Civic Intelligence

St. Patrick Senior Center Inc.

990 • Fiscal year 2012 • EIN 38-2953534

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 17, 2013

Organization ProfileN/A
58 Parsons Street48201-2002
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

$1,340,510

No earlier filing loaded for comparison.

Net Assets

$1,304,847

No earlier filing loaded for comparison.

Liabilities

$35,663

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$880,370

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,340,510Liabilities 2012: $35,663Net Assets 2012: $1,304,8472012Assets 2013: $1,485,160Liabilities 2013: $84,626Net Assets 2013: $1,400,5342013Assets 2014: $1,497,783Liabilities 2014: $135,261Net Assets 2014: $1,362,5222014Assets 2015: $1,339,727Liabilities 2015: $99,954Net Assets 2015: $1,239,7732015Assets 2016: $1,393,704Liabilities 2016: $176,598Net Assets 2016: $1,217,1062016Assets 2017: $1,503,734Liabilities 2017: $113,721Net Assets 2017: $1,390,0132017Assets 2018: $1,311,630Liabilities 2018: $78,040Net Assets 2018: $1,233,5902018Assets 2019: $1,296,513Liabilities 2019: $67,036Net Assets 2019: $1,229,4772019Assets 2020: $1,475,630Liabilities 2020: $242,939Net Assets 2020: $1,232,6912020Assets 2021: $1,581,761Liabilities 2021: $136,231Net Assets 2021: $1,445,5302021Assets 2022: $1,260,862Liabilities 2022: $113,950Net Assets 2022: $1,146,9122022Assets 2023: $1,304,212Liabilities 2023: $159,774Net Assets 2023: $1,144,4382023

Highlighted filing

2012

Assets$1,340,510
Liabilities$35,663
Net Assets$1,304,847
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 2012: $880,3702012Revenue 2013: $982,901Expenses 2013: $921,290Net Income 2013: $61,6112013Revenue 2014: $1,200,781Expenses 2014: $1,257,783Net Income 2014: -$57,0022014Revenue 2015: $1,139,883Expenses 2015: $1,243,819Net Income 2015: -$103,9362015Revenue 2016: $1,209,434Expenses 2016: $1,276,204Net Income 2016: -$66,7702016Revenue 2017: $1,318,753Expenses 2017: $1,243,950Net Income 2017: $74,8032017Revenue 2018: $1,142,187Expenses 2018: $1,266,194Net Income 2018: -$124,0072018Revenue 2019: $1,306,188Expenses 2019: $1,415,676Net Income 2019: -$109,4882019Revenue 2020: $1,475,899Expenses 2020: $1,472,685Net Income 2020: $3,2142020Revenue 2021: $2,055,217Expenses 2021: $1,809,878Net Income 2021: $245,3392021Revenue 2022: $1,791,952Expenses 2022: $1,882,341Net Income 2022: -$90,3892022Revenue 2023: $2,293,377Expenses 2023: $2,270,950Net Income 2023: $22,4272023

Highlighted filing

2012

Revenue-
Expenses$880,370
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 17, 2013
Return Version
2012v2.1
Gross Receipts
$1,036,088
Mission and Program Overview

Mission

To empower older adults to live independently with happiness by

Major Activities

Activity 2
Nutrition program: home cooked meals were provided to at-risk older adults seven days per week with nearly 49,000 meals served annually.
Activity 3
Wellness center operations: the center is open approximately 2,800 hours annually as a multi-service site for over 1,800 older adults.
Filing and Contact Details

Filer

EIN
38-2953534
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IRS990ScheduleO/GeneralExplanation/Explanation1SANDRA COLEMAN BOARD SEC. MOTHER OF EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation2CERTAIN ACCOUNTING FUNCTIONS WERE CONTRACTED TO AN OUSTIDE CPA, INCLUDING THE MONTH-END CLOSE FUNCTION.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 PREPARED BY INDEPENDENT ACCOUNTING FIRM IS REVIEWED BY THE ORGANIZATION'S TREASURER. ONCE THE REVIEW IS COMPLETED AND THE CORRECTIONS, IF ANY, ARE MADE, THE TREASURER MEETS WITH THE ORGANIZATION'S EXECUTIVE BOARD AND EXECUTIVE DIRECTOR FOR A FINAL REVIEW AND APPROVAL. THE INDEPENDENT ACCOUNTING FIRM COMPLETES THE FINAL FORM 990 AND SUBMITS IT TO THE ORGANIZATION FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4EACH TRUSTEE, DIRECTOR, OFFICER, AND KEY EMPLOYEE MUST ANNUALLY SIGN A STATEMENT AFFIRMING SUCH PERSON: 1) HAS RECEIVED A COPY OF THE POLICY, 2) HAS READ AND UNDERSTANDS THE POLICY, 3) HAS AGREED TO COMPLY WITH THE POLICY, 4) AND UNDERSTANDS WHAT THE ORGANIZATION MUST COMPLY WITH TO MAINTAIN "TAX EXEMPT STATUS"
IRS990ScheduleO/GeneralExplanation/Explanation5ONCE A YEAR THE ORGANIZATION'S EXECUTIVE BOARD ASSIGNS A COMMITTEE FROM THE BOARD OF DIRECTORS TO OBTAIN CURRENT DATA FROM INTERNET, NEWSPAPER WANT ADS, EMPLOYMENT AGENCIES, WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS, ETC. A BOARD MEETING IS THEN HELD TO REVIEW THIS DATA AND DISCUSS THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE FOR THE PAST YEAR, INCLUDING COMPARISON TO THE PRIOR YEAR'S REVIEW. AFTER DISCUSSIONS, A VOTE IS HELD TO APPROVE THE RECOMMENDED COMPENSATION. THIS ENTIRE PROCESS IS DOCUMENTED IN THE BOARD OF DIRECTOR'S MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation6AFTER THE YEARLY BUDGET IS APPROVED, THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES THE AVAILABILITY OF FUNDS FOR WAGE INCREASES FOR KEY EMPLOYEES. AS THE ORGANIZATION HAS NOT APPROVED ANY WAGE INCREASES FOR THE PAST FIVE YEARS, THIS HAS BEEN THE PROCESS. SHOULD FUNDS EVER BECOME AVAILABLE FOR SALARY INCREASES, THE EXECUTIVE DIRECTOR WOULD THEN COMPLETE JOB PERFORMANCE REVIEWS AND INVESTIGATE COMPARABILITY DATA. THE FINDINGS WOULD THEN BE PRESENTED TO THE EXECUTIVE BOARD FOR REVIEW BEFORE PRESENTING TO THE BOARD OF DIRECTORS FOR DISCUSSION AND VOTING.
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IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1058 PARSONS ST
IRS990/TheBooksAreInCareOf/AddressUS/City0DETROIT
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0482012002
IRS990/TheBooksAreInCareOf/NamePerson0SATRICE COLEMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber03138337080
IRS990/TotalAssets/BOY01276770
IRS990/TotalAssetsBOY01276770
IRS990/TotalAssets/EOY01340510
IRS990/TotalAssetsEOY01340510
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0630770
IRS990/TotalExpensesCurrentYear0880370
IRS990/TotalExpensesPriorYear0852691
IRS990/TotalFunctionalExpenses/Fundraising06005
IRS990/TotalFunctionalExpenses/ManagementAndGeneral087445
IRS990/TotalFunctionalExpenses/ProgramServices0786920
IRS990/TotalFunctionalExpenses/Total0880370
IRS990/TotalFundrsngExpCurrentYear06005
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY060106
IRS990/TotalLiabilitiesBOY060106
IRS990/TotalLiabilities/EOY035663
IRS990/TotalLiabilitiesEOY035663
IRS990/TotalLiabNetAssetsFundBalances/BOY01276770
IRS990/TotalLiabNetAssetsFundBalances/EOY01340510
IRS990/TotalNbrEmployees021
IRS990/TotalNbrVolunteers0300
IRS990/TotalNetAssetsFundBalances/BOY01216664
IRS990/TotalNetAssetsFundBalances/EOY01304847
IRS990/TotalOfOtherProgramServiceExp0169014
IRS990/TotalOfOtherProgramServiceRev026797
IRS990/TotalOtherRevenue026158
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0786920
IRS990/TotalProgramServiceRevenue0178218
IRS990/TotalReportableCompFromOrg056140
IRS990/TotalRevenueCurrentYear0968553
IRS990/TotalRevenue/ExclusionAmount083552
IRS990/TotalRevenuePriorYear0867897
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0256073
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X

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
$1,340,510
Liabilities
$35,663
Net assets
$1,304,847
Revenue
-
Expenses
$880,370
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.16$1.14$2.29$2.27$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.11$1.15$1.79$1.88$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.14$1.45$2.06$1.81$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.24$1.23$1.48$1.47$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.07$1.23$1.31$1.42$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.08$1.23$1.14$1.27$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.11$1.39$1.32$1.24$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.18$1.22$1.21$1.28$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.10$1.24$1.14$1.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.36$1.20$1.26$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.40$0.98$0.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.04$1.30$0.88