Civic Intelligence

St Paul Elder Services Inc

990 • Fiscal year 2011 • EIN 39-1029149

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 22, 2012

Organization ProfileWWW.STPAULELDERS.ORG

View Organization Page

316 E 14th Street54130
Siviq Scores

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

Liabilities / Assets

67th percentile

0.48x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-3.8%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$18,698,453

Down $748,152 (-3.8%) from 2010

Net Assets

Down

$9,723,531

Down $117,293 (-1.2%) from 2010

Liabilities

Down

$8,974,922

Down $630,859 (-6.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,516,385

Up $1,280,559 (+9.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60M$40M$20M$0Assets 2010: $19,446,605Liabilities 2010: $9,605,781Net Assets 2010: $9,840,8242010Assets 2011: $18,698,453Liabilities 2011: $8,974,922Net Assets 2011: $9,723,5312011Assets 2012: $18,706,433Liabilities 2012: $8,245,663Net Assets 2012: $10,460,7702012Assets 2013: $19,131,534Liabilities 2013: $7,809,455Net Assets 2013: $11,322,0792013Assets 2014: $20,292,415Liabilities 2014: $7,681,897Net Assets 2014: $12,610,5182014Assets 2015: $25,642,067Liabilities 2015: $11,745,693Net Assets 2015: $13,896,3742015Assets 2016: $28,164,738Liabilities 2016: $13,833,274Net Assets 2016: $14,331,4642016Assets 2017: $29,240,365Liabilities 2017: $13,161,339Net Assets 2017: $16,079,0262017Assets 2018: $32,167,785Liabilities 2018: $14,835,449Net Assets 2018: $17,332,3362018Assets 2019: $38,026,684Liabilities 2019: $19,640,719Net Assets 2019: $18,385,9652019Assets 2020: $41,993,977Liabilities 2020: $19,879,425Net Assets 2020: $22,114,5522020Assets 2021: $41,952,287Liabilities 2021: $17,725,866Net Assets 2021: $24,226,4212021Assets 2022: $37,636,971Liabilities 2022: $15,759,618Net Assets 2022: $21,877,3532022Assets 2023: $39,383,345Liabilities 2023: $15,937,939Net Assets 2023: $23,445,4062023Assets 2024: $38,004,129Liabilities 2024: $11,746,948Net Assets 2024: $26,257,1812024

Highlighted filing

2011

Assets$18,698,453
Liabilities$8,974,922
Net Assets$9,723,531
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $14,235,8262010Expenses 2011: $15,516,3852011Revenue 2012: $15,440,747Expenses 2012: $14,890,814Net Income 2012: $549,9332012Revenue 2013: $16,198,305Expenses 2013: $15,570,391Net Income 2013: $627,9142013Revenue 2014: $17,290,943Expenses 2014: $15,914,516Net Income 2014: $1,376,4272014Revenue 2015: $18,307,091Expenses 2015: $16,543,617Net Income 2015: $1,763,4742015Revenue 2016: $18,243,288Expenses 2016: $17,887,338Net Income 2016: $355,9502016Revenue 2017: $20,196,884Expenses 2017: $18,911,696Net Income 2017: $1,285,1882017Revenue 2018: $22,468,342Expenses 2018: $20,562,696Net Income 2018: $1,905,6462018Revenue 2019: $23,589,456Expenses 2019: $23,474,968Net Income 2019: $114,4882019Revenue 2020: $28,707,997Expenses 2020: $25,233,307Net Income 2020: $3,474,6902020Revenue 2021: $25,919,489Expenses 2021: $24,570,127Net Income 2021: $1,349,3622021Revenue 2022: $25,408,287Expenses 2022: $26,501,002Net Income 2022: -$1,092,7152022Revenue 2023: $28,295,165Expenses 2023: $27,077,840Net Income 2023: $1,217,3252023Revenue 2024: $29,137,468Expenses 2024: $27,358,041Net Income 2024: $1,779,4272024

Highlighted filing

2011

Revenue-
Expenses$15,516,385
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 22, 2012
Return Version
2011v1.2
Gross Receipts
$15,546,360
Mission and Program Overview

Mission

We are a catholic, franciscan sponsored community dedicated to enriching the life experience.

Major Activities

Activity 2
Community outreach programs are offered to residents in the community. There is adult day services for those that have mild dementia to offer support both to the program participant was well as the family care givers. Home helper non medical service is offered to the elderly in the community which consists of cleaning services, medication reminders, transportation, bathing, and other daily living skill help.
Activity 3
St. Paul villa is an 89 unit assisted living facility providing an array of services to support the elderly in their own apartments while assuring the maximum level of independence and restriction. Admission and continued residency is considered based on need and not ability to pay. Tenants are provided with meal service, activities, nursing support, and transportation to meet their daily needs.
Filing and Contact Details

Filer

EIN
39-1029149
Raw XML AppendixShowing 400 of 747 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenue/Description2HOSPICE
IRS990/ProgramServiceRevenuePriorYear014124679
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010875936
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13595335
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2530360
IRS990/ProgramServiceRevenue/TotalRevenueColumn010875936
IRS990/ProgramServiceRevenue/TotalRevenueColumn13595335
IRS990/ProgramServiceRevenue/TotalRevenueColumn2530360
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-126718
IRS990/ReconcilationRevenueExpenses09425
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue010232232
IRS990/RevenuesLessExpensesCY09425
IRS990/RevenuesLessExpensesPriorYear084396
IRS990/SalariesEtcCurrentYear010473879
IRS990/SalariesEtcPriorYear09528271
IRS990/SavingsAndTempCashInvestments/BOY02659131
IRS990/SavingsAndTempCashInvestments/EOY02480301
IRS990ScheduleA/Church170b1Ai0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue08502723
IRS990ScheduleD/Buildings/Depreciation06665808
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis015168531
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0732660
IRS990ScheduleD/CurrentYear/Contributions080779
IRS990ScheduleD/CurrentYear/EndOfYearBalance0812984
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-455
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0631067
IRS990ScheduleD/CurrentYearMinus1Year/Contributions057528
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0732660
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses044065
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0497404
IRS990ScheduleD/CurrentYearMinus2Years/Contributions067646
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0631067
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses066017
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0498373
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0140631
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0497404
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-141600
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,698,453
Liabilities
$8,974,922
Net assets
$9,723,531
Revenue
-
Expenses
$15,516,385
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$11.7$26.3$29.1$27.4$1.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$15.9$23.4$28.3$27.1$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$15.8$21.9$25.4$26.5$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$17.7$24.2$25.9$24.6$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$19.9$22.1$28.7$25.2$3.47
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$38.0$19.6$18.4$23.6$23.5$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$14.8$17.3$22.5$20.6$1.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$13.2$16.1$20.2$18.9$1.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$13.8$14.3$18.2$17.9$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$11.7$13.9$18.3$16.5$1.76
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$7.68$12.6$17.3$15.9$1.38
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.1$7.81$11.3$16.2$15.6$0.63
2012Summary only. Only limited summary data is available for this year.$18.7$8.25$10.5$15.4$14.9$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$8.97$9.72$15.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$9.61$9.84$14.2