Civic Intelligence

St Anns Home Inc

990 • Fiscal year 2012 • EIN 04-2104866

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.ST.ANNSHOME.ORG

View Organization Page

100A Haverhill Street01844
Siviq Scores

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

Liabilities / Assets

56th percentile

0.38x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,731,949

Up $213,591 (+0.8%) from 2011

Net Assets

Down

$15,942,063

Down $32,581 (-0.2%) from 2011

Liabilities

Up

$9,789,886

Up $246,172 (+2.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,059,816

Down $523,482 (-2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60M$40M$20M$0Assets 2011: $25,518,358Liabilities 2011: $9,543,714Net Assets 2011: $15,974,6442011Assets 2012: $25,731,949Liabilities 2012: $9,789,886Net Assets 2012: $15,942,0632012Assets 2013: $26,459,577Liabilities 2013: $9,970,886Net Assets 2013: $16,488,6912013Assets 2014: $27,478,641Liabilities 2014: $9,692,621Net Assets 2014: $17,786,0202014Assets 2015: $30,077,517Liabilities 2015: $11,620,652Net Assets 2015: $18,456,8652015Assets 2016: $30,228,885Liabilities 2016: $11,590,069Net Assets 2016: $18,638,8162016Assets 2017: $31,380,567Liabilities 2017: $10,773,188Net Assets 2017: $20,607,3792017Assets 2018: $31,767,066Liabilities 2018: $10,143,631Net Assets 2018: $21,623,4352018Assets 2019: $34,162,769Liabilities 2019: $10,878,316Net Assets 2019: $23,284,4532019Assets 2020: $37,347,365Liabilities 2020: $11,109,362Net Assets 2020: $26,238,0032020Assets 2021: $40,484,104Liabilities 2021: $9,497,727Net Assets 2021: $30,986,3772021Assets 2022: $42,488,068Liabilities 2022: $7,600,036Net Assets 2022: $34,888,0322022Assets 2023: $47,838,226Liabilities 2023: $7,119,759Net Assets 2023: $40,718,4672023Assets 2024: $52,498,638Liabilities 2024: $4,967,673Net Assets 2024: $47,530,9652024Assets 2025: $59,670,663Liabilities 2025: $4,868,568Net Assets 2025: $54,802,0952025

Highlighted filing

2012

Assets$25,731,949
Liabilities$9,789,886
Net Assets$15,942,063
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2011: $19,583,2982011Expenses 2012: $19,059,8162012Revenue 2013: $19,616,053Expenses 2013: $19,451,317Net Income 2013: $164,7362013Revenue 2014: $21,289,611Expenses 2014: $20,426,294Net Income 2014: $863,3172014Revenue 2015: $23,054,796Expenses 2015: $22,287,186Net Income 2015: $767,6102015Revenue 2016: $24,805,401Expenses 2016: $24,120,268Net Income 2016: $685,1332016Revenue 2017: $27,979,328Expenses 2017: $26,540,321Net Income 2017: $1,439,0072017Revenue 2018: $27,729,754Expenses 2018: $26,923,128Net Income 2018: $806,6262018Revenue 2019: $29,213,266Expenses 2019: $27,433,538Net Income 2019: $1,779,7282019Revenue 2020: $32,094,159Expenses 2020: $28,934,737Net Income 2020: $3,159,4222020Revenue 2021: $34,456,127Expenses 2021: $30,805,279Net Income 2021: $3,650,8482021Revenue 2022: $35,686,380Expenses 2022: $31,485,876Net Income 2022: $4,200,5042022Revenue 2023: $40,021,995Expenses 2023: $34,627,219Net Income 2023: $5,394,7762023Revenue 2024: $41,994,188Expenses 2024: $35,618,737Net Income 2024: $6,375,4512024Revenue 2025: $44,729,972Expenses 2025: $36,987,642Net Income 2025: $7,742,3302025

Highlighted filing

2012

Revenue-
Expenses$19,059,816
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$19,457,929
Mission and Program Overview

Mission

The organization operates residential treatment centers for emotionally disturbed children, community-based group homes, and other significant community-oriented programs.

Major Activities

Activity 2
Day treatment and special education - provide individualized special education to emotionally disturbed and behaviorally disordered children. Approximately 109 individuals were served during fiscal year 2012.
Activity 3
Outreach - provide individual and group weekly counseling to emotionally disturbed and behaviorally disordered children and thier families on an outreach basis. Approximately 331 individuals were served during fiscal year 2012.
Filing and Contact Details

Filer

EIN
04-2104866
Raw XML AppendixShowing 400 of 707 raw XML fields

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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
IRS990/ScheduleBRequired01
IRS990ScheduleD/AdditionsDuringYear093365
IRS990ScheduleD/AgentTrusteeEtc01
IRS990ScheduleD/BeginningBalance00
IRS990ScheduleD/BoardDesignatedEOYBalance00.86700
IRS990ScheduleD/Buildings/BookValue015560081
IRS990ScheduleD/Buildings/Depreciation05966698
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis021526779
IRS990ScheduleD/CurrentYear/AdministrativeExpenses01040
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0806855
IRS990ScheduleD/CurrentYear/Contributions019000
IRS990ScheduleD/CurrentYear/EndOfYearBalance0865625
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses040810
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0598679
IRS990ScheduleD/CurrentYearMinus1Year/Contributions021001
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0806855
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0187175
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0449835
IRS990ScheduleD/CurrentYearMinus2Years/Contributions06000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0598679
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0142844
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0658700
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0449835
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-208865
IRS990ScheduleD/DistributionsDuringYear093365
IRS990ScheduleD/EndingBalance00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,731,949
Liabilities
$9,789,886
Net assets
$15,942,063
Revenue
-
Expenses
$19,059,816
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$59.7$4.87$54.8$44.7$37.0$7.74
2024Detailed filing. Detailed filing data is available for this year.$52.5$4.97$47.5$42.0$35.6$6.38
2023Detailed filing. Detailed filing data is available for this year.$47.8$7.12$40.7$40.0$34.6$5.39
2022Detailed filing. Detailed filing data is available for this year.$42.5$7.60$34.9$35.7$31.5$4.20
2021Detailed filing. Detailed filing data is available for this year.$40.5$9.50$31.0$34.5$30.8$3.65
2020Detailed filing. Detailed filing data is available for this year.$37.3$11.1$26.2$32.1$28.9$3.16
2019Detailed filing. Detailed filing data is available for this year.$34.2$10.9$23.3$29.2$27.4$1.78
2018Detailed filing. Detailed filing data is available for this year.$31.8$10.1$21.6$27.7$26.9$0.81
2017Detailed filing. Detailed filing data is available for this year.$31.4$10.8$20.6$28.0$26.5$1.44
2016Detailed filing. Detailed filing data is available for this year.$30.2$11.6$18.6$24.8$24.1$0.69
2015Detailed filing. Detailed filing data is available for this year.$30.1$11.6$18.5$23.1$22.3$0.77
2014Detailed filing. Detailed filing data is available for this year.$27.5$9.69$17.8$21.3$20.4$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$9.97$16.5$19.6$19.5$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$9.79$15.9$19.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$9.54$16.0$19.6