Civic Intelligence

St Paul'S Community Center

990 • Fiscal year 2012 • EIN 34-1252554

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 24, 2013

Organization ProfileWWW.STPAULSCOMMUNITYCENTER.ORG
P O Box 956443697
Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% 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

10th percentile

-14%

Faster asset growth than 10% 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 / Assets51st percentile

Assets

Down

$1,064,295

Down $172,689 (-14%) from 2011

Net Assets

Down

$920,919

Down $246,570 (-21%) from 2011

Liabilities

Up

$143,376

Up $73,881 (+106%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,017,663

Up $236,106 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,088,806Liabilities 2010: $54,533Net Assets 2010: $1,034,2732010Assets 2011: $1,236,984Liabilities 2011: $69,495Net Assets 2011: $1,167,4892011Assets 2012: $1,064,295Liabilities 2012: $143,376Net Assets 2012: $920,9192012Assets 2013: $1,089,165Liabilities 2013: $147,056Net Assets 2013: $942,1092013Assets 2014: $1,069,405Liabilities 2014: $114,622Net Assets 2014: $954,7832014Assets 2015: $988,804Liabilities 2015: $172,978Net Assets 2015: $815,8262015Assets 2016: $1,057,935Liabilities 2016: $73,865Net Assets 2016: $984,0702016Assets 2017: $1,272,759Liabilities 2017: $157,507Net Assets 2017: $1,115,2522017Assets 2018: $1,032,293Liabilities 2018: $58,581Net Assets 2018: $973,7122018Assets 2019: $1,245,409Liabilities 2019: $87,200Net Assets 2019: $1,158,2092019Assets 2020: $1,243,439Liabilities 2020: $139,651Net Assets 2020: $1,103,7882020Assets 2021: $1,228,345Liabilities 2021: $87,934Net Assets 2021: $1,140,4112021Assets 2022: $1,084,328Liabilities 2022: $100,612Net Assets 2022: $983,7162022Assets 2024: $949,354Liabilities 2024: $98,148Net Assets 2024: $851,2062024Assets 2025: $962,062Liabilities 2025: $70,953Net Assets 2025: $891,1092025

Highlighted filing

2012

Assets$1,064,295
Liabilities$143,376
Net Assets$920,919
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,606,5632010Expenses 2011: $1,781,5572011Expenses 2012: $2,017,6632012Expenses 2013: $2,128,4202013Revenue 2014: $2,101,431Expenses 2014: $2,110,797Net Income 2014: -$9,3662014Revenue 2015: $2,046,203Expenses 2015: $2,159,851Net Income 2015: -$113,6482015Revenue 2016: $2,427,975Expenses 2016: $2,235,405Net Income 2016: $192,5702016Revenue 2017: $2,258,419Expenses 2017: $2,134,566Net Income 2017: $123,8532017Revenue 2018: $1,755,205Expenses 2018: $1,810,714Net Income 2018: -$55,5092018Revenue 2019: $2,075,827Expenses 2019: $1,894,571Net Income 2019: $181,2562019Revenue 2020: $1,848,971Expenses 2020: $1,892,244Net Income 2020: -$43,2732020Revenue 2021: $1,875,115Expenses 2021: $1,891,372Net Income 2021: -$16,2572021Revenue 2022: $1,794,733Expenses 2022: $1,891,151Net Income 2022: -$96,4182022Revenue 2024: $1,795,760Expenses 2024: $1,911,838Net Income 2024: -$116,0782024Revenue 2025: $2,018,132Expenses 2025: $1,968,041Net Income 2025: $50,0912025

Highlighted filing

2012

Revenue-
Expenses$2,017,663
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 24, 2013
Return Version
2011v1.2
Gross Receipts
$2,000,297
Mission and Program Overview

Mission

Provide integrated services and be a safety net to the homeless and those experiencing indigence, to promote self-sufficiency, and assist individuals in making positive, independent life changes in an atmosphere of caring and concern.

Filing and Contact Details

Filer

EIN
34-1252554
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IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01796670
IRS990ScheduleD/TotalAdjustments0-27148
IRS990ScheduleD/TotalExpenses02017663
IRS990ScheduleD/TotalExpensesPerForm99002017663
IRS990ScheduleD/TotalOfBookValueLandBuildings0400652
IRS990ScheduleD/TotalRevenue01796670
IRS990ScheduleD/TotalRevenuePerForm99001796670
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02618858
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02370717
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014385
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal014385
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014385
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014385
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL SOIREE
IRS990ScheduleG/EventsInformation/NetIncomeSummary012385
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance0416279
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0FOOD, CLOTHING AND TRANSPORTATION
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FAIR MARKET VALUE
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0107414
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FOOD, CLOTHING AND TRANSPORTATION
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ST. PAUL'S COMMUNITY CENTER UTILIZES FUND ACCOUNTING AND BOARD REVIEW TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE AND SELECTION CRITERIA THE ORGANIZATION USES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01

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
$1,064,295
Liabilities
$143,376
Net assets
$920,919
Revenue
-
Expenses
$2,017,663
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.07$0.89$2.02$1.97$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.10$0.85$1.80$1.91$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.10$0.98$1.79$1.89$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.09$1.14$1.88$1.89$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.14$1.10$1.85$1.89$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.09$1.16$2.08$1.89$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.97$1.76$1.81$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.16$1.12$2.26$2.13$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.07$0.98$2.43$2.24$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.82$2.05$2.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.95$2.10$2.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.15$0.94$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.14$0.92$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.07$1.17$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.03$1.61