Civic Intelligence

St Anns Home Inc

990 • Fiscal year 2013 • EIN 04-2104866

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization ProfileWWW.ST.ANNSHOME.ORG

View Organization Page

100A Haverhill StreetMethuen, MA 01844
Siviq Scores

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

Liabilities / Assets

58th percentile

0.38x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.51x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

37th percentile

0.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

41st percentile

2.8%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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 / Assets58th percentile

Assets

Up

$26,459,577

Up $727,628 (+2.8%) from 2012

Net Assets

Up

$16,488,691

Up $546,628 (+3.4%) from 2012

Liabilities

Up

$9,970,886

Up $181,000 (+1.8%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

$19,616,053

No earlier filing loaded for comparison.

Expenses

Up

$19,451,317

Up $391,501 (+2.1%) from 2012

Net Income

$164,736

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2013

Assets$26,459,577
Liabilities$9,970,886
Net Assets$16,488,691
Open 2013 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

2013

Revenue$19,616,053
Expenses$19,451,317
Net Income$164,736
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Gross Receipts
$19,999,652
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 125 individuals were served during fiscal year 2013.
Activity 3
Outreach - provide individual and group weekly counseling to emotionally disturbed and behaviorally disordered children and their families on an outreach basis. Approximately 393 individuals were served during fiscal year 2013.
Filing and Contact Details

Filer

EIN
04-2104866
Raw XML AppendixShowing 400 of 712 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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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/BoardDesignatedEOYBalance00.86920
IRS990ScheduleD/Buildings/BookValue014986635
IRS990ScheduleD/Buildings/Depreciation06425378
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis021412013
IRS990ScheduleD/CurrentYear/AdministrativeExpenses01168
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0865625
IRS990ScheduleD/CurrentYear/Contributions019174
IRS990ScheduleD/CurrentYear/EndOfYearBalance01124435
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0240804
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses01040
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0806855
IRS990ScheduleD/CurrentYearMinus1Year/Contributions019000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0865625
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses040810
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0598679
IRS990ScheduleD/CurrentYearMinus2Years/Contributions021001
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0806855
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0187175
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0449835
IRS990ScheduleD/CurrentYearMinus3Years/Contributions06000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0598679
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0142844
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0658700
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0449835
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-208865
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0256831
IRS990ScheduleD/Equipment/Depreciation0521018
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0777849
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00

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
$26,459,577
Liabilities
$9,970,886
Net assets
$16,488,691
Revenue
$19,616,053
Expenses
$19,451,317
Net income
$164,736
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits