Civic Intelligence

St Margaret Hall

990 • Fiscal year 2012 • EIN 31-0655031

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

1960 Madison RoadSuite45206
Siviq Scores

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

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% 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

57th percentile

3.8%

Faster asset growth than 57% 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.

Assets

Up

$19,268,420

Up $705,411 (+3.8%) from 2011

Net Assets

Up

$18,097,414

Up $698,714 (+4.0%) from 2011

Liabilities

Up

$1,171,006

Up $6,697 (+0.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,070,597

Up $65,873 (+0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $18,275,342Liabilities 2010: $1,156,746Net Assets 2010: $17,118,5962010Assets 2011: $18,563,009Liabilities 2011: $1,164,309Net Assets 2011: $17,398,7002011Assets 2012: $19,268,420Liabilities 2012: $1,171,006Net Assets 2012: $18,097,4142012Assets 2013: $21,488,604Liabilities 2013: $1,084,046Net Assets 2013: $20,404,5582013Assets 2014: $23,717,420Liabilities 2014: $1,428,533Net Assets 2014: $22,288,8872014Assets 2015: $23,541,799Liabilities 2015: $959,208Net Assets 2015: $22,582,5912015Assets 2016: $25,281,622Liabilities 2016: $893,007Net Assets 2016: $24,388,6152016Assets 2017: $28,785,106Liabilities 2017: $1,365,275Net Assets 2017: $27,419,8312017Assets 2018: $28,994,483Liabilities 2018: $1,520,865Net Assets 2018: $27,473,6182018Assets 2019: $32,258,938Liabilities 2019: $972,669Net Assets 2019: $31,286,2692019Assets 2020: $35,367,288Liabilities 2020: $3,381,842Net Assets 2020: $31,985,4462020Assets 2021: $35,566,000Liabilities 2021: $2,160,640Net Assets 2021: $33,405,3602021Assets 2022: $28,293,863Liabilities 2022: $1,508,419Net Assets 2022: $26,785,4442022Assets 2023: $19,935,212Liabilities 2023: $303,587Net Assets 2023: $19,631,6252023Assets 2024: $21,321,397Liabilities 2024: $182,511Net Assets 2024: $21,138,8862024

Highlighted filing

2012

Assets$19,268,420
Liabilities$1,171,006
Net Assets$18,097,414

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $9,248,7782010Expenses 2011: $9,004,7242011Expenses 2012: $9,070,5972012Revenue 2013: $10,479,884Expenses 2013: $9,041,652Net Income 2013: $1,438,2322013Revenue 2014: $10,729,276Expenses 2014: $9,267,750Net Income 2014: $1,461,5262014Revenue 2015: $11,399,775Expenses 2015: $9,787,551Net Income 2015: $1,612,2242015Revenue 2016: $10,832,483Expenses 2016: $9,820,684Net Income 2016: $1,011,7992016Revenue 2017: $11,530,503Expenses 2017: $10,383,226Net Income 2017: $1,147,2772017Revenue 2018: $12,187,546Expenses 2018: $10,312,584Net Income 2018: $1,874,9622018Revenue 2019: $11,950,595Expenses 2019: $10,614,992Net Income 2019: $1,335,6032019Revenue 2020: $10,789,330Expenses 2020: $10,519,177Net Income 2020: $270,1532020Revenue 2021: $11,048,308Expenses 2021: $9,649,131Net Income 2021: $1,399,1772021Revenue 2022: -$1,609,373Expenses 2022: $81,170Net Income 2022: -$1,690,5432022Revenue 2023: -$8,416,717Expenses 2023: $95,750Net Income 2023: -$8,512,4672023Revenue 2024: $1,355,209Expenses 2024: $69,506Net Income 2024: $1,285,7032024

Highlighted filing

2012

Revenue-
Expenses$9,070,597
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$15,462,063
Mission and Program Overview

Mission

St margaret hall provides community care and services in conformance with the theology; philosophy; teachings and doctrines of the roman catholic church, respecting and building on the mission; philosophy and values of the carmelite sisters for the aged and infirm.

Filing and Contact Details

Filer

EIN
31-0655031
Raw XML AppendixShowing 400 of 662 raw XML fields

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IRS990/ReportProgRelInvest0false
IRS990/Revenue08448784
IRS990/RevenuesLessExpensesCY0700725
IRS990/RevenuesLessExpensesPriorYear0119262
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear06196608
IRS990/SalariesEtcPriorYear06243046
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039826
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year055170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years081712
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038653
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years058730
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0274091
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0395616
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0435597

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.18$21.1$1.36$0.07$1.29
2023Detailed filing. Detailed filing data is available for this year.$19.9$0.30$19.6$8.42$0.10$8.51
2022Detailed filing. Detailed filing data is available for this year.$28.3$1.51$26.8$1.61$0.08$1.69
2021Detailed filing. Detailed filing data is available for this year.$35.6$2.16$33.4$11.0$9.65$1.40
2020Detailed filing. Detailed filing data is available for this year.$35.4$3.38$32.0$10.8$10.5$0.27
2019Detailed filing. Detailed filing data is available for this year.$32.3$0.97$31.3$12.0$10.6$1.34
2018Detailed filing. Detailed filing data is available for this year.$29.0$1.52$27.5$12.2$10.3$1.87
2017Detailed filing. Detailed filing data is available for this year.$28.8$1.37$27.4$11.5$10.4$1.15
2016Detailed filing. Detailed filing data is available for this year.$25.3$0.89$24.4$10.8$9.82$1.01
2015Detailed filing. Detailed filing data is available for this year.$23.5$0.96$22.6$11.4$9.79$1.61
2014Detailed filing. Detailed filing data is available for this year.$23.7$1.43$22.3$10.7$9.27$1.46
2013Detailed filing. Detailed filing data is available for this year.$21.5$1.08$20.4$10.5$9.04$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$1.17$18.1$9.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$1.16$17.4$9.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$1.16$17.1$9.25