Civic Intelligence

Immaculate Mary Home

990 • Fiscal year 2011 • EIN 23-1952789

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 20, 2012

Organization ProfileN/A

View Organization Page

PO Box 130819446
Siviq Scores

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

Liabilities / Assets

50th percentile

0.33x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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 / Assets50th percentile

Assets

Up

$13,518,066

Up $1,001,572 (+8.0%) from 2010

Net Assets

Down

$9,031,905

Down $473,452 (-5.0%) from 2010

Liabilities

Up

$4,486,161

Up $1,475,024 (+49%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,450,223

Up $1,850,866 (+7.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$40M$30M$20M$10M$0Assets 2010: $12,516,494Liabilities 2010: $3,011,137Net Assets 2010: $9,505,3572010Assets 2011: $13,518,066Liabilities 2011: $4,486,161Net Assets 2011: $9,031,9052011Assets 2012: $11,478,162Liabilities 2012: $3,066,880Net Assets 2012: $8,411,2822012Assets 2013: $12,637,409Liabilities 2013: $4,907,054Net Assets 2013: $7,730,3552013Assets 2014: $11,763,481Liabilities 2014: $4,624,387Net Assets 2014: $7,139,0942014Assets 2015: $31,190,320Liabilities 2015: $126,199Net Assets 2015: $31,064,1212015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$13,518,066
Liabilities$4,486,161
Net Assets$9,031,905
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2010: $25,599,3572010Expenses 2011: $27,450,2232011Expenses 2012: $28,664,9202012Revenue 2013: $29,102,853Expenses 2013: $27,726,878Net Income 2013: $1,375,9752013Revenue 2014: $30,538,115Expenses 2014: $27,595,908Net Income 2014: $2,942,2072014Revenue 2015: $35,103,366Expenses 2015: $10,892,262Net Income 2015: $24,211,1042015Revenue 2016: $02016

Highlighted filing

2011

Revenue-
Expenses$27,450,223
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 20, 2012
Return Version
2010v3.2
Gross Receipts
$27,451,835
Mission and Program Overview

Mission

Providing skilled nursing services to the poor in an religious environment

Filing and Contact Details

Filer

EIN
23-1952789
Raw XML AppendixShowing 400 of 857 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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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
$13,518,066
Liabilities
$4,486,161
Net assets
$9,031,905
Revenue
-
Expenses
$27,450,223
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$31.2$0.13$31.1$35.1$10.9$24.2
2014Detailed filing. Detailed filing data is available for this year.$11.8$4.62$7.14$30.5$27.6$2.94
2013Summary only. Only limited summary data is available for this year.$12.6$4.91$7.73$29.1$27.7$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.07$8.41$28.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.49$9.03$27.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$3.01$9.51$25.6