Civic Intelligence

Saint Elizabeth Place Providence

990 • Fiscal year 2012 • EIN 05-0392246

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 01, 2013

Organization ProfileWWW.STELIZABETHCOMMUNITY.ORG
One St Elizabeth Way02818
Siviq Scores

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

Liabilities / Assets

97th percentile

1.64x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets97th percentile

Assets

Down

$4,446,090

Down $108,549 (-2.4%) from 2011

Net Assets

Up

-$2,825,498

Up $74,981 (+2.6%) from 2011

Liabilities

Down

$7,271,588

Down $183,530 (-2.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,189,043

Up $63,493 (+3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$10M$0-$10MAssets 2011: $4,554,639Liabilities 2011: $7,455,118Net Assets 2011: -$2,900,4792011Assets 2012: $4,446,090Liabilities 2012: $7,271,588Net Assets 2012: -$2,825,4982012Assets 2013: $3,835,488Liabilities 2013: $7,175,862Net Assets 2013: -$3,340,3742013Assets 2014: $3,871,382Liabilities 2014: $7,052,029Net Assets 2014: -$3,180,6472014Assets 2015: $3,919,214Liabilities 2015: $6,924,727Net Assets 2015: -$3,005,5132015Assets 2016: $3,694,981Liabilities 2016: $6,732,151Net Assets 2016: -$3,037,1702016Assets 2017: $3,899,118Liabilities 2017: $6,581,161Net Assets 2017: -$2,682,0432017Assets 2018: $4,325,737Liabilities 2018: $12,207,967Net Assets 2018: -$7,882,2302018Assets 2019: $4,261,751Liabilities 2019: $12,155,597Net Assets 2019: -$7,893,8462019Assets 2020: $4,079,260Liabilities 2020: $12,066,750Net Assets 2020: -$7,987,4902020Assets 2021: $4,149,286Liabilities 2021: $11,947,034Net Assets 2021: -$7,797,7482021Assets 2022: $4,194,179Liabilities 2022: $11,837,781Net Assets 2022: -$7,643,6022022Assets 2023: $4,983,690Liabilities 2023: $12,485,783Net Assets 2023: -$7,502,0932023Assets 2024: $4,300,605Liabilities 2024: $11,641,766Net Assets 2024: -$7,341,1612024Assets 2025: $4,292,429Liabilities 2025: $11,442,113Net Assets 2025: -$7,149,6842025

Highlighted filing

2012

Assets$4,446,090
Liabilities$7,271,588
Net Assets-$2,825,498
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,194,340Expenses 2011: $2,125,550Net Income 2011: $68,7902011Expenses 2012: $2,189,0432012Revenue 2013: $2,262,977Expenses 2013: $2,182,120Net Income 2013: $80,8572013Revenue 2014: $2,304,551Expenses 2014: $2,144,824Net Income 2014: $159,7272014Revenue 2015: $2,286,195Expenses 2015: $2,111,061Net Income 2015: $175,1342015Revenue 2016: $2,314,450Expenses 2016: $2,346,107Net Income 2016: -$31,6572016Revenue 2017: $2,430,015Expenses 2017: $2,074,888Net Income 2017: $355,1272017Revenue 2018: $2,453,534Expenses 2018: $2,595,450Net Income 2018: -$141,9162018Revenue 2019: $2,502,074Expenses 2019: $2,513,690Net Income 2019: -$11,6162019Revenue 2020: $2,543,688Expenses 2020: $2,394,928Net Income 2020: $148,7602020Revenue 2021: $2,570,637Expenses 2021: $2,380,895Net Income 2021: $189,7422021Revenue 2022: $2,659,198Expenses 2022: $2,505,052Net Income 2022: $154,1462022Revenue 2023: $2,684,452Expenses 2023: $2,542,943Net Income 2023: $141,5092023Revenue 2024: $2,765,169Expenses 2024: $2,604,237Net Income 2024: $160,9322024Revenue 2025: $2,867,806Expenses 2025: $2,676,329Net Income 2025: $191,4772025

Highlighted filing

2012

Revenue-
Expenses$2,189,043
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 1, 2013
Return Version
2011v1.5
Gross Receipts
$2,264,024
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide housing through a 149-unit apartment complex to individuals, either seniors who are at least 62 years of age or others who are mobility impaired, subsidized under the department of housing and urban development. The organization provides complete supportive services, including a health center, a convenience store, coffee shop, hair salon and transportation.

Filing and Contact Details

Filer

EIN
05-0392246
Raw XML AppendixShowing 400 of 657 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/TotalSupport08645092
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/BookValue01497880
IRS990ScheduleD/Buildings/Depreciation06677524
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08175404
IRS990ScheduleD/Equipment/BookValue03234
IRS990ScheduleD/Equipment/Depreciation0225432
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0228666
IRS990ScheduleD/ExcessOrDeficitForYear074981
IRS990ScheduleD/ExcessOrDeficitPerFS074981
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02189043
IRS990ScheduleD/Land/BookValue0255000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0255000
IRS990ScheduleD/OtherAssets/BookValue0337556
IRS990ScheduleD/OtherAssets/Description0DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLandBuildings/BookValue0139927
IRS990ScheduleD/OtherLandBuildings/Depreciation0237806
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0377733
IRS990ScheduleD/OtherLiabilities/Amount033065
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02264024

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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
$4,446,090
Liabilities
$7,271,588
Net assets
-$2,825,498
Revenue
-
Expenses
$2,189,043
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.29$11.4$7.15$2.87$2.68$0.19
2024Detailed filing. Detailed filing data is available for this year.$4.30$11.6$7.34$2.77$2.60$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.98$12.5$7.50$2.68$2.54$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.19$11.8$7.64$2.66$2.51$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.15$11.9$7.80$2.57$2.38$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.08$12.1$7.99$2.54$2.39$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.26$12.2$7.89$2.50$2.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.33$12.2$7.88$2.45$2.60$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.90$6.58$2.68$2.43$2.07$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.69$6.73$3.04$2.31$2.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.92$6.92$3.01$2.29$2.11$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.87$7.05$3.18$2.30$2.14$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$7.18$3.34$2.26$2.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$7.27$2.83$2.19
2011Summary only. Only limited summary data is available for this year.$4.55$7.46$2.90$2.19$2.13$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits