Civic Intelligence

Mcauley Center Inc

990 • Fiscal year 2012 • EIN 06-1058086

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

275 Steele Road06117-2796
Siviq Scores

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

Liabilities / Assets

99th percentile

1.82x

Higher debt load relative to assets than 99% 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

46th percentile

1.1%

Faster asset growth than 46% 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

$17,117,847

Up $190,566 (+1.1%) from 2011

Net Assets

Up

-$14,040,430

Up $467,713 (+3.2%) from 2011

Liabilities

Down

$31,158,277

Down $277,147 (-0.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,270,835

Down $460,035 (-3.9%) 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.

$80M$60M$40M$20M$0-$20MAssets 2010: $17,544,712Liabilities 2010: $32,187,141Net Assets 2010: -$14,642,4292010Assets 2011: $16,927,281Liabilities 2011: $31,435,424Net Assets 2011: -$14,508,1432011Assets 2012: $17,117,847Liabilities 2012: $31,158,277Net Assets 2012: -$14,040,4302012Assets 2013: $17,774,822Liabilities 2013: $31,589,297Net Assets 2013: -$13,814,4752013Assets 2014: $20,418,909Liabilities 2014: $33,853,980Net Assets 2014: -$13,435,0712014Assets 2015: $21,607,158Liabilities 2015: $34,526,437Net Assets 2015: -$12,919,2792015Assets 2016: $22,311,024Liabilities 2016: $35,009,955Net Assets 2016: -$12,698,9312016Assets 2017: $27,738,767Liabilities 2017: $35,105,825Net Assets 2017: -$7,367,0582017Assets 2018: $31,303,147Liabilities 2018: $38,533,401Net Assets 2018: -$7,230,2542018Assets 2019: $38,324,236Liabilities 2019: $41,008,312Net Assets 2019: -$2,684,0762019Assets 2020: $44,247,856Liabilities 2020: $60,694,377Net Assets 2020: -$16,446,5212020Assets 2021: $44,468,492Liabilities 2021: $60,844,290Net Assets 2021: -$16,375,7982021Assets 2022: $15,231,792Liabilities 2022: $31,799,427Net Assets 2022: -$16,567,6352022Assets 2023: $18,744,907Liabilities 2023: $32,950,224Net Assets 2023: -$14,205,3172023Assets 2024: $20,434,617Liabilities 2024: $32,436,085Net Assets 2024: -$12,001,4682024

Highlighted filing

2012

Assets$17,117,847
Liabilities$31,158,277
Net Assets-$14,040,430

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,113,8912010Expenses 2011: $11,730,8702011Expenses 2012: $11,270,8352012Revenue 2013: $5,817,858Expenses 2013: $5,596,837Net Income 2013: $221,0212013Revenue 2014: $12,167,270Expenses 2014: $11,403,855Net Income 2014: $763,4152014Revenue 2015: $12,205,353Expenses 2015: $11,589,319Net Income 2015: $616,0342015Revenue 2016: $12,117,520Expenses 2016: $11,903,351Net Income 2016: $214,1692016Revenue 2017: $11,519,663Expenses 2017: $12,354,163Net Income 2017: -$834,5002017Revenue 2018: $12,061,313Expenses 2018: $11,898,702Net Income 2018: $162,6112018Revenue 2019: $12,480,516Expenses 2019: $12,989,876Net Income 2019: -$509,3602019Revenue 2020: $12,518,910Expenses 2020: $12,496,226Net Income 2020: $22,6842020Revenue 2021: $11,678,384Expenses 2021: $11,596,284Net Income 2021: $82,1002021Revenue 2022: $11,262,548Expenses 2022: $11,340,055Net Income 2022: -$77,5072022Revenue 2023: $12,171,044Expenses 2023: $9,795,292Net Income 2023: $2,375,7522023Revenue 2024: $13,749,675Expenses 2024: $11,575,939Net Income 2024: $2,173,7362024

Highlighted filing

2012

Revenue-
Expenses$11,270,835
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$11,740,188
Mission and Program Overview

Mission

Mccauley center, inc. Is a part of mercy community health ("mch") which was founded by the sisters of mercy of the americas, northeast community, and is a member of trinity health. Mch is a faith-based organization that promotes wellness, embraces diversity and enhances quality of life. As a health care provider and in partnership with the communities we serve, mch respects and empowers individuals, restores health, provides comfort and witnesses compassion and healing to all, especially the elderly poor.

Filing and Contact Details

Filer

EIN
06-1058086
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IRS990/OtherRevenuePriorYear070694
IRS990/OtherSalariesAndWages/ProgramServices02693915
IRS990/OtherSalariesAndWages/Total02693915
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0178135
IRS990/PayrollTaxes/Total0178135
IRS990/PensionPlanContributions/ProgramServices056956
IRS990/PensionPlanContributions/Total056956
IRS990/PermanentlyRestrictedNetAssets/BOY012020
IRS990/PermanentlyRestrictedNetAssets/EOY012020
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY0115183
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623311
IRS990/ProgramServiceRevenue/BusinessCode1623311
IRS990/ProgramServiceRevenueCY011631750
IRS990/ProgramServiceRevenue/Description0Monthly Service Fees
IRS990/ProgramServiceRevenue/Description1Entrance Fee Income
IRS990/ProgramServiceRevenuePriorYear011805226
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010506092
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11113269
IRS990/ProgramServiceRevenue/TotalRevenueColumn010506092
IRS990/ProgramServiceRevenue/TotalRevenueColumn11113269
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1640
IRS990/ReconcilationRevenueExpenses0469353
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue011640670
IRS990/RevenuesLessExpensesCY0469353
IRS990/RevenuesLessExpensesPriorYear0162862

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.4$32.4$12.0$13.7$11.6$2.17
2023Detailed filing. Detailed filing data is available for this year.$18.7$33.0$14.2$12.2$9.80$2.38
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.2$31.8$16.6$11.3$11.3$0.08
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$44.5$60.8$16.4$11.7$11.6$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$60.7$16.4$12.5$12.5$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$41.0$2.68$12.5$13.0$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$38.5$7.23$12.1$11.9$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$35.1$7.37$11.5$12.4$0.83
2016Detailed filing. Detailed filing data is available for this year.$22.3$35.0$12.7$12.1$11.9$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$34.5$12.9$12.2$11.6$0.62
2014Detailed filing. Detailed filing data is available for this year.$20.4$33.9$13.4$12.2$11.4$0.76
2013Summary only. Only limited summary data is available for this year.$17.8$31.6$13.8$5.82$5.60$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$31.2$14.0$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$31.4$14.5$11.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$32.2$14.6$12.1
Peer Organizations

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