Civic Intelligence

Teresa House Inc.

990 • Fiscal year 2012 • EIN 16-1487351

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileTERESAHOUSE.ORG
21 Highland Road14454
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE E • $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

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2012 filings • NTEE E • $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 / Assets13th percentile

Assets

Up

$1,299,903

Up $83,976 (+6.9%) from 2011

Net Assets

Up

$1,299,903

Up $83,976 (+6.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$227,466

Up $3,015 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,191,331Liabilities 2010: $0Net Assets 2010: $1,191,3312010Assets 2011: $1,215,927Liabilities 2011: $0Net Assets 2011: $1,215,9272011Assets 2012: $1,299,903Liabilities 2012: $0Net Assets 2012: $1,299,9032012Assets 2013: $1,389,365Liabilities 2013: $0Net Assets 2013: $1,389,3652013Assets 2014: $1,405,907Liabilities 2014: $0Net Assets 2014: $1,405,9072014Assets 2015: $1,415,288Liabilities 2015: $0Net Assets 2015: $1,415,2882015Assets 2016: $1,424,652Liabilities 2016: $0Net Assets 2016: $1,424,6522016Assets 2017: $1,442,324Liabilities 2017: $0Net Assets 2017: $1,442,3242017Assets 2018: $1,348,928Liabilities 2018: $0Net Assets 2018: $1,348,9282018Assets 2019: $1,467,758Liabilities 2019: $0Net Assets 2019: $1,467,7582019Assets 2020: $1,479,289Liabilities 2020: $0Net Assets 2020: $1,479,2892020Assets 2021: $1,565,016Liabilities 2021: $0Net Assets 2021: $1,565,0162021Assets 2022: $1,365,714Liabilities 2022: $0Net Assets 2022: $1,365,7142022Assets 2023: $1,345,365Liabilities 2023: $0Net Assets 2023: $1,345,3652023

Highlighted filing

2012

Assets$1,299,903
Liabilities$0
Net Assets$1,299,903
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $210,4762010Expenses 2011: $224,4512011Expenses 2012: $227,4662012Revenue 2013: $296,570Expenses 2013: $230,528Net Income 2013: $66,0422013Revenue 2014: $261,661Expenses 2014: $229,727Net Income 2014: $31,9342014Revenue 2015: $302,121Expenses 2015: $228,586Net Income 2015: $73,5352015Revenue 2016: $227,343Expenses 2016: $261,075Net Income 2016: -$33,7322016Revenue 2017: $222,754Expenses 2017: $249,319Net Income 2017: -$26,5652017Revenue 2018: $240,635Expenses 2018: $252,573Net Income 2018: -$11,9382018Revenue 2019: $239,289Expenses 2019: $225,738Net Income 2019: $13,5512019Revenue 2020: $252,261Expenses 2020: $297,728Net Income 2020: -$45,4672020Revenue 2021: $346,825Expenses 2021: $277,920Net Income 2021: $68,9052021Revenue 2022: $236,673Expenses 2022: $286,086Net Income 2022: -$49,4132022Revenue 2023: $232,273Expenses 2023: $329,701Net Income 2023: -$97,4282023

Highlighted filing

2012

Revenue-
Expenses$227,466
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$398,472
Mission and Program Overview

Mission

To offer a comfort care ministry to residents who are nearing the end of a terminal illness, and to their families, by providing a home environment of love, dignity, and support

Filing and Contact Details

Filer

EIN
16-1487351
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020388
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019684
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents038537
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal078609
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020388
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019684
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents038537
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents078609
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF EVENTS
IRS990ScheduleG/EventsInformation/NameOfEvent20COMFORT CARE WALK
IRS990ScheduleG/EventsInformation/NetIncomeSummary065994
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105777
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201718
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05120
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012615
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents013
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 WAS REVIEWED BY ENTIRE BOARD PRIOR TO FILING AT A BOARD MEETING. FORM IS GIVEN TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES A YEARLY REVIEW FOR ANY POSSIBLE CONFLICTS OF INTEREST AND HAS OFFICERS, DIRECTORS, AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00

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
$1,299,903
Liabilities
$0
Net assets
$1,299,903
Revenue
-
Expenses
$227,466
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.23$0.33$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.24$0.29$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.35$0.28$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.25$0.30$0.05
2019Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.24$0.23$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.24$0.25$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.22$0.25$0.03
2016Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.23$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.30$0.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.26$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.30$0.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE E91 • $1M-$5M nonprofits