Civic Intelligence

Steere House Nursing &

990 • Fiscal year 2012 • EIN 05-0258880

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

100 Borden Street02903
Siviq Scores

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

Liabilities / Assets

54th percentile

0.30x

Higher debt load relative to assets than 54% 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

54th percentile

3.1%

Faster asset growth than 54% 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.

Assets

Up

$21,608,313

Up $647,685 (+3.1%) from 2011

Net Assets

Up

$15,053,074

Up $712,673 (+5.0%) from 2011

Liabilities

Down

$6,555,239

Down $64,988 (-1.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,716,277

Down $653,177 (-5.3%) from 2011

Net Income

-

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.

$30M$20M$10M$0Assets 2010: $21,006,417Liabilities 2010: $5,387,142Net Assets 2010: $15,619,2752010Assets 2011: $20,960,628Liabilities 2011: $6,620,227Net Assets 2011: $14,340,4012011Assets 2012: $21,608,313Liabilities 2012: $6,555,239Net Assets 2012: $15,053,0742012Assets 2013: $22,970,578Liabilities 2013: $6,421,503Net Assets 2013: $16,549,0752013Assets 2014: $23,346,674Liabilities 2014: $6,066,331Net Assets 2014: $17,280,3432014Assets 2015: $23,228,031Liabilities 2015: $6,196,111Net Assets 2015: $17,031,9202015Assets 2016: $23,102,487Liabilities 2016: $6,050,301Net Assets 2016: $17,052,1862016Assets 2017: $24,665,662Liabilities 2017: $6,181,528Net Assets 2017: $18,484,1342017Assets 2018: $22,856,268Liabilities 2018: $5,988,431Net Assets 2018: $16,867,8372018Assets 2019: $24,629,414Liabilities 2019: $5,737,515Net Assets 2019: $18,891,8992019Assets 2020: $24,491,092Liabilities 2020: $5,372,825Net Assets 2020: $19,118,2672020Assets 2021: $25,892,307Liabilities 2021: $5,091,295Net Assets 2021: $20,801,0122021Assets 2022: $28,365,776Liabilities 2022: $10,961,312Net Assets 2022: $17,404,4642022Assets 2023: $27,298,721Liabilities 2023: $7,241,502Net Assets 2023: $20,057,2192023Assets 2024: $27,585,744Liabilities 2024: $7,755,135Net Assets 2024: $19,830,6092024

Highlighted filing

2012

Assets$21,608,313
Liabilities$6,555,239
Net Assets$15,053,074

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $11,691,9592010Revenue 2011: $12,110,957Expenses 2011: $12,369,454Net Income 2011: -$258,4972011Expenses 2012: $11,716,2772012Revenue 2013: $12,128,673Expenses 2013: $11,909,768Net Income 2013: $218,9052013Revenue 2014: $13,052,721Expenses 2014: $12,038,403Net Income 2014: $1,014,3182014Revenue 2015: $12,578,007Expenses 2015: $12,226,411Net Income 2015: $351,5962015Revenue 2016: $12,367,183Expenses 2016: $12,528,593Net Income 2016: -$161,4102016Revenue 2017: $13,214,194Expenses 2017: $13,057,551Net Income 2017: $156,6432017Revenue 2018: $13,788,410Expenses 2018: $13,224,148Net Income 2018: $564,2622018Revenue 2019: $14,725,394Expenses 2019: $13,232,755Net Income 2019: $1,492,6392019Revenue 2020: $13,467,187Expenses 2020: $13,356,917Net Income 2020: $110,2702020Revenue 2021: $13,861,029Expenses 2021: $12,736,586Net Income 2021: $1,124,4432021Revenue 2022: $11,276,734Expenses 2022: $14,295,437Net Income 2022: -$3,018,7032022Revenue 2023: $17,813,342Expenses 2023: $15,792,484Net Income 2023: $2,020,8582023Revenue 2024: $17,282,619Expenses 2024: $17,512,061Net Income 2024: -$229,4422024

Highlighted filing

2012

Revenue-
Expenses$11,716,277
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.1
Gross Receipts
$13,470,576
Mission and Program Overview

Mission

The mission of steere house is to serve adults who require skilled, restorative and long-term care services within a secure and caring environment. The center also provides educational and research experiences that enhance the care of those we serve.

Filing and Contact Details

Filer

EIN
05-0258880
Raw XML AppendixShowing 400 of 632 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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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0240735
IRS990ScheduleA/SupportFromDQPsEtc/Total01163597
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011071427
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011171745
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010892006
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010577710
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010768902
IRS990ScheduleA/Total509/Total054481790
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011448176
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011620068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011244641
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010987405
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011283518
IRS990ScheduleA/TotalSupportTotal/Total056583808
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue06560109
IRS990ScheduleD/Buildings/Depreciation04593645
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis011153754
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance011734400
IRS990ScheduleD/CurrentYear/EndOfYearBalance012384354
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01288289
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance012497286
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance011734400
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-132143
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0630743
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses066966

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$7.76$19.8$17.3$17.5$0.23
2023Detailed filing. Detailed filing data is available for this year.$27.3$7.24$20.1$17.8$15.8$2.02
2022Detailed filing. Detailed filing data is available for this year.$28.4$11.0$17.4$11.3$14.3$3.02
2021Detailed filing. Detailed filing data is available for this year.$25.9$5.09$20.8$13.9$12.7$1.12
2020Detailed filing. Detailed filing data is available for this year.$24.5$5.37$19.1$13.5$13.4$0.11
2019Detailed filing. Detailed filing data is available for this year.$24.6$5.74$18.9$14.7$13.2$1.49
2018Detailed filing. Detailed filing data is available for this year.$22.9$5.99$16.9$13.8$13.2$0.56
2017Detailed filing. Detailed filing data is available for this year.$24.7$6.18$18.5$13.2$13.1$0.16
2016Detailed filing. Detailed filing data is available for this year.$23.1$6.05$17.1$12.4$12.5$0.16
2015Detailed filing. Detailed filing data is available for this year.$23.2$6.20$17.0$12.6$12.2$0.35
2014Detailed filing. Detailed filing data is available for this year.$23.3$6.07$17.3$13.1$12.0$1.01
2013Detailed filing. Detailed filing data is available for this year.$23.0$6.42$16.5$12.1$11.9$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$6.56$15.1$11.7
2011Summary only. Only limited summary data is available for this year.$21.0$6.62$14.3$12.1$12.4$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$5.39$15.6$11.7