Civic Intelligence

St. Thomas More Housing Inc.

990 • Fiscal year 2012 • EIN 25-1357742

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
1000 Oxford Drive15241
Siviq Scores

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

Liabilities / Assets

97th percentile

1.54x

Higher debt load relative to assets than 97% 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

43rd percentile

-0.7%

Faster asset growth than 43% 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 / Assets97th percentile

Assets

Down

$2,933,642

Down $19,844 (-0.7%) from 2011

Net Assets

Down

-$1,570,163

Down $105,900 (-7.2%) from 2011

Liabilities

Up

$4,503,805

Up $86,056 (+1.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,083,990

Up $14,887 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $3,008,785Liabilities 2010: $4,469,987Net Assets 2010: -$1,461,2022010Assets 2011: $2,953,486Liabilities 2011: $4,417,749Net Assets 2011: -$1,464,2632011Assets 2012: $2,933,642Liabilities 2012: $4,503,805Net Assets 2012: -$1,570,1632012Assets 2013: $2,632,531Liabilities 2013: $4,628,688Net Assets 2013: -$1,996,1572013Assets 2014: $2,528,932Liabilities 2014: $4,577,387Net Assets 2014: -$2,048,4552014Assets 2015: $2,412,919Liabilities 2015: $4,539,287Net Assets 2015: -$2,126,3682015Assets 2016: $2,297,876Liabilities 2016: $4,457,626Net Assets 2016: -$2,159,7502016Assets 2017: $2,335,846Liabilities 2017: $4,398,610Net Assets 2017: -$2,062,7642017Assets 2018: $2,341,258Liabilities 2018: $4,328,905Net Assets 2018: -$1,987,6472018Assets 2019: $2,378,505Liabilities 2019: $4,292,394Net Assets 2019: -$1,913,8892019Assets 2020: $2,360,613Liabilities 2020: $4,191,470Net Assets 2020: -$1,830,8572020Assets 2021: $2,390,319Liabilities 2021: $4,074,359Net Assets 2021: -$1,684,0402021Assets 2022: $2,399,474Liabilities 2022: $4,061,962Net Assets 2022: -$1,662,4882022Assets 2023: $2,237,215Liabilities 2023: $3,722,496Net Assets 2023: -$1,485,2812023Assets 2024: $2,488,060Liabilities 2024: $3,815,005Net Assets 2024: -$1,326,9452024

Highlighted filing

2012

Assets$2,933,642
Liabilities$4,503,805
Net Assets-$1,570,163
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,048,5682010Expenses 2011: $1,069,1032011Expenses 2012: $1,083,9902012Revenue 2013: $1,015,467Expenses 2013: $1,441,461Net Income 2013: -$425,9942013Revenue 2014: $1,002,797Expenses 2014: $1,055,095Net Income 2014: -$52,2982014Revenue 2015: $1,015,821Expenses 2015: $1,093,734Net Income 2015: -$77,9132015Revenue 2016: $1,037,885Expenses 2016: $1,071,267Net Income 2016: -$33,3822016Revenue 2017: $1,058,153Expenses 2017: $961,167Net Income 2017: $96,9862017Revenue 2018: $1,064,357Expenses 2018: $989,240Net Income 2018: $75,1172018Revenue 2019: $1,101,031Expenses 2019: $1,027,273Net Income 2019: $73,7582019Revenue 2020: $1,092,250Expenses 2020: $1,009,218Net Income 2020: $83,0322020Revenue 2021: $1,083,689Expenses 2021: $936,872Net Income 2021: $146,8172021Revenue 2022: $1,065,535Expenses 2022: $1,043,983Net Income 2022: $21,5522022Revenue 2023: $1,214,176Expenses 2023: $1,036,969Net Income 2023: $177,2072023Revenue 2024: $1,335,222Expenses 2024: $1,176,886Net Income 2024: $158,3362024

Highlighted filing

2012

Revenue-
Expenses$1,083,990
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$978,090
Mission and Program Overview

Mission

Provide hud assisted safe and affordable housing for low income elderly and the physically challenged.

Filing and Contact Details

Filer

EIN
25-1357742
Raw XML AppendixShowing 400 of 427 raw XML fields

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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01066042
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0978090
IRS990/TotalRevenue/TotalRevenueColumn0978090
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-1464263
IRS990/UnrestrictedNetAssets/EOY0-1570163
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01981

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
$2,933,642
Liabilities
$4,503,805
Net assets
-$1,570,163
Revenue
-
Expenses
$1,083,990
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$3.82$1.33$1.34$1.18$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.24$3.72$1.49$1.21$1.04$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$4.06$1.66$1.07$1.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.39$4.07$1.68$1.08$0.94$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.36$4.19$1.83$1.09$1.01$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.38$4.29$1.91$1.10$1.03$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.34$4.33$1.99$1.06$0.99$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.34$4.40$2.06$1.06$0.96$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.30$4.46$2.16$1.04$1.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.41$4.54$2.13$1.02$1.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.53$4.58$2.05$1.00$1.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.63$4.63$2.00$1.02$1.44$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$4.50$1.57$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$4.42$1.46$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$4.47$1.46$1.05