Civic Intelligence

Youville House Inc.

990 • Fiscal year 2012 • EIN 04-3239593

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization Profileyouvillehouse.org

View Organization Page

1573 Cambridge Street02138
Siviq Scores

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

Liabilities / Assets

70th percentile

0.51x

Higher debt load relative to assets than 70% 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

45th percentile

1.1%

Faster asset growth than 45% 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 / Assets70th percentile

Assets

Up

$24,103,382

Up $254,545 (+1.1%) from 2011

Net Assets

Up

$11,833,992

Up $3,589,006 (+44%) from 2011

Liabilities

Down

$12,269,390

Down $3,334,461 (-21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,639,916

Up $274,327 (+5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$40M$30M$20M$10M$0Assets 2010: $23,003,786Liabilities 2010: $15,545,636Net Assets 2010: $7,458,1502010Assets 2011: $23,848,837Liabilities 2011: $15,603,851Net Assets 2011: $8,244,9862011Assets 2012: $24,103,382Liabilities 2012: $12,269,390Net Assets 2012: $11,833,9922012Assets 2013: $25,418,799Liabilities 2013: $12,116,359Net Assets 2013: $13,302,4402013Assets 2014: $26,907,193Liabilities 2014: $12,337,286Net Assets 2014: $14,569,9072014Assets 2015: $27,062,744Liabilities 2015: $12,001,572Net Assets 2015: $15,061,1722015Assets 2016: $28,273,556Liabilities 2016: $11,692,561Net Assets 2016: $16,580,9952016Assets 2017: $30,675,708Liabilities 2017: $11,893,640Net Assets 2017: $18,782,0682017Assets 2018: $30,255,448Liabilities 2018: $11,361,574Net Assets 2018: $18,893,8742018Assets 2019: $32,930,836Liabilities 2019: $10,999,978Net Assets 2019: $21,930,8582019Assets 2020: $34,379,936Liabilities 2020: $11,111,068Net Assets 2020: $23,268,8682020Assets 2021: $34,915,921Liabilities 2021: $9,567,454Net Assets 2021: $25,348,4672021Assets 2022: $32,955,823Liabilities 2022: $9,402,955Net Assets 2022: $23,552,8682022Assets 2023: $36,285,362Liabilities 2023: $9,052,985Net Assets 2023: $27,232,3772023Assets 2024: $35,648,170Liabilities 2024: $9,055,353Net Assets 2024: $26,592,8172024

Highlighted filing

2012

Assets$24,103,382
Liabilities$12,269,390
Net Assets$11,833,992
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $5,303,4812010Revenue 2011: $6,306,953Expenses 2011: $5,365,589Net Income 2011: $941,3642011Expenses 2012: $5,639,9162012Revenue 2013: $6,341,533Expenses 2013: $5,421,052Net Income 2013: $920,4812013Revenue 2014: $6,461,641Expenses 2014: $5,424,061Net Income 2014: $1,037,5802014Revenue 2015: $6,560,024Expenses 2015: $5,736,368Net Income 2015: $823,6562015Revenue 2016: $6,786,660Expenses 2016: $5,848,349Net Income 2016: $938,3112016Revenue 2017: $6,951,460Expenses 2017: $5,987,081Net Income 2017: $964,3792017Revenue 2018: $7,019,582Expenses 2018: $5,856,356Net Income 2018: $1,163,2262018Revenue 2019: $8,050,140Expenses 2019: $6,153,281Net Income 2019: $1,896,8592019Revenue 2020: $7,228,084Expenses 2020: $5,907,569Net Income 2020: $1,320,5152020Revenue 2021: $9,826,506Expenses 2021: $5,899,529Net Income 2021: $3,926,9772021Revenue 2022: $6,610,622Expenses 2022: $6,007,366Net Income 2022: $603,2562022Revenue 2023: $6,760,971Expenses 2023: $6,484,881Net Income 2023: $276,0902023Revenue 2024: $8,209,351Expenses 2024: $6,739,067Net Income 2024: $1,470,2842024

Highlighted filing

2012

Revenue-
Expenses$5,639,916
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Gross Receipts
$6,371,670
Mission and Program Overview

Mission

YOUVILLE HOUSE IS A CATHOLIC HEALTH MINISTRY, PROVIDING HEALING AND CARE FOR THE WHOLE PERSON, IN SERVICE TO ALL IN OUR COMMUNITIES.YOUVILLE HOUSE'S CORE VALUES ARE: COMPASSION, INTEGRITY, COLLABORATION AND EXCELLENCE.YOUVILLE HOUSE IS GROUNDED IN THE SPIRIT OF ST. MARGUERITE d'YOUVILLE, FOUNDRESS OF THE SISTERS OF CHARITY OF MONTREAL, THE "GREY NUNS".

Major Activities

Activity 2
Youville house follows the methodology that is recommended by the catholic health association for calculating the cost of support for the broader community. In the methodology, the cost of providing services is reduced by payments received for services resulting in a net cost. It is the net cost of programs directed to the needy compared to the actual reimbursement for those services.
Filing and Contact Details

Filer

EIN
04-3239593
Raw XML AppendixShowing 400 of 653 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/Form990ScheduleDPartXIII/Explanation0INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS IS THE FOLLOWING "TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION FOR INCOME TAXES AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS INCLUDING UNRELATED BUSINESS INCOME OR TAX STATUS. THE SYSTEM HAS EVALUATED THE POSITIONS TAKEN ON ITS FILED TAX RETURNS, AND HAS CONCLUDED NO UNCERTAIN INCOME TAX POSITIONS EXIST AT DECEMBER 31, 2012."
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue08904361
IRS990ScheduleD/LeaseholdImprovements/Depreciation04260369
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis013164730
IRS990ScheduleD/OtherAssets/BookValue0663471
IRS990ScheduleD/OtherAssets/BookValue112500
IRS990ScheduleD/OtherAssets/BookValue2420156
IRS990ScheduleD/OtherAssets/BookValue3239549
IRS990ScheduleD/OtherAssets/BookValue4132703
IRS990ScheduleD/OtherAssets/BookValue52878465
IRS990ScheduleD/OtherAssets/BookValue63357264
IRS990ScheduleD/OtherAssets/BookValue7441538
IRS990ScheduleD/OtherAssets/Description0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssets/Description1DEBT SERVICE SINKING FUND
IRS990ScheduleD/OtherAssets/Description2RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description3DEBT SERVICE INTEREST FUND
IRS990ScheduleD/OtherAssets/Description4BOND ISSUANCE COSTS
IRS990ScheduleD/OtherAssets/Description5BOARD DESIGNATED FUND
IRS990ScheduleD/OtherAssets/Description6DONOR RESTRICTED FUNDS
IRS990ScheduleD/OtherAssets/Description7ESCROW - ELEVATOR
IRS990ScheduleD/OtherLandBuildings/BookValue0129607
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0129607
IRS990ScheduleD/OtherLiabilities/Amount099900
IRS990ScheduleD/OtherLiabilities/Amount1397590
IRS990ScheduleD/OtherLiabilities/Amount2128620
IRS990ScheduleD/OtherLiabilities/Amount35754
IRS990ScheduleD/OtherLiabilities/Description0ORIGINAL BOND ISSUE DISCOUNT
IRS990ScheduleD/OtherLiabilities/Description1RESIDENT SECURITY DEPOSIT AND INTEREST
IRS990ScheduleD/OtherLiabilities/Description2DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description3DEFERRED REVENUE
IRS990ScheduleD/OtherSecurities/BookValue02949689
IRS990ScheduleD/OtherSecurities/Description0OTHER SECURITIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/PermanentEndowmentEOYBalance00.22080
IRS990ScheduleD/TermEndowmentEOYBalance00.77920
IRS990ScheduleD/TotalBookValueOtherAssets08145646
IRS990ScheduleD/TotalOfAmounts0631864
IRS990ScheduleD/TotalOfBookValueLandBuildings011756704
IRS990ScheduleD/TotalOfBookValueSecurities02949689
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00

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
$24,103,382
Liabilities
$12,269,390
Net assets
$11,833,992
Revenue
-
Expenses
$5,639,916
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$9.06$26.6$8.21$6.74$1.47
2023Detailed filing. Detailed filing data is available for this year.$36.3$9.05$27.2$6.76$6.48$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$9.40$23.6$6.61$6.01$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$9.57$25.3$9.83$5.90$3.93
2020Detailed filing. Detailed filing data is available for this year.$34.4$11.1$23.3$7.23$5.91$1.32
2019Detailed filing. Detailed filing data is available for this year.$32.9$11.0$21.9$8.05$6.15$1.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$11.4$18.9$7.02$5.86$1.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$11.9$18.8$6.95$5.99$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$11.7$16.6$6.79$5.85$0.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$12.0$15.1$6.56$5.74$0.82
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.9$12.3$14.6$6.46$5.42$1.04
2013Detailed filing. Detailed filing data is available for this year.$25.4$12.1$13.3$6.34$5.42$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$12.3$11.8$5.64
2011Summary only. Only limited summary data is available for this year.$23.8$15.6$8.24$6.31$5.37$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$15.5$7.46$5.30