Civic Intelligence

Stetson Home Inc

990 • Fiscal year 2012 • EIN 04-2122643

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 02, 2012

Organization Profile
455 South Street PO Box 30901005
Siviq Scores

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

Liabilities / Assets

78th percentile

0.64x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets78th percentile

Assets

Down

$14,295,274

Down $209,385 (-1.4%) from 2011

Net Assets

Up

$5,084,577

Up $406,628 (+8.7%) from 2011

Liabilities

Down

$9,210,697

Down $616,013 (-6.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$380,845

Up $176,167 (+86%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2011: $14,504,659Liabilities 2011: $9,826,710Net Assets 2011: $4,677,9492011Assets 2012: $14,295,274Liabilities 2012: $9,210,697Net Assets 2012: $5,084,5772012

Highlighted filing

2012

Assets$14,295,274
Liabilities$9,210,697
Net Assets$5,084,577
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2011: $204,6782011Expenses 2012: $380,8452012

Highlighted filing

2012

Revenue-
Expenses$380,845
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 2, 2012
Return Version
2011v1.2
Gross Receipts
$1,342,856
Mission and Program Overview

Major Activities

Activity 2
Scholarship to a student to participate in an educational course on the internet.
Filing and Contact Details

Filer

EIN
04-2122643
Raw XML AppendixShowing 400 of 452 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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IRS990/AccountsPayableAccruedExpenses/EOY022470
IRS990/AccountsReceivable/EOY0374
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SCHOLARSHIP TO A STUDENT TO PARTICIPATE IN AN EDUCATIONAL COURSE ON THE INTERNET.
IRS990/Activity2/Expense0867
IRS990/Activity2/Grants0867
IRS990/ActivityOrMissionDescription0TO OPERATE GROUP CARE HOMES PROVIDING EDUCATION FOR CHILDREN AND TO SUPPORT ORGANIZATIONS WHICH OPERATE SUCH HOMES. TO ENGAGE IN ANY ACTIVITY RELATED TO THE ABOVE.
IRS990/AddressPrincipalOfficerUS/AddressLine10455 SOUTH STREET PO BOX 309
IRS990/AddressPrincipalOfficerUS/City0BARRE
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization725000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7119109
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3CLERK
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IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0177509
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IRS990/InvestmentsOtherSecurities/BOY04196476
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IRS990/InvestTaxExemptBonds00
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IRS990/OtherExpenses/Description1BOND ISSUANCE AMORT & T
IRS990/OtherExpenses/Description2FILING FEES
IRS990/OtherExpenses/Description3FOREIGN TAX WITHHELD ON
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNREALIZED GAIN ON INTEREST SWAP 130,578.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
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IRS990ScheduleD/OtherSecurities/Description1CORPORATE BONDS AND CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecurities/Description2CORPORATE COMMON STOCKS AND OPTIONS
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IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
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IRS990ScheduleI/RecipientTable/AddressUS/State0MA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode001005
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IRS990ScheduleI/RecipientTable/EINOfRecipient0042631391
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0ACTUAL CASH VALUE
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO PROVIDE AID TO STETSON SCHOOL, INC. FOR USE AS AN OPERATING SUBSIDY.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0APPROVED AT THE ANNUAL MEETING OF THE BOARD OF TRUSTEES ON JUNE 13, 2011.
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IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10MASS HEFA REVENUE BONDS STETSON HOME & STETSON SCHOOL INC ISSUE
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IRS990ScheduleO/GeneralExplanation/Explanation0EACH TRUSTEE IS GIVEN A COPY OF THE ORGANIZATION'S FORM 990 WHEN THEY MEET AT THE FIRST BUSINESS MEETING OF THE SUBSEQUENT FISCAL YEAR. THE TRUSTEES REVIEW IT AT THAT TIME AND ASK QUESTIONS, IF ANY, TO THE ORGANIZATION'S STAFF AND THE AUDITORS.
IRS990ScheduleO/GeneralExplanation/Explanation1STETSON HOME, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED GAINS ON INVESTMENTS: 300,407. UNREALIZED GAIN ON INTEREST SWAP 130,578. TOTAL TO FORM 990, PART XI, LINE 5: 430,985.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
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IRS990/TheBooksAreInCareOf/NamePerson0KATHLEEN LOVENBURY
IRS990/TheBooksAreInCareOf/TelephoneNumber09783554541
IRS990/TotalAssets/BOY014504659
IRS990/TotalAssetsBOY014504659
IRS990/TotalAssets/EOY014295274
IRS990/TotalAssetsEOY014295274
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IRS990/TotalExpensesCurrentYear0380845
IRS990/TotalExpensesPriorYear0204678
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral099978
IRS990/TotalFunctionalExpenses/ProgramServices0280867
IRS990/TotalFunctionalExpenses/Total0380845
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY09826710
IRS990/TotalLiabilitiesBOY09826710
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IRS990/TotalLiabilitiesEOY09210697
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IRS990/TotalLiabNetAssetsFundBalances/EOY014295274
IRS990/TotalNbrEmployees03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,295,274
Liabilities
$9,210,697
Net assets
$5,084,577
Revenue
-
Expenses
$380,845
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$9.21$5.08$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$9.83$4.68$0.20