Civic Intelligence

St Michael'S Home Inc

990 • Fiscal year 2011 • EIN 13-1855431

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 19, 2012

Organization ProfileN/A
3 Lehman Terrace10705
Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$6,360,981

Down $27,513 (-0.4%) from 2010

Net Assets

Down

$6,222,167

Down $18,545 (-0.3%) from 2010

Liabilities

Down

$138,814

Down $8,968 (-6.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,227,443

Up $174,984 (+8.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60M$40M$20M$0Assets 2010: $6,388,494Liabilities 2010: $147,782Net Assets 2010: $6,240,7122010Assets 2011: $6,360,981Liabilities 2011: $138,814Net Assets 2011: $6,222,1672011Assets 2012: $6,644,358Liabilities 2012: $98,910Net Assets 2012: $6,545,4482012Assets 2013: $7,424,941Liabilities 2013: $93,825Net Assets 2013: $7,331,1162013Assets 2014: $10,539,181Liabilities 2014: $2,108,469Net Assets 2014: $8,430,7122014Assets 2015: $10,794,013Liabilities 2015: $2,106,758Net Assets 2015: $8,687,2552015Assets 2016: $11,051,344Liabilities 2016: $2,056,078Net Assets 2016: $8,995,2662016Assets 2017: $16,240,209Liabilities 2017: $3,276,920Net Assets 2017: $12,963,2892017Assets 2018: $17,832,969Liabilities 2018: $1,916,728Net Assets 2018: $15,916,2412018Assets 2019: $20,767,708Liabilities 2019: $1,852,556Net Assets 2019: $18,915,1522019Assets 2020: $22,038,309Liabilities 2020: $1,820,452Net Assets 2020: $20,217,8572020Assets 2021: $25,945,823Liabilities 2021: $2,232,170Net Assets 2021: $23,713,6532021Assets 2022: $33,351,903Liabilities 2022: $3,015,124Net Assets 2022: $30,336,7792022Assets 2023: $47,530,912Liabilities 2023: $4,523,355Net Assets 2023: $43,007,5572023Assets 2024: $49,943,042Liabilities 2024: $4,364,095Net Assets 2024: $45,578,9472024

Highlighted filing

2011

Assets$6,360,981
Liabilities$138,814
Net Assets$6,222,167
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $2,052,4592010Expenses 2011: $2,227,4432011Expenses 2012: $2,196,0132012Revenue 2013: $2,933,024Expenses 2013: $2,075,070Net Income 2013: $857,9542013Revenue 2014: $3,161,384Expenses 2014: $2,057,582Net Income 2014: $1,103,8022014Revenue 2015: $2,232,012Expenses 2015: $1,975,469Net Income 2015: $256,5432015Revenue 2016: $2,282,451Expenses 2016: $1,974,440Net Income 2016: $308,0112016Revenue 2017: $5,957,801Expenses 2017: $1,989,778Net Income 2017: $3,968,0232017Revenue 2018: $4,886,570Expenses 2018: $1,933,618Net Income 2018: $2,952,9522018Revenue 2019: $4,935,211Expenses 2019: $1,936,300Net Income 2019: $2,998,9112019Revenue 2020: $3,232,158Expenses 2020: $1,929,453Net Income 2020: $1,302,7052020Revenue 2021: $5,517,097Expenses 2021: $2,021,301Net Income 2021: $3,495,7962021Revenue 2022: $8,429,277Expenses 2022: $1,806,151Net Income 2022: $6,623,1262022Revenue 2023: $14,503,103Expenses 2023: $1,832,325Net Income 2023: $12,670,7782023Revenue 2024: $4,451,411Expenses 2024: $1,880,099Net Income 2024: $2,571,3122024

Highlighted filing

2011

Revenue-
Expenses$2,227,443
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 19, 2012
Return Version
2011v1.2
Gross Receipts
$2,464,722
Mission and Program Overview

Mission

To run a religious adult home

Filing and Contact Details

Filer

EIN
13-1855431
Raw XML AppendixShowing 400 of 502 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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IRS990ScheduleD/TotalRevenue02398407
IRS990ScheduleD/TotalRevenuePerForm99002398407
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02227443
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02398407
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Annually each Board Member must complete a form or confirm that nothing has changed from the previous year.
IRS990ScheduleO/GeneralExplanation/Explanation1The 990 will be reviewed by the Home's Director upon completionand diseminated to the Board members.
IRS990ScheduleO/GeneralExplanation/Explanation2All committee meetings are were documented throughout the year.
IRS990ScheduleO/GeneralExplanation/Explanation3Financial Statements are available upon written request to the home.
IRS990ScheduleO/GeneralExplanation/Explanation4Compensation is discussed and approved by the Board of Trustees
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 is made available upon a formal written request
IRS990ScheduleO/GeneralExplanation/Explanation6There is an audit committee which is charged with the review / preparation
IRS990ScheduleO/GeneralExplanation/Explanation7of audit which is then submitted to the entire Board for review and approval.
IRS990ScheduleO/GeneralExplanation/Explanation8Adjustment to prior years unrealized holding gain on investments

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,360,981
Liabilities
$138,814
Net assets
$6,222,167
Revenue
-
Expenses
$2,227,443
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.9$4.36$45.6$4.45$1.88$2.57
2023Detailed filing. Detailed filing data is available for this year.$47.5$4.52$43.0$14.5$1.83$12.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$3.02$30.3$8.43$1.81$6.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$2.23$23.7$5.52$2.02$3.50
2020Detailed filing. Detailed filing data is available for this year.$22.0$1.82$20.2$3.23$1.93$1.30
2019Detailed filing. Detailed filing data is available for this year.$20.8$1.85$18.9$4.94$1.94$3.00
2018Detailed filing. Detailed filing data is available for this year.$17.8$1.92$15.9$4.89$1.93$2.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$3.28$13.0$5.96$1.99$3.97
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.1$2.06$9.00$2.28$1.97$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$2.11$8.69$2.23$1.98$0.26
2014Detailed filing. Detailed filing data is available for this year.$10.5$2.11$8.43$3.16$2.06$1.10
2013Detailed filing. Detailed filing data is available for this year.$7.42$0.09$7.33$2.93$2.08$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.10$6.55$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.14$6.22$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.15$6.24$2.05