Civic Intelligence

St Peters Orphanage Inc

990 • Fiscal year 2011 • EIN 22-2045125

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 30, 2012

Organization ProfileN/A
170 Diamond Spring Road07834
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M 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

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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 / Assets12th percentile

Assets

Up

$639,633

Up $84,947 (+15%) from 2010

Net Assets

Up

$639,633

Up $84,947 (+15%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,390,627

Up $3,953 (+0.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2010: $554,686Liabilities 2010: $0Net Assets 2010: $554,6862010Assets 2011: $639,633Liabilities 2011: $0Net Assets 2011: $639,6332011Assets 2012: $652,587Liabilities 2012: $0Net Assets 2012: $652,5872012Assets 2013: $722,951Liabilities 2013: $1,380Net Assets 2013: $721,5712013Assets 2014: $778,937Liabilities 2014: $2Net Assets 2014: $778,9352014Assets 2015: $819,728Liabilities 2015: $1,066Net Assets 2015: $818,6622015Assets 2016: $756,008Liabilities 2016: $2,287Net Assets 2016: $753,7212016Assets 2017: $628,315Liabilities 2017: $113Net Assets 2017: $628,2022017Assets 2018: $887,850Liabilities 2018: $145,267Net Assets 2018: $742,5832018Assets 2019: $710,796Liabilities 2019: $0Net Assets 2019: $710,7962019Assets 2020: $596,628Liabilities 2020: $191,805Net Assets 2020: $404,8232020Assets 2021: $715,712Liabilities 2021: $0Net Assets 2021: $715,7122021Assets 2022: $627,318Liabilities 2022: $0Net Assets 2022: $627,3182022Assets 2023: $448,682Liabilities 2023: $0Net Assets 2023: $448,6822023Assets 2024: $361,040Liabilities 2024: $0Net Assets 2024: $361,0402024

Highlighted filing

2011

Assets$639,633
Liabilities$0
Net Assets$639,633
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,386,6742010Expenses 2011: $1,390,6272011Expenses 2012: $1,416,5772012Revenue 2013: $1,607,717Expenses 2013: $1,538,733Net Income 2013: $68,9842013Revenue 2014: $1,595,233Expenses 2014: $1,537,869Net Income 2014: $57,3642014Revenue 2015: $1,565,032Expenses 2015: $1,525,305Net Income 2015: $39,7272015Revenue 2016: $1,452,769Expenses 2016: $1,517,710Net Income 2016: -$64,9412016Revenue 2017: $1,423,893Expenses 2017: $1,549,412Net Income 2017: -$125,5192017Revenue 2018: $1,899,164Expenses 2018: $1,784,783Net Income 2018: $114,3812018Revenue 2019: $1,492,373Expenses 2019: $1,524,160Net Income 2019: -$31,7872019Revenue 2020: $1,190,851Expenses 2020: $1,496,824Net Income 2020: -$305,9732020Revenue 2021: $1,845,415Expenses 2021: $1,534,526Net Income 2021: $310,8892021Revenue 2022: $1,617,186Expenses 2022: $1,705,580Net Income 2022: -$88,3942022Revenue 2023: $1,620,775Expenses 2023: $1,799,411Net Income 2023: -$178,6362023Revenue 2024: $1,709,796Expenses 2024: $1,797,438Net Income 2024: -$87,6422024

Highlighted filing

2011

Revenue-
Expenses$1,390,627
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 30, 2012
Return Version
2011v1.2
Gross Receipts
$1,475,574
Mission and Program Overview

Mission

St. Peter's Orphanage offers its residents professionally managed therapeutic services in a family like setting. Their goal is to reunify them with family, when possible, or to return them to the community to be productive, self-sustaining citizens.

Filing and Contact Details

Filer

EIN
22-2045125
Raw XML AppendixShowing 400 of 491 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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IRS990ScheduleO/GeneralExplanation/Explanation0The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY THE EXECUTIVE DIRECTOR REVIEWS DISCLOSURES PREPARED BY BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Director receives Form 990 and presents the return to the Finance Committee for their approval.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$639,633
Liabilities
$0
Net assets
$639,633
Revenue
-
Expenses
$1,390,627
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.71$1.80$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.62$1.80$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.62$1.71$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.85$1.53$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.40$1.19$1.50$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.49$1.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$1.90$1.78$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.42$1.55$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$1.45$1.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.57$1.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.60$1.54$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.61$1.54$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.39