Civic Intelligence

St Catherine Residence Inc

990 • Fiscal year 2012 • EIN 39-0857537

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

1032 E Knapp StreetSuite53202
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% 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

45th percentile

-0.1%

Faster asset growth than 45% 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.

Assets

Down

$3,502,784

Down $3,440 (-0.1%) from 2011

Net Assets

Down

$3,361,863

Down $18,430 (-0.5%) from 2011

Liabilities

Up

$140,921

Up $14,990 (+12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,319,490

Up $37,175 (+2.9%) from 2011

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.

$6.0M$4.0M$2.0M$0Assets 2011: $3,506,224Liabilities 2011: $125,931Net Assets 2011: $3,380,2932011Assets 2012: $3,502,784Liabilities 2012: $140,921Net Assets 2012: $3,361,8632012Assets 2013: $3,503,707Liabilities 2013: $263,247Net Assets 2013: $3,240,4602013Assets 2014: $3,134,235Liabilities 2014: $240,016Net Assets 2014: $2,894,2192014Assets 2015: $3,890,355Liabilities 2015: $496,430Net Assets 2015: $3,393,9252015Assets 2016: $3,859,151Liabilities 2016: $468,235Net Assets 2016: $3,390,9162016Assets 2017: $3,725,539Liabilities 2017: $499,420Net Assets 2017: $3,226,1192017Assets 2018: $3,669,357Liabilities 2018: $606,793Net Assets 2018: $3,062,5642018Assets 2019: $4,667,776Liabilities 2019: $1,597,721Net Assets 2019: $3,070,0552019Assets 2020: $3,829,426Liabilities 2020: $959,712Net Assets 2020: $2,869,7142020Assets 2021: $2,154,522Liabilities 2021: $8,207Net Assets 2021: $2,146,3152021Assets 2022: $2,171,314Liabilities 2022: $880Net Assets 2022: $2,170,4342022Assets 2023: $2,188,001Liabilities 2023: $597Net Assets 2023: $2,187,4042023Assets 2024: $1,971,676Liabilities 2024: $600Net Assets 2024: $1,971,0762024

Highlighted filing

2012

Assets$3,502,784
Liabilities$140,921
Net Assets$3,361,863

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,282,3152011Expenses 2012: $1,319,4902012Revenue 2013: $1,181,723Expenses 2013: $1,393,434Net Income 2013: -$211,7112013Revenue 2014: $1,039,266Expenses 2014: $1,209,572Net Income 2014: -$170,3062014Revenue 2015: $926,117Expenses 2015: $1,273,658Net Income 2015: -$347,5412015Revenue 2016: $1,081,713Expenses 2016: $1,084,722Net Income 2016: -$3,0092016Revenue 2017: $874,295Expenses 2017: $1,039,092Net Income 2017: -$164,7972017Revenue 2018: $875,451Expenses 2018: $1,039,006Net Income 2018: -$163,5552018Revenue 2019: $1,149,010Expenses 2019: $1,141,519Net Income 2019: $7,4912019Revenue 2020: $884,153Expenses 2020: $1,084,494Net Income 2020: -$200,3412020Revenue 2021: $277,110Expenses 2021: $1,000,509Net Income 2021: -$723,3992021Revenue 2022: $64,681Expenses 2022: $40,562Net Income 2022: $24,1192022Revenue 2023: $79,151Expenses 2023: $62,181Net Income 2023: $16,9702023Revenue 2024: $409,567Expenses 2024: $25,358Net Income 2024: $384,2092024

Highlighted filing

2012

Revenue-
Expenses$1,319,490
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$1,358,070
Mission and Program Overview

Mission

To ensure safe, affordable, and supportive housing to women with limited income who have diverse talents and needs and aspire to maximize their personal growth and employment opportunities.

Major Activities

Activity 2
Right start/independent living - this program serves 17 year old and young unwed mothers. Many of these women have no income when they move in. Instead, if they are aging out of foster care, the child welfare system assumes responsibility for support. If a young woman is pregnant, st. Catherine residence heavily subsidizes her rent so that she can enroll in the state's employment and training program. Both the teens and mothers are expected to at least finish high school, to find some employment, and to save money toward their independence. The mothers also learn about nurturing their child.
Activity 3
Next step - this program is specifically designed for women who are homeless and have a disability. This program is intense including aoda recovery services and a doctor's care, if needed, since most have a significant mental health diagnosis. Funded by hud, the services focus not only on health maintenance, but also on employment seeking, training, and social skill development. The women tend to be in their late forties or older and often need to establish a new social network as part of building their lives and finding purpose.
Filing and Contact Details

Filer

EIN
39-0857537
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IRS990/Activity2/Description0RIGHT START/INDEPENDENT LIVING - THIS PROGRAM SERVES 17 YEAR OLD AND YOUNG UNWED MOTHERS. MANY OF THESE WOMEN HAVE NO INCOME WHEN THEY MOVE IN. INSTEAD, IF THEY ARE AGING OUT OF FOSTER CARE, THE CHILD WELFARE SYSTEM ASSUMES RESPONSIBILITY FOR SUPPORT. IF A YOUNG WOMAN IS PREGNANT, ST. CATHERINE RESIDENCE HEAVILY SUBSIDIZES HER RENT SO THAT SHE CAN ENROLL IN THE STATE'S EMPLOYMENT AND TRAINING PROGRAM. BOTH THE TEENS AND MOTHERS ARE EXPECTED TO AT LEAST FINISH HIGH SCHOOL, TO FIND SOME EMPLOYMENT, AND TO SAVE MONEY TOWARD THEIR INDEPENDENCE. THE MOTHERS ALSO LEARN ABOUT NURTURING THEIR CHILD.
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IRS990/ActivityOrMissionDescription0PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR ANY WOMAN NEEDING A SAFE HOME FROM WHICH TO START OVER.
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IRS990/PayrollTaxes/Total036147
IRS990/PensionPlanContributions/Fundraising0960
IRS990/PensionPlanContributions/ManagementAndGeneral05352
IRS990/PensionPlanContributions/ProgramServices034541
IRS990/PensionPlanContributions/Total040853
IRS990/PermanentlyRestrictedNetAssets/BOY02000
IRS990/PermanentlyRestrictedNetAssets/EOY02000
IRS990/PledgesAndGrantsReceivable/BOY023750
IRS990/PledgesAndGrantsReceivable/EOY028967
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY021930
IRS990/PrepaidExpensesDeferredCharges/EOY020924
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2531390
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenue/BusinessCode4623990
IRS990/ProgramServiceRevenueCY0780395
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1FOOD SERVICE INCOME
IRS990/ProgramServiceRevenue/Description2MAINTENANCE FEE INCOME
IRS990/ProgramServiceRevenue/Description3RESIDENT AND GUEST INCOME
IRS990/ProgramServiceRevenue/Description4WRAP AROUND INCOME
IRS990/ProgramServiceRevenuePriorYear0403723
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0640559
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome128610
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome225712
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome335659
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome444505
IRS990/ProgramServiceRevenue/TotalRevenueColumn0640559
IRS990/ProgramServiceRevenue/TotalRevenueColumn128610
IRS990/ProgramServiceRevenue/TotalRevenueColumn225712
IRS990/ProgramServiceRevenue/TotalRevenueColumn335659
IRS990/ProgramServiceRevenue/TotalRevenueColumn444505
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses038580
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false

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.$1.97$0.00$1.97$0.41$0.03$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.08$0.06$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.06$0.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.01$2.15$0.28$1.00$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.96$2.87$0.88$1.08$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$1.60$3.07$1.15$1.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.61$3.06$0.88$1.04$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.50$3.23$0.87$1.04$0.16
2016Summary only. Only limited summary data is available for this year.$3.86$0.47$3.39$1.08$1.08$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.50$3.39$0.93$1.27$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.24$2.89$1.04$1.21$0.17
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.26$3.24$1.18$1.39$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.14$3.36$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.13$3.38$1.28