Civic Intelligence

Stella Maris Inc.

990 • Fiscal year 2013 • EIN 34-0896181

Jul 01, 2012 to Jun 30, 2013 • Filed on Jun 16, 2014

Organization ProfileWWW.STELLAMARISCLEVELAND.COM

View Organization Page

1320 Washington Ave44113
Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,677,328

Down $235,019 (-6.0%) from 2012

Net Assets

Down

$3,622,787

Down $175,848 (-4.6%) from 2012

Liabilities

Down

$54,541

Down $59,171 (-52%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,551,399

Up $291,594 (+13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,744,500Liabilities 2010: $107,330Net Assets 2010: $3,637,1702010Assets 2011: $4,115,249Liabilities 2011: $170,708Net Assets 2011: $3,944,5412011Assets 2012: $3,912,347Liabilities 2012: $113,712Net Assets 2012: $3,798,6352012Assets 2013: $3,677,328Liabilities 2013: $54,541Net Assets 2013: $3,622,7872013Assets 2015: $3,964,828Liabilities 2015: $175,682Net Assets 2015: $3,789,1462015Assets 2018: $6,160,425Liabilities 2018: $1,050,308Net Assets 2018: $5,110,1172018Assets 2019: $6,534,846Liabilities 2019: $962,782Net Assets 2019: $5,572,0642019Assets 2020: $12,317,552Liabilities 2020: $4,397,316Net Assets 2020: $7,920,2362020Assets 2021: $13,627,388Liabilities 2021: $2,357,155Net Assets 2021: $11,270,2332021Assets 2022: $14,088,403Liabilities 2022: $2,560,449Net Assets 2022: $11,527,9542022Assets 2023: $13,730,119Liabilities 2023: $2,571,205Net Assets 2023: $11,158,9142023Assets 2024: $14,125,230Liabilities 2024: $2,903,755Net Assets 2024: $11,221,4752024

Highlighted filing

2013

Assets$3,677,328
Liabilities$54,541
Net Assets$3,622,787
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,085,1622010Expenses 2011: $2,291,6142011Expenses 2012: $2,259,8052012Expenses 2013: $2,551,3992013Revenue 2015: $3,221,717Expenses 2015: $3,138,462Net Income 2015: $83,2552015Revenue 2018: $4,915,095Expenses 2018: $4,584,265Net Income 2018: $330,8302018Revenue 2019: $5,807,902Expenses 2019: $5,345,955Net Income 2019: $461,9472019Revenue 2020: $8,660,359Expenses 2020: $6,273,735Net Income 2020: $2,386,6242020Revenue 2021: $11,327,135Expenses 2021: $8,527,468Net Income 2021: $2,799,6672021Revenue 2022: $9,931,299Expenses 2022: $9,517,982Net Income 2022: $413,3172022Revenue 2023: $9,628,168Expenses 2023: $10,108,407Net Income 2023: -$480,2392023Revenue 2024: $9,989,221Expenses 2024: $10,075,035Net Income 2024: -$85,8142024

Highlighted filing

2013

Revenue-
Expenses$2,551,399
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jun 16, 2014
Return Version
2012v2.1
Gross Receipts
$2,370,005
Mission and Program Overview

Mission

Stella maris' mission is to provide quality chemical dependency treatment and mental health services to our community regardless of race, sex, religion, or ability to pay. Stella maris will strive to make services available to all those seeking treatment based on presenting need and available treatment capacity.

Major Activities

Activity 2
Supportive housing is provided for clients referred from detox and other agencies who are homeless and need residential support. 40 beds are utilized in a therapeutic community which provides case management, intensive day treatment, mental health services, vocational training, and education regarding addiction and relapse prevention. Discharge criteria require stable sober housing and employment before returning to the community.
Activity 3
Outpatient treatment services include day and/or evening chemical dependency treatment and mental health services for clients not requiring residential support. Aftercare and family support education and treatment services are also provided. Stella maris also hosts 12 step meetings 2 times daily seven days per week for the recovery community.
Filing and Contact Details

Filer

EIN
34-0896181
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IRS990/Activity2/Description0SUPPORTIVE HOUSING IS PROVIDED FOR CLIENTS REFERRED FROM DETOX AND OTHER AGENCIES WHO ARE HOMELESS AND NEED RESIDENTIAL SUPPORT. 40 BEDS ARE UTILIZED IN A THERAPEUTIC COMMUNITY WHICH PROVIDES CASE MANAGEMENT, INTENSIVE DAY TREATMENT, MENTAL HEALTH SERVICES, VOCATIONAL TRAINING, AND EDUCATION REGARDING ADDICTION AND RELAPSE PREVENTION. DISCHARGE CRITERIA REQUIRE STABLE SOBER HOUSING AND EMPLOYMENT BEFORE RETURNING TO THE COMMUNITY.
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IRS990/OtherExpensePriorYear0841952
IRS990/OtherExpensesCurrentYear0976165
IRS990/OtherExpenses/Description0FOOD & SUPPLIES
IRS990/OtherExpenses/Description1LAB FEES & MEDICINES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3TRANSPORTATION
IRS990/OtherExpenses/ProgramServices0217712
IRS990/OtherExpenses/ProgramServices149160
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,677,328
Liabilities
$54,541
Net assets
$3,622,787
Revenue
-
Expenses
$2,551,399
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$2.90$11.2$9.99$10.1$0.09
2023Detailed filing. Detailed filing data is available for this year.$13.7$2.57$11.2$9.63$10.1$0.48
2022Detailed filing. Detailed filing data is available for this year.$14.1$2.56$11.5$9.93$9.52$0.41
2021Detailed filing. Detailed filing data is available for this year.$13.6$2.36$11.3$11.3$8.53$2.80
2020Detailed filing. Detailed filing data is available for this year.$12.3$4.40$7.92$8.66$6.27$2.39
2019Detailed filing. Detailed filing data is available for this year.$6.53$0.96$5.57$5.81$5.35$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.16$1.05$5.11$4.92$4.58$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.18$3.79$3.22$3.14$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.05$3.62$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.11$3.80$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.17$3.94$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.11$3.64$2.09