Civic Intelligence

St Therese at Oxbow Lake Inc

990 • Fiscal year 2011 • EIN 20-5835911

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 08, 2012

Organization ProfileWWW.SAINTTHERESE.ORG
8000 Bass Lake Road55428
Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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 / Assets90th percentile

Assets

Up

$23,553,404

Up $840,287 (+3.7%) from 2010

Net Assets

Up

$1,960,557

Up $1,273,138 (+185%) from 2010

Liabilities

Down

$21,592,847

Down $432,851 (-2.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,656,822

Down $303,356 (-6.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200M$150M$100M$50M$0Assets 2010: $22,713,117Liabilities 2010: $22,025,698Net Assets 2010: $687,4192010Assets 2011: $23,553,404Liabilities 2011: $21,592,847Net Assets 2011: $1,960,5572011Assets 2012: $21,142,385Liabilities 2012: $20,185,142Net Assets 2012: $957,2432012Assets 2013: $20,741,229Liabilities 2013: $19,601,619Net Assets 2013: $1,139,6102013Assets 2014: $21,241,043Liabilities 2014: $18,951,061Net Assets 2014: $2,289,9822014Assets 2015: $749,780Liabilities 2015: $0Net Assets 2015: $749,7802015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2020: $116,625,409Liabilities 2020: $106,265,102Net Assets 2020: $10,360,3072020Assets 2021: $121,765,844Liabilities 2021: $107,015,037Net Assets 2021: $14,750,8072021Assets 2022: $113,254,773Liabilities 2022: $100,275,547Net Assets 2022: $12,979,2262022Assets 2023: $119,103,437Liabilities 2023: $102,087,319Net Assets 2023: $17,016,1182023Assets 2024: $156,943,395Liabilities 2024: $135,811,710Net Assets 2024: $21,131,6852024

Highlighted filing

2011

Assets$23,553,404
Liabilities$21,592,847
Net Assets$1,960,557
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $4,960,1782010Expenses 2011: $4,656,8222011Expenses 2012: $6,624,5442012Expenses 2013: $6,443,3642013Revenue 2014: $6,574,772Expenses 2014: $5,394,515Net Income 2014: $1,180,2572014Revenue 2015: $6,671,401Expenses 2015: $7,739,278Net Income 2015: -$1,067,8772015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2020: $46,757,971Expenses 2020: $51,119,089Net Income 2020: -$4,361,1182020Revenue 2021: $46,911,248Expenses 2021: $45,238,846Net Income 2021: $1,672,4022021Revenue 2022: $50,944,592Expenses 2022: $49,070,385Net Income 2022: $1,874,2072022Revenue 2023: $49,061,799Expenses 2023: $45,654,461Net Income 2023: $3,407,3382023Revenue 2024: $50,184,022Expenses 2024: $47,335,679Net Income 2024: $2,848,3432024

Highlighted filing

2011

Revenue-
Expenses$4,656,822
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 8, 2012
Return Version
2010v3.4
Gross Receipts
$5,929,960
Mission and Program Overview

Mission

Saint therese is a nonprofit catholic senior living community born out of a simple mission: do ordinary things with extraordinary love.

Major Activities

Activity 2
Saint therese at oxbow lake, inc is a 143 unit senior housing project in brooklyn park, mn consisting of 82 independent living units, 41 assisted living units and 20 memory care units. During the year ended june 30, 2011 the facility had an occupancy percentage of 95.2
Filing and Contact Details

Filer

EIN
20-5835911
Raw XML AppendixShowing 400 of 617 raw XML fields

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IRS990/Activity2/Description0SAINT THERESE AT OXBOW LAKE, INC IS A 143 UNIT SENIOR HOUSING PROJECT IN BROOKLYN PARK, MN CONSISTING OF 82 INDEPENDENT LIVING UNITS, 41 ASSISTED LIVING UNITS AND 20 MEMORY CARE UNITS. DURING THE YEAR ENDED JUNE 30, 2011 THE FACILITY HAD AN OCCUPANCY PERCENTAGE OF 95.2
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IRS990/Description0FROM THE VERY BEGINNING, ST. THERESE HAS TAKEN PRIDE IN THE FACT THAT IT HAS ALWAYS BEEN A GOOD MEMBER OF THE COMMUNITY. AS A NON-PROFIT ORGANIZATION, ST. THERESE STRIVES TO HELP OTHERS WITHIN OUR IMMEDIATE NEIGHBORHOOD AND BEYOND. WE BELIEVE IT IS ALSO IMPORTANT TO COMMUNICATE OUR OUTREACH AND SUPPORT OF THE GREATER COMMUNITY AS PART OF OUR MISSION.DOCUMENTING THIS WORK IS AN ESSENTIAL ELEMENT FOR EARNING PUBLIC TRUST AND VALIDATING OUR STATUS AS A NON-PROFIT ORGANIZATION. ACTIVITIES FOR THE 2010-2011 FISCAL YEAR ARE LISTED BELOW:SPIRITUAL CARE IS AT THE CENTER OF OUR MISSION. OUR EXTENSIVE PASTORAL CARE SERVICES INCLUDE STAFF, LITURGICAL COSTS, MUSIC AND MUCH MORE. THIS VITAL PROGRAM IS PARTIALLY PAID FOR BY DONATIONS TO ST. THERESE.OUR STAFF RECRUITED BLOOD DONORS FOR THE AMERICAN RED CROSS. STAFF MEMBERS VOLUNTEERED THEIR TIME AND BLOOD FOR THIS WORTHY CAUSE.OUR STAFF PARTICIPATED IN TRADE AND PROFESSIONAL ASSOCIATION TO EXPAND THEIR SKILLS AND TO ADVOCATE FOR SOCIAL FAIRNESS. THIS IS ALSO A WAY WE CAN SHARE OUR EXPERIENCES AND KNOWLEDGE TO BENEFIT OTHERS.TENANTS AND STAFF MEMBERS IN OUR COMMUNITIES HOLD A FOOD DRIVE VARIOUS TIMES THROUGHOUT THE YEAR TO HELP FAMILIES IN NEED IN OUR SURROUNDING COMMUNITIES. ST. THERESE DONATED TO VARIOUS COMMUNITY PARTNERS TO STRENGTHEN THEIR WORK. THIS YEAR'S PARTNER INCLUDED THE COMMUNITY EMERGENCY ASSISTANCE PROGRAM, INC. (CEAP).
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IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02005-07-01
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued12005-07-01
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued22005-07-01
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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
$23,553,404
Liabilities
$21,592,847
Net assets
$1,960,557
Revenue
-
Expenses
$4,656,822
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$136$21.1$50.2$47.3$2.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$102$17.0$49.1$45.7$3.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$100$13.0$50.9$49.1$1.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$107$14.8$46.9$45.2$1.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$106$10.4$46.8$51.1$4.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$6.67$7.74$1.07
2014Detailed filing. Detailed filing data is available for this year.$21.2$19.0$2.29$6.57$5.39$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$19.6$1.14$6.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$20.2$0.96$6.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$21.6$1.96$4.66
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$22.0$0.69$4.96