Civic Intelligence

St Vincent Family Services

990 • Fiscal year 2013 • EIN 31-4379572

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

1490 E Main Street43205
Siviq Scores

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

Liabilities / Assets

38th percentile

0.14x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,834,136

Up $1,226,312 (+14%) from 2012

Net Assets

Up

$8,416,720

Up $1,402,119 (+20%) from 2012

Liabilities

Down

$1,417,416

Down $175,807 (-11%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,496,296

Up $16,902 (+0.2%) from 2012

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.

$20M$15M$10M$5.0M$0Assets 2012: $8,607,824Liabilities 2012: $1,593,223Net Assets 2012: $7,014,6012012Assets 2013: $9,834,136Liabilities 2013: $1,417,416Net Assets 2013: $8,416,7202013Assets 2014: $10,592,839Liabilities 2014: $1,245,965Net Assets 2014: $9,346,8742014Assets 2015: $11,622,716Liabilities 2015: $1,648,353Net Assets 2015: $9,974,3632015Assets 2016: $13,547,657Liabilities 2016: $3,826,751Net Assets 2016: $9,720,9062016Assets 2017: $13,069,922Liabilities 2017: $3,396,208Net Assets 2017: $9,673,7142017Assets 2018: $12,059,356Liabilities 2018: $3,405,704Net Assets 2018: $8,653,6522018Assets 2019: $13,522,547Liabilities 2019: $5,348,849Net Assets 2019: $8,173,6982019Assets 2020: $14,536,620Liabilities 2020: $6,219,113Net Assets 2020: $8,317,5072020Assets 2021: $15,664,200Liabilities 2021: $5,173,252Net Assets 2021: $10,490,9482021Assets 2022: $15,192,492Liabilities 2022: $2,986,092Net Assets 2022: $12,206,4002022Assets 2023: $13,380,166Liabilities 2023: $4,091,470Net Assets 2023: $9,288,6962023Assets 2024: $13,520,344Liabilities 2024: $4,806,184Net Assets 2024: $8,714,1602024

Highlighted filing

2013

Assets$9,834,136
Liabilities$1,417,416
Net Assets$8,416,720

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $10,479,3942012Expenses 2013: $10,496,2962013Revenue 2014: $11,917,120Expenses 2014: $10,986,965Net Income 2014: $930,1552014Revenue 2015: $12,178,855Expenses 2015: $11,551,366Net Income 2015: $627,4892015Revenue 2016: $12,018,789Expenses 2016: $12,272,246Net Income 2016: -$253,4572016Revenue 2017: $12,667,551Expenses 2017: $12,714,743Net Income 2017: -$47,1922017Revenue 2018: $11,998,194Expenses 2018: $13,018,256Net Income 2018: -$1,020,0622018Revenue 2019: $13,409,996Expenses 2019: $13,889,950Net Income 2019: -$479,9542019Revenue 2020: $14,017,950Expenses 2020: $13,874,140Net Income 2020: $143,8102020Revenue 2021: $15,443,870Expenses 2021: $13,270,429Net Income 2021: $2,173,4412021Revenue 2022: $14,984,856Expenses 2022: $13,269,404Net Income 2022: $1,715,4522022Revenue 2023: $10,214,947Expenses 2023: $13,132,651Net Income 2023: -$2,917,7042023Revenue 2024: $15,273,783Expenses 2024: $15,848,319Net Income 2024: -$574,5362024

Highlighted filing

2013

Revenue-
Expenses$10,496,296
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.2
Gross Receipts
$11,916,708
Mission and Program Overview

Mission

We make good kids better by providing pediatric behavioral health care within a learning community to change the lives of children and families.

Major Activities

Activity 2
Therapeutic School Age and Afterschool Program-structured environment for children 5 1/2-12 years of age who are experiencing emotional and behavioral difficulties and have not succeeded in regular classroom settings. The program focuses on the emotional as well as educational needs of children. Nearly all the children move on to a less restrictive setting upon completion of the program.
Activity 3
Residential-intensive, structured 24 hour care for children 5 1/2 to 13 years of age who need long or short term residential care. The program serves boys and girls and is the only residential treatment option in the region for children under 10 years of age.
Filing and Contact Details

Filer

EIN
31-4379572
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IRS990/OtherExpenses/Total1104303
IRS990/OtherExpenses/Total226142
IRS990/OtherExpenses/Total3109236
IRS990/OtherLiabilities/BOY0973390
IRS990/OtherLiabilities/EOY0797273
IRS990/OtherRevenueCurrentYear06813
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06813
IRS990/OtherRevenueMisc/TotalRevenueColumn06813
IRS990/OtherRevenuePriorYear013084
IRS990/OtherSalariesAndWages/Fundraising0132641
IRS990/OtherSalariesAndWages/ManagementAndGeneral0702152
IRS990/OtherSalariesAndWages/ProgramServices04939463
IRS990/OtherSalariesAndWages/Total05774256
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising013110
IRS990/PayrollTaxes/ManagementAndGeneral069389
IRS990/PayrollTaxes/ProgramServices0488132
IRS990/PayrollTaxes/Total0570631
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY01023601
IRS990/PledgesAndGrantsReceivable/EOY0982524
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY042270
IRS990/PrepaidExpensesDeferredCharges/EOY069097
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY010414400
IRS990/ProgramServiceRevenue/Description0Medicaid
IRS990/ProgramServiceRevenue/Description1Children Services
IRS990/ProgramServiceRevenue/Description2ADAMH Board of Franklin County

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.$13.5$4.81$8.71$15.3$15.8$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$4.09$9.29$10.2$13.1$2.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$2.99$12.2$15.0$13.3$1.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$5.17$10.5$15.4$13.3$2.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$6.22$8.32$14.0$13.9$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.35$8.17$13.4$13.9$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.41$8.65$12.0$13.0$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$3.40$9.67$12.7$12.7$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$3.83$9.72$12.0$12.3$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.65$9.97$12.2$11.6$0.63
2014Detailed filing. Detailed filing data is available for this year.$10.6$1.25$9.35$11.9$11.0$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$1.42$8.42$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$1.59$7.01$10.5