Civic Intelligence

Marillac Residence Inc

990 • Fiscal year 2011 • EIN 04-3436894

Jan 01, 2011 to Dec 31, 2011

Wellesley, MA
Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

94th percentile

4.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

166%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Up

$10,154,970

Up $6,333,269 (+166%) from 2010

Net Assets

Down

-$696,141

Down $983,040 (-343%) from 2010

Liabilities

Up

$10,851,111

Up $7,316,309 (+207%) from 2010

Revenue

$2,243,619

No earlier filing loaded for comparison.

Expenses

Up

$3,826,659

Up $433,390 (+13%) from 2010

Net Income

-$1,583,040

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $3,821,701Liabilities 2010: $3,534,802Net Assets 2010: $286,8992010Assets 2011: $10,154,970Liabilities 2011: $10,851,111Net Assets 2011: -$696,1412011Assets 2012: $12,966,742Liabilities 2012: $14,666,423Net Assets 2012: -$1,699,6812012Assets 2013: $12,544,157Liabilities 2013: $13,296,643Net Assets 2013: -$752,4862013Assets 2014: $11,370,008Liabilities 2014: $12,688,789Net Assets 2014: -$1,318,7812014Assets 2015: $10,896,274Liabilities 2015: $12,250,147Net Assets 2015: -$1,353,8732015Assets 2016: $10,133,198Liabilities 2016: $10,929,881Net Assets 2016: -$796,6832016Assets 2017: $9,313,789Liabilities 2017: $10,526,549Net Assets 2017: -$1,212,7602017Assets 2018: $8,182,410Liabilities 2018: $10,083,222Net Assets 2018: -$1,900,8122018Assets 2019: $7,867,499Liabilities 2019: $9,602,327Net Assets 2019: -$1,734,8282019Assets 2020: $7,659,720Liabilities 2020: $9,587,317Net Assets 2020: -$1,927,5972020Assets 2021: $7,075,004Liabilities 2021: $8,582,038Net Assets 2021: -$1,507,0342021Assets 2022: $6,949,932Liabilities 2022: $7,953,274Net Assets 2022: -$1,003,3422022Assets 2023: $6,147,050Liabilities 2023: $7,366,202Net Assets 2023: -$1,219,1522023Assets 2024: $5,741,951Liabilities 2024: $6,857,637Net Assets 2024: -$1,115,6862024

Highlighted filing

2011

Assets$10,154,970
Liabilities$10,851,111
Net Assets-$696,141

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,393,2692010Revenue 2011: $2,243,619Expenses 2011: $3,826,659Net Income 2011: -$1,583,0402011Expenses 2012: $4,001,4482012Revenue 2013: $3,514,028Expenses 2013: $4,414,033Net Income 2013: -$900,0052013Revenue 2014: $2,910,653Expenses 2014: $4,496,828Net Income 2014: -$1,586,1752014Revenue 2015: $3,197,342Expenses 2015: $4,569,802Net Income 2015: -$1,372,4602015Revenue 2016: $3,334,103Expenses 2016: $4,785,621Net Income 2016: -$1,451,5182016Revenue 2017: $4,658,717Expenses 2017: $4,889,794Net Income 2017: -$231,0772017Revenue 2018: $4,490,610Expenses 2018: $5,178,662Net Income 2018: -$688,0522018Revenue 2019: $5,582,159Expenses 2019: $5,416,175Net Income 2019: $165,9842019Revenue 2020: $5,397,691Expenses 2020: $5,590,460Net Income 2020: -$192,7692020Revenue 2021: $6,383,688Expenses 2021: $5,963,125Net Income 2021: $420,5632021Revenue 2022: $6,250,518Expenses 2022: $5,746,826Net Income 2022: $503,6922022Revenue 2023: $5,673,277Expenses 2023: $5,888,165Net Income 2023: -$214,8882023Revenue 2024: $6,054,751Expenses 2024: $5,949,638Net Income 2024: $105,1132024

Highlighted filing

2011

Revenue$2,243,619
Expenses$3,826,659
Net Income-$1,583,040
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

Operating an 76-bed residential care facility providing care to the elderly and retired sisters. The mission at marillac residence calls us to provide compassionate and caring service and to create an atmosphere where all feel welcome and respected.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$6.86$1.12$6.05$5.95$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.15$7.37$1.22$5.67$5.89$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$7.95$1.00$6.25$5.75$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$8.58$1.51$6.38$5.96$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$9.59$1.93$5.40$5.59$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$9.60$1.73$5.58$5.42$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$10.1$1.90$4.49$5.18$0.69
2017Detailed filing. Detailed filing data is available for this year.$9.31$10.5$1.21$4.66$4.89$0.23
2016Detailed filing. Detailed filing data is available for this year.$10.1$10.9$0.80$3.33$4.79$1.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$12.3$1.35$3.20$4.57$1.37
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.4$12.7$1.32$2.91$4.50$1.59
2013Detailed filing. Detailed filing data is available for this year.$12.5$13.3$0.75$3.51$4.41$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$14.7$1.70$4.00
2011Summary only. Only limited summary data is available for this year.$10.2$10.9$0.70$2.24$3.83$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$3.53$0.29$3.39