Civic Intelligence

St. Mark Methodist Church Housing Foundation Inc.

990 • Fiscal year 2012 • EIN 36-3242648

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 19, 2012

Organization Profile
840 East 76th Street60619
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% 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

43rd percentile

-0.5%

Faster asset growth than 43% 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 / Assets92nd percentile

Assets

Down

$2,852,814

Down $14,798 (-0.5%) from 2011

Net Assets

Up

-$122,349

Up $37,774 (+24%) from 2011

Liabilities

Down

$2,975,163

Down $52,572 (-1.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,124,950

Down $15,553 (-1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,867,612Liabilities 2011: $3,027,735Net Assets 2011: -$160,1232011Assets 2012: $2,852,814Liabilities 2012: $2,975,163Net Assets 2012: -$122,3492012Assets 2013: $2,820,919Liabilities 2013: $2,908,956Net Assets 2013: -$88,0372013Assets 2014: $2,776,016Liabilities 2014: $2,858,504Net Assets 2014: -$82,4882014Assets 2015: $2,694,664Liabilities 2015: $2,794,727Net Assets 2015: -$100,0632015Assets 2016: $2,600,694Liabilities 2016: $2,697,305Net Assets 2016: -$96,6112016Assets 2017: $5,020,413Liabilities 2017: $5,060,366Net Assets 2017: -$39,9532017Assets 2018: $5,126,107Liabilities 2018: $5,142,473Net Assets 2018: -$16,3662018Assets 2019: $4,995,426Liabilities 2019: $5,126,177Net Assets 2019: -$130,7512019Assets 2020: $4,647,684Liabilities 2020: $4,851,041Net Assets 2020: -$203,3572020Assets 2021: $4,328,329Liabilities 2021: $4,567,841Net Assets 2021: -$239,5122021Assets 2022: $4,134,373Liabilities 2022: $4,505,837Net Assets 2022: -$371,4642022Assets 2023: $3,872,918Liabilities 2023: $4,346,804Net Assets 2023: -$473,8862023Assets 2024: $3,685,306Liabilities 2024: $4,240,181Net Assets 2024: -$554,8752024Assets 2025: $3,572,946Liabilities 2025: $4,171,974Net Assets 2025: -$599,0282025

Highlighted filing

2012

Assets$2,852,814
Liabilities$2,975,163
Net Assets-$122,349
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,140,5032011Expenses 2012: $1,124,9502012Expenses 2013: $1,176,6812013Revenue 2014: $1,229,717Expenses 2014: $1,224,168Net Income 2014: $5,5492014Revenue 2015: $1,236,030Expenses 2015: $1,253,605Net Income 2015: -$17,5752015Revenue 2016: $1,249,996Expenses 2016: $1,246,544Net Income 2016: $3,4522016Revenue 2017: $1,266,880Expenses 2017: $1,210,222Net Income 2017: $56,6582017Revenue 2018: $1,294,077Expenses 2018: $1,279,119Net Income 2018: $14,9582018Revenue 2019: $1,326,942Expenses 2019: $1,444,107Net Income 2019: -$117,1652019Revenue 2020: $1,348,320Expenses 2020: $1,421,409Net Income 2020: -$73,0892020Revenue 2021: $1,350,426Expenses 2021: $1,386,581Net Income 2021: -$36,1552021Revenue 2022: $1,377,813Expenses 2022: $1,516,040Net Income 2022: -$138,2272022Revenue 2023: $1,428,069Expenses 2023: $1,548,858Net Income 2023: -$120,7892023Revenue 2024: $1,492,445Expenses 2024: $1,573,434Net Income 2024: -$80,9892024Revenue 2025: $1,597,252Expenses 2025: $1,641,405Net Income 2025: -$44,1532025

Highlighted filing

2012

Revenue-
Expenses$1,124,950
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 19, 2012
Return Version
2011v1.2
Gross Receipts
$1,162,724
Mission and Program Overview

Mission

Provide 59 units of residential housing for low income elderly and disabled

Filing and Contact Details

Filer

EIN
36-3242648
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PG 6, PART VI, SECTION B. POLICIES, LINE 11B
IRS990ScheduleO/GeneralExplanation/Explanation1DRAFT COPY OF THE FORM 990 IS PROVIDED TO ALL THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2FOR REVIEW FOR ANY CHANGES OR CORRECTIONS BEFORE FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990, PG 6, PART VI, SECTION B. POLICIES, LINE 12C
IRS990ScheduleO/GeneralExplanation/Explanation4THE MONITORING OF THE CONFLICT OF INTEREST IS PERFORMED DURING THE
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD OF DIRECTORS MEETINGS AND APPROVAL OF CONTRACTS.
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990, PG 6, PART VI, SECTION B. POLICIES, LINE 15A AND 15B
IRS990ScheduleO/GeneralExplanation/Explanation7THE COMPENSATION OF ALL EMPLOYEES ARE PERFORMED THROUGH
IRS990ScheduleO/GeneralExplanation/Explanation8THE BUDGET PROCESS IN WHICH THE BOARD OF DIRECTORS APPROVE THE BUDGETED
IRS990ScheduleO/GeneralExplanation/Explanation9SALARIES AND WAGES. ALSO, THE BUDGET IS SUBMITTED TO HUD FOR FINAL
IRS990ScheduleO/GeneralExplanation/Explanation10APPROVAL OF THE ALL RENT INCREASES AND EXPENDITURES.
IRS990ScheduleO/GeneralExplanation/Explanation11FORM 990, PG 6, PART VI, SECTION C. DISCLOSURE, LINE 19
IRS990ScheduleO/GeneralExplanation/Explanation12THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation13POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BASED UPON
IRS990ScheduleO/GeneralExplanation/Explanation14WRITTEN REQUEST.
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IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false

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
$2,852,814
Liabilities
$2,975,163
Net assets
-$122,349
Revenue
-
Expenses
$1,124,950
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.57$4.17$0.60$1.60$1.64$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$4.24$0.55$1.49$1.57$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$4.35$0.47$1.43$1.55$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$4.51$0.37$1.38$1.52$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$4.57$0.24$1.35$1.39$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$4.85$0.20$1.35$1.42$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$5.13$0.13$1.33$1.44$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$5.14$0.02$1.29$1.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$5.06$0.04$1.27$1.21$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$2.70$0.10$1.25$1.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.69$2.79$0.10$1.24$1.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.78$2.86$0.08$1.23$1.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.91$0.09$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.98$0.12$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$3.03$0.16$1.14