Civic Intelligence

Saint Antoine Residence

990 • Fiscal year 2012 • EIN 05-0275443

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

Organization ProfileWWW.STANTOINE.NET
10 Rhodes Avenue02896
Siviq Scores

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

Liabilities / Assets

66th percentile

0.46x

Higher debt load relative to assets than 66% 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

64th percentile

5.9%

Faster asset growth than 64% 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 / Assets66th percentile

Assets

Up

$19,787,469

Up $1,109,586 (+5.9%) from 2011

Net Assets

Up

$10,775,095

Up $1,652,908 (+18%) from 2011

Liabilities

Down

$9,012,374

Down $543,322 (-5.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,805,873

Up $683,029 (+3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2010: $18,884,073Liabilities 2010: $10,872,261Net Assets 2010: $8,011,8122010Assets 2011: $18,677,883Liabilities 2011: $9,555,696Net Assets 2011: $9,122,1872011Assets 2012: $19,787,469Liabilities 2012: $9,012,374Net Assets 2012: $10,775,0952012Assets 2013: $19,104,042Liabilities 2013: $7,646,436Net Assets 2013: $11,457,6062013Assets 2014: $19,252,253Liabilities 2014: $6,647,622Net Assets 2014: $12,604,6312014Assets 2015: $18,919,760Liabilities 2015: $5,539,046Net Assets 2015: $13,380,7142015Assets 2016: $18,197,374Liabilities 2016: $5,173,224Net Assets 2016: $13,024,1502016Assets 2017: $18,441,991Liabilities 2017: $5,028,135Net Assets 2017: $13,413,8562017Assets 2018: $19,192,332Liabilities 2018: $5,344,342Net Assets 2018: $13,847,9902018Assets 2019: $18,115,285Liabilities 2019: $5,013,504Net Assets 2019: $13,101,7812019Assets 2020: $20,034,909Liabilities 2020: $3,545,246Net Assets 2020: $16,489,6632020Assets 2021: $20,938,269Liabilities 2021: $2,602,543Net Assets 2021: $18,335,7262021Assets 2022: $20,112,906Liabilities 2022: $3,657,913Net Assets 2022: $16,454,9932022Assets 2023: $19,368,109Liabilities 2023: $5,659,162Net Assets 2023: $13,708,9472023Assets 2024: $19,538,499Liabilities 2024: $7,693,168Net Assets 2024: $11,845,3312024

Highlighted filing

2012

Assets$19,787,469
Liabilities$9,012,374
Net Assets$10,775,095
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $20,498,6482010Expenses 2011: $21,122,8442011Expenses 2012: $21,805,8732012Revenue 2013: $22,905,246Expenses 2013: $22,486,061Net Income 2013: $419,1852013Revenue 2014: $24,076,685Expenses 2014: $23,068,421Net Income 2014: $1,008,2642014Revenue 2015: $24,495,144Expenses 2015: $23,810,331Net Income 2015: $684,8132015Revenue 2016: $24,686,063Expenses 2016: $25,175,049Net Income 2016: -$488,9862016Revenue 2017: $25,187,285Expenses 2017: $24,905,219Net Income 2017: $282,0662017Revenue 2018: $25,286,727Expenses 2018: $24,824,930Net Income 2018: $461,7972018Revenue 2019: $25,934,926Expenses 2019: $26,721,323Net Income 2019: -$786,3972019Revenue 2020: $27,737,799Expenses 2020: $24,381,328Net Income 2020: $3,356,4712020Revenue 2021: $23,016,626Expenses 2021: $21,185,279Net Income 2021: $1,831,3472021Revenue 2022: $19,793,819Expenses 2022: $21,554,926Net Income 2022: -$1,761,1072022Revenue 2023: $19,947,767Expenses 2023: $22,748,348Net Income 2023: -$2,800,5812023Revenue 2024: $21,783,817Expenses 2024: $23,660,687Net Income 2024: -$1,876,8702024

Highlighted filing

2012

Revenue-
Expenses$21,805,873
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.1
Gross Receipts
$23,442,102
Mission and Program Overview

Mission

The mission of saint antoine residence is to care for the sick and elderly in addition to reflecting the church's commitment and support for all human life and affirmation of the value of each person regardless of age or physical condition in a compassionate, caring and christian environment.

Major Activities

Activity 2
Provision of meals to adult day care program operated by pace, an exempt organization described in internal revenue code section 501(c)(3).
Filing and Contact Details

Filer

EIN
05-0275443
Raw XML AppendixShowing 400 of 643 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/TotalSupportTotal/Total0110849050
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/Buildings/BookValue08718283
IRS990ScheduleD/Buildings/Depreciation06645023
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis015363306
IRS990ScheduleD/Equipment/BookValue0819671
IRS990ScheduleD/Equipment/Depreciation03199335
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04019006
IRS990ScheduleD/ExpensesNotRptdF99003571
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0282779
IRS990ScheduleD/ExpensesSubtotal021523094
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN ASC 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A TWO STEP PROCESS FOR THE MEASUREMENT OF UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON A TAX RETURN. THE FIRST STEP IS A DETERMINATION OF WHETHER THE TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SECOND STEP DETERMINES THE MEASUREMENT OF THE TAX POSITION. ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION OF SUCH TAX POSITIONS, CLASSIFICATION, POTENTIAL INTEREST AND PENALTIES, AND DISCLOSURE. NO UNCERTAIN TAX POSITIONS WITHIN THE SCOPE OF ASC 740 EXIST AS OF DECEMBER 31, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTAL PROPERTY DEPRECIATION 3,571. UNREALIZED GAIN ON INTEREST RATE SWAP CONTRACT 75,469.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2UNITED WAY GRANT EXPENSES NETTED ON FINANCIAL STATEMENTS 208,369. EXPENSE FOR MEALS TO ADULT DAY CARE NETTED ON FINANCIAL STATEMENTS 74,410.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3RENTAL PROPERTY DEPRECIATION 3,571.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4UNITED WAY GRANT EXPENSES NETTED ON FINANCIAL STATEMENTS 208,369. EXPENSE FOR MEALS TO ADULT DAY CARE NETTED ON FINANCIAL STATEMENTS 74,410.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0166000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0166000
IRS990ScheduleD/NetUnrealizedGainsInvestments032903
IRS990ScheduleD/OtherExpensesIncluded03571

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
$19,787,469
Liabilities
$9,012,374
Net assets
$10,775,095
Revenue
-
Expenses
$21,805,873
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$7.69$11.8$21.8$23.7$1.88
2023Detailed filing. Detailed filing data is available for this year.$19.4$5.66$13.7$19.9$22.7$2.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$3.66$16.5$19.8$21.6$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$2.60$18.3$23.0$21.2$1.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$3.55$16.5$27.7$24.4$3.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$5.01$13.1$25.9$26.7$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$5.34$13.8$25.3$24.8$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$5.03$13.4$25.2$24.9$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$5.17$13.0$24.7$25.2$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$5.54$13.4$24.5$23.8$0.68
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.3$6.65$12.6$24.1$23.1$1.01
2013Detailed filing. Detailed filing data is available for this year.$19.1$7.65$11.5$22.9$22.5$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$9.01$10.8$21.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$9.56$9.12$21.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$10.9$8.01$20.5