Civic Intelligence

St Mary'S Residences

990 • Fiscal year 2012 • EIN 22-2504356

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

Organization Profilewww.stmarysmaine.com
Campus Avenue PO Box 729104240
Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $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

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $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 / Assets96th percentile

Assets

Up

$2,379,086

Up $377,105 (+19%) from 2011

Net Assets

Up

-$948,226

Up $99,060 (+9.5%) from 2011

Liabilities

Up

$3,327,312

Up $278,045 (+9.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,556,909

Up $36,210 (+2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,086,248Liabilities 2010: $3,241,905Net Assets 2010: -$1,155,6572010Assets 2011: $2,001,981Liabilities 2011: $3,049,267Net Assets 2011: -$1,047,2862011Assets 2012: $2,379,086Liabilities 2012: $3,327,312Net Assets 2012: -$948,2262012Assets 2013: $2,130,003Liabilities 2013: $3,026,509Net Assets 2013: -$896,5062013Assets 2014: $1,960,383Liabilities 2014: $2,711,273Net Assets 2014: -$750,8902014Assets 2015: $2,238,422Liabilities 2015: $2,810,815Net Assets 2015: -$572,3932015Assets 2016: $2,185,851Liabilities 2016: $2,469,147Net Assets 2016: -$283,2962016Assets 2017: $2,388,092Liabilities 2017: $2,433,342Net Assets 2017: -$45,2502017Assets 2018: $2,460,740Liabilities 2018: $2,367,704Net Assets 2018: $93,0362018Assets 2019: $2,794,175Liabilities 2019: $2,342,885Net Assets 2019: $451,2902019Assets 2020: $2,959,074Liabilities 2020: $2,083,281Net Assets 2020: $875,7932020Assets 2021: $3,490,165Liabilities 2021: $2,200,110Net Assets 2021: $1,290,0552021Assets 2022: $3,745,876Liabilities 2022: $2,048,836Net Assets 2022: $1,697,0402022Assets 2023: $4,151,304Liabilities 2023: $1,963,590Net Assets 2023: $2,187,7142023Assets 2024: $4,161,749Liabilities 2024: $1,643,994Net Assets 2024: $2,517,7552024

Highlighted filing

2012

Assets$2,379,086
Liabilities$3,327,312
Net Assets-$948,226
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,542,4622010Revenue 2011: $1,632,769Expenses 2011: $1,520,699Net Income 2011: $112,0702011Expenses 2012: $1,556,9092012Revenue 2013: $1,726,320Expenses 2013: $1,629,048Net Income 2013: $97,2722013Revenue 2014: $1,736,855Expenses 2014: $1,578,080Net Income 2014: $158,7752014Revenue 2015: $1,801,849Expenses 2015: $1,610,226Net Income 2015: $191,6232015Revenue 2016: $1,765,674Expenses 2016: $1,470,672Net Income 2016: $295,0022016Revenue 2017: $1,886,022Expenses 2017: $1,602,854Net Income 2017: $283,1682017Revenue 2018: $1,844,312Expenses 2018: $1,706,026Net Income 2018: $138,2862018Revenue 2019: $1,898,938Expenses 2019: $1,540,684Net Income 2019: $358,2542019Revenue 2020: $1,891,808Expenses 2020: $1,467,305Net Income 2020: $424,5032020Revenue 2021: $1,858,369Expenses 2021: $1,444,107Net Income 2021: $414,2622021Revenue 2022: $1,956,106Expenses 2022: $1,411,707Net Income 2022: $544,3992022Revenue 2023: $2,040,333Expenses 2023: $2,149,659Net Income 2023: -$109,3262023Revenue 2024: $1,996,160Expenses 2024: $1,666,119Net Income 2024: $330,0412024

Highlighted filing

2012

Revenue-
Expenses$1,556,909
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
Gross Receipts
$1,661,898
Mission and Program Overview

Mission

The mission of St. Mary's Residences is to continue the healing ministry of the Catholic Church in the spirit of St. Marguerite d'Youville by providing preventive, curative, restorative, and supportive services with compassion and respect for everyone.

Filing and Contact Details

Filer

EIN
22-2504356
Raw XML AppendixShowing 400 of 609 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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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0281072
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1358515
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS A SOLE CORPORATE MEMBER
IRS990ScheduleO/GeneralExplanation/Explanation1THE CORPORATE MEMBER MAY APPOINT OR REMOVE ONE OR MORE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE SOLE CORPORATE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS PROVIDED TO THE BOARD MEMBERS AND REVIEWED AT THE JULY MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THIS PROCESS IS THE RESPONSIBILITY OF ORGANIZATIONAL INTEGRITY OFFICER. A FORM IS USUALLY SUBMITTED TO ALL BOARD MEMBERS, BOARD COMMITTEE MEMBERS, AND CERTAIN EMPLOYEES IN KEY POSITIONS ANNUALLY TO BE COMPLETED. REMINDERS ARE USUALLY SENT TO MAKE CERTAIN ALL CONFLICT OF INTEREST FORMS ARE RETURNED.
IRS990ScheduleO/GeneralExplanation/Explanation5EVERY TWO TO THREE YEARS THE COMPENSATION COMMITTEE OF THE COVENANT HEALTH SYSTEMS' BOARD OF DIRECTORS ENGAGES AN EXTERNAL CONSULTANT TO PROVIDE COMPETITIVE MARKET DATA FROM VARIOUS SURVEY SOURCES, WHICH IS USED TO DEVELOP RECOMMENDATIONS FOR CHANGES TO THE COMPENSATION PROGRAM. SINCE 2003, THE COMPENSATION COMMITTEE HAS ENGAGED MERCER HUMAN RESOURCES CONSULTING TO CONDUCT THIS ANALYSIS. OBJECTIVES ARE TO ASSESS THE COMPOSITENESS OF THE CURRENT TOTAL CASH COMPENSATION LEVELS OF THE SENIOR LEADERSHIP TEAM; DEVELOP MARKET BASED COMPETITIVE SALARY RANGES FOR ALL EXECUTIVE POSITIONS AND ENSURE THAT THE ANNUAL INCENTIVE OPPORTUNITIES, IF THERE ARE ANY, ARE COMPETITIVE AND REASONABLE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION PROVIDES FORM 1023, FORM 990 AND FORM 990-T TO THE PUBLIC WHEN REQUESTED. THE ORGANIZATION DOES NOT CURRENTLY PROVIDE ACCESS TO GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation7TRANSFER TO AFFILIATES RELEASED FROM RESTRICTIONS -5,841. PLEDGE WRITE-OFFS -90.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15100 AMES POND DRIVE
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1LEWISTON
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5MA
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode104240

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
$2,379,086
Liabilities
$3,327,312
Net assets
-$948,226
Revenue
-
Expenses
$1,556,909
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.64$2.52$2.00$1.67$0.33
2023Summary only. Only limited summary data is available for this year.$4.15$1.96$2.19$2.04$2.15$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$2.05$1.70$1.96$1.41$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$2.20$1.29$1.86$1.44$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$2.08$0.88$1.89$1.47$0.42
2019Summary only. Only limited summary data is available for this year.$2.79$2.34$0.45$1.90$1.54$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$2.37$0.09$1.84$1.71$0.14
2017Summary only. Only limited summary data is available for this year.$2.39$2.43$0.05$1.89$1.60$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.47$0.28$1.77$1.47$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.24$2.81$0.57$1.80$1.61$0.19
2014Summary only. Only limited summary data is available for this year.$1.96$2.71$0.75$1.74$1.58$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.13$3.03$0.90$1.73$1.63$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$3.33$0.95$1.56
2011Summary only. Only limited summary data is available for this year.$2.00$3.05$1.05$1.63$1.52$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$3.24$1.16$1.54