Civic Intelligence

The St Bernard Project Inc

990 • Fiscal year 2012 • EIN 26-2189665

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileWWW.STBERNARDPROJECT.ORG

View Organization Page

8324 Parc Place70043
Siviq Scores

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

Liabilities / Assets

41st percentile

0.18x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

93rd percentile

38%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets41st percentile

Assets

Up

$3,589,329

Up $994,331 (+38%) from 2011

Net Assets

Up

$2,952,848

Up $1,046,693 (+55%) from 2011

Liabilities

Down

$636,481

Down $52,362 (-7.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,968,226

Up $571,011 (+6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60M$40M$20M$0Assets 2011: $2,594,998Liabilities 2011: $688,843Net Assets 2011: $1,906,1552011Assets 2012: $3,589,329Liabilities 2012: $636,481Net Assets 2012: $2,952,8482012Assets 2013: $5,153,617Liabilities 2013: $1,718,561Net Assets 2013: $3,435,0562013Assets 2014: $7,844,746Liabilities 2014: $1,187,840Net Assets 2014: $6,656,9062014Assets 2015: $15,799,118Liabilities 2015: $4,965,953Net Assets 2015: $10,833,1652015Assets 2016: $18,550,737Liabilities 2016: $4,999,440Net Assets 2016: $13,551,2972016Assets 2017: $30,684,067Liabilities 2017: $4,646,241Net Assets 2017: $26,037,8262017Assets 2018: $27,300,058Liabilities 2018: $3,621,434Net Assets 2018: $23,678,6242018Assets 2019: $28,274,591Liabilities 2019: $3,890,952Net Assets 2019: $24,383,6392019Assets 2020: $32,559,680Liabilities 2020: $4,975,199Net Assets 2020: $27,584,4812020Assets 2021: $36,289,944Liabilities 2021: $3,691,425Net Assets 2021: $32,598,5192021Assets 2022: $36,648,765Liabilities 2022: $4,222,002Net Assets 2022: $32,426,7632022Assets 2023: $39,335,667Liabilities 2023: $7,023,769Net Assets 2023: $32,311,8982023Assets 2024: $47,398,905Liabilities 2024: $12,913,433Net Assets 2024: $34,485,4722024

Highlighted filing

2012

Assets$3,589,329
Liabilities$636,481
Net Assets$2,952,848
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $9,397,2152011Expenses 2012: $9,968,2262012Revenue 2013: $14,154,729Expenses 2013: $13,672,521Net Income 2013: $482,2082013Revenue 2014: $20,012,641Expenses 2014: $17,158,401Net Income 2014: $2,854,2402014Revenue 2015: $18,294,288Expenses 2015: $14,118,029Net Income 2015: $4,176,2592015Revenue 2016: $17,841,970Expenses 2016: $15,115,618Net Income 2016: $2,726,3522016Revenue 2017: $28,725,387Expenses 2017: $16,244,585Net Income 2017: $12,480,8022017Revenue 2018: $22,418,701Expenses 2018: $24,724,573Net Income 2018: -$2,305,8722018Revenue 2019: $29,094,712Expenses 2019: $28,473,956Net Income 2019: $620,7562019Revenue 2020: $33,962,022Expenses 2020: $30,681,114Net Income 2020: $3,280,9082020Revenue 2021: $37,669,570Expenses 2021: $32,539,634Net Income 2021: $5,129,9362021Revenue 2022: $36,316,622Expenses 2022: $36,031,287Net Income 2022: $285,3352022Revenue 2023: $35,263,900Expenses 2023: $35,750,927Net Income 2023: -$487,0272023Revenue 2024: $27,048,609Expenses 2024: $25,224,709Net Income 2024: $1,823,9002024

Highlighted filing

2012

Revenue-
Expenses$9,968,226
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$11,014,919
Mission and Program Overview

Mission

To ensure that disaster-impacted communities recover in a prompt, efficient and predictable way.

Major Activities

Activity 2
Provide wellness and mental health services to offer a client-centered, culturally sensitive, timely and evidenced-based continuum of care. The range of services treats each resident based on their needs.
Activity 3
The veterans programs are focused on addressing three problems: high unemployment rate amoung men and women who have served our country; affordable housing crisis and high instance of blighted and vacant properties in the new orleans area.
Filing and Contact Details

Filer

EIN
26-2189665
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IRS990/Activity2/Description0PROVIDE WELLNESS AND MENTAL HEALTH SERVICES TO OFFER A CLIENT-CENTERED, CULTURALLY SENSITIVE, TIMELY AND EVIDENCED-BASED CONTINUUM OF CARE. THE RANGE OF SERVICES TREATS EACH RESIDENT BASED ON THEIR NEEDS.
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IRS990/ActivityOther/Description2ENSURE THAT DISASTER-IMPACTED CITIZENS AND COMMUNITIES RECOVER IN A PROMPT, EFFICIENT AND PREDICTABLE MANNER. THROUGH DISASTER RECOVERY LAB, ST. BERNARD PROJECT WORKS TO SHARE LESSONS LEARNED, PREVENT COMMON BARRIERS TO RECOVERY AND HELP COMMUNITIES UTILIZE ST. BERNARD PROJECT'S STANDARDIZED, REPEATABLE AND PROVEN-EFFECTIVE MODEL FOR RECOVERY.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue01575
IRS990ScheduleD/OtherAssets/BookValue1365055
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherAssets/Description1REAL ESTATE HELD FOR SALE
IRS990ScheduleD/OtherLiabilities/Amount0125000
IRS990ScheduleD/OtherLiabilities/Description0RECOVERABLE GRANT
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal011014919
IRS990ScheduleD/TotalBookValueOtherAssets0366630
IRS990ScheduleD/TotalExpensesPerForm99009968226
IRS990ScheduleD/TotalOfAmounts0125000
IRS990ScheduleD/TotalOfBookValueLandBuildings013963
IRS990ScheduleD/TotalRevenuePerForm990011014919
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09968226
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt011014919
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS. THE BOARD MEMBERS HAVE SUFFICIENT TIME TO REVIEW AND ENTER FEEDBACK. IF THE FORM 990 IS REVISED, A FINAL COPY IS SENT TO THE BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEMBERS ARE REQUIRED TO SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD. THE BOARD REVIEWS ANY REPORTS OF POTENTIAL CONFLICTS AND DECIDES ON APPROPRIATE CORRECTIVE MEASURES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD CHAIRMAN UTILIZED CHARITY NAVIGATOR TO COMPARE CEO AND OFFICER COMPENSATION AMONG ORGANIZATIONS MOST CLOSELY RESEMBLING THE ST. BERNARD PROJECT. A COMPARATIVE COMPENSATION REPORT ALONG WITH A TARGET SALARY WAS PRESENTED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HELD A MEETING, CONSIDERED THE INFORMATION AND RECENT PERFORMANCE TO DECIDE UPON THE APPROPRIATE AMOUNT OF COMPENSATION FOR THE CEO AND OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE FINANCIAL STATEMENTS CAN BE FOUND ON THE ORGANIZATION'S WEBSITE AT WWW.STBERNARDPROJECT.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS USED BY THE COMMITTEE THAT ASSUMES OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0LA
IRS990/StatesWhereCopyOfReturnIsFiled0LA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0106101
IRS990/TemporarilyRestrictedNetAssets/EOY0205040
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108324 PARC PLACE
IRS990/TheBooksAreInCareOf/AddressUS/City0CHALMETTE
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070043
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DON MEAZELL
IRS990/TheBooksAreInCareOf/TelephoneNumber05042675303

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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
$3,589,329
Liabilities
$636,481
Net assets
$2,952,848
Revenue
-
Expenses
$9,968,226
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$12.9$34.5$27.0$25.2$1.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$7.02$32.3$35.3$35.8$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$4.22$32.4$36.3$36.0$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$3.69$32.6$37.7$32.5$5.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$4.98$27.6$34.0$30.7$3.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$3.89$24.4$29.1$28.5$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$3.62$23.7$22.4$24.7$2.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$4.65$26.0$28.7$16.2$12.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$5.00$13.6$17.8$15.1$2.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$4.97$10.8$18.3$14.1$4.18
2014Detailed filing. Detailed filing data is available for this year.$7.84$1.19$6.66$20.0$17.2$2.85
2013Detailed filing. Detailed filing data is available for this year.$5.15$1.72$3.44$14.2$13.7$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.64$2.95$9.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.69$1.91$9.40