.1%) from 2012

Net Assets

Up

$9,270,734

Up $7,512 (+0.1%) from 2012

Liabilities

Down

$142,885

Down $2,123 (-1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin67th percentile

Revenue

$3,132,906

No earlier filing loaded for comparison.

Expenses

Up

$2,817,245

Up $128,311 (+4.8%) from 2012

Net Income

$315,661

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,603,396Liabilities 2010: $164,207Net Assets 2010: $8,439,1892010Assets 2011: $8,948,042Liabilities 2011: $201,296Net Assets 2011: $8,746,7462011Assets 2012: $9,408,230Liabilities 2012: $145,008Net Assets 2012: $9,263,2222012Assets 2013: $9,413,619Liabilities 2013: $142,885Net Assets 2013: $9,270,7342013Assets 2014: $9,824,051Liabilities 2014: $196,347Net Assets 2014: $9,627,7042014Assets 2015: $9,611,419Liabilities 2015: $247,128Net Assets 2015: $9,364,2912015Assets 2016: $9,861,748Liabilities 2016: $221,102Net Assets 2016: $9,640,6462016Assets 2017: $9,618,162Liabilities 2017: $293,965Net Assets 2017: $9,324,1972017Assets 2018: $9,482,803Liabilities 2018: $329,541Net Assets 2018: $9,153,2622018Assets 2019: $9,238,240Liabilities 2019: $425,370Net Assets 2019: $8,812,8702019Assets 2020: $9,494,749Liabilities 2020: $966,335Net Assets 2020: $8,528,4142020Assets 2021: $10,859,070Liabilities 2021: $298,044Net Assets 2021: $10,561,0262021Assets 2022: $10,086,861Liabilities 2022: $377,520Net Assets 2022: $9,709,3412022Assets 2023: $10,777,358Liabilities 2023: $390,448Net Assets 2023: $10,386,9102023Assets 2024: $12,988,776Liabilities 2024: $405,713Net Assets 2024: $12,583,0632024

Highlighted filing

2013

Assets$9,413,619
Liabilities$142,885
Net Assets$9,270,734
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,461,2752010Expenses 2011: $2,637,5932011Expenses 2012: $2,688,9342012Revenue 2013: $3,132,906Expenses 2013: $2,817,245Net Income 2013: $315,6612013Revenue 2014: $3,119,564Expenses 2014: $2,942,264Net Income 2014: $177,3002014Revenue 2015: $3,169,002Expenses 2015: $3,165,789Net Income 2015: $3,2132015Revenue 2016: $3,288,198Expenses 2016: $3,200,272Net Income 2016: $87,9262016Revenue 2017: $3,230,237Expenses 2017: $3,296,860Net Income 2017: -$66,6232017Revenue 2018: $3,329,249Expenses 2018: $3,548,155Net Income 2018: -$218,9062018Revenue 2019: $3,553,658Expenses 2019: $3,780,475Net Income 2019: -$226,8172019Revenue 2020: $3,123,441Expenses 2020: $3,767,971Net Income 2020: -$644,5302020Revenue 2021: $4,372,823Expenses 2021: $3,563,089Net Income 2021: $809,7342021Revenue 2022: $4,788,681Expenses 2022: $3,903,782Net Income 2022: $884,8992022Revenue 2023: $4,727,940Expenses 2023: $4,046,576Net Income 2023: $681,3642023Revenue 2024: $6,142,446Expenses 2024: $3,949,804Net Income 2024: $2,192,6422024

Highlighted filing

2013

Revenue$3,132,906
Expenses$2,817,245
Net Income$315,661
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.3
Gross Receipts
$4,794,496
Mission and Program Overview

Mission

To provide day care services to children in the manchester, new hampshire area.

Filing and Contact Details

Filer

EIN
02-0222228
Raw XML AppendixShowing 400 of 558 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE SOLE MEMBER OF THE CORPORATION IS CMC HEALTHCARE SYSTEM. THE BOARD OF GOVERNORS OF THE SOLE MEMBER HAS RESERVED POWERS SET FORTH IN ARTICLE IX OF THE ARTICLES OF AGREEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER OF THE CORPORATION IS CMC HEALTHCARE SYSTEM. THE BOARD OF GOVERNORS OF THE SOLE MEMBER HAS RESERVED POWERS SET FORTH IN ARTICLE IX OF THE ARTICLES OF AGREEMENT. ONE OF THE RESERVED POWERS IS THE APPOINTMENT OF EACH TRUSTEE AND OFFICER OF ST. PETER'S HOME.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SOLE MEMBER OF THE CORPORATION IS CMC HEALTHCARE SYSTEM. THE BOARD OF GOVERNORS OF THE SOLE MEMBER HAS RESERVED POWERS SET FORTH IN ARTICLE IX OF THE ARTICLES OF AGREEMENT. THE FOLLOWING LIST SUMMARIZES THE RESERVED POWERS: ANY CHANGES TO THE ARTICLES OF AGREEMENT OR BYLAWS; ANY CHANGE IN MISSION, OBJECTIVES OR PURPOSES OF THE CORPORATION; ANY CONVEYANCE EXCEEDING 1 MILLION OR INCURRING OF ANY INDEBTEDNESS EXCEEDING 1 MILLION; THE APPOINTMENT AND REMOVAL OF ANY TRUSTEE OR OFFICER; ANY MERGER OR CONSOLIDATION; ANY CREATION OF ANY AFFILIATES OR SUBSIDIARIES; OR THE DISSOLUTION OR LIQUIDATION OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DIRECTOR REVIEWS THE FORM 990 BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CORPORATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING ITS NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE SELECTION OF THE INDEPENDENT AUDITOR IS MADE BY THE PARENT ORGANIZATION (CMC HEALTHCARE SYSTEM, INC.).
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5CHANGE IN FINANCIAL REVIEW PROCESS
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,413,619
Liabilities
$142,885
Net assets
$9,270,734
Revenue
$3,132,906
Expenses
$2,817,245
Net income
$315,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$0.41$12.6$6.14$3.95$2.19
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.39$10.4$4.73$4.05$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.38$9.71$4.79$3.90$0.88
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.30$10.6$4.37$3.56$0.81
2020Detailed filing. Detailed filing data is available for this year.$9.49$0.97$8.53$3.12$3.77$0.64
2019Detailed filing. Detailed filing data is available for this year.$9.24$0.43$8.81$3.55$3.78$0.23
2018Detailed filing. Detailed filing data is available for this year.$9.48$0.33$9.15$3.33$3.55$0.22
2017Summary only. Only limited summary data is available for this year.$9.62$0.29$9.32$3.23$3.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$9.86$0.22$9.64$3.29$3.20$0.09
2015Detailed filing. Detailed filing data is available for this year.$9.61$0.25$9.36$3.17$3.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$9.82$0.20$9.63$3.12$2.94$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.14$9.27$3.13$2.82$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.15$9.26$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.20$8.75$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.16$8.44$2.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits