Civic Intelligence

Telos Inc.

990 • Fiscal year 2011 • EIN 39-1276749

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 03, 2012

Organization ProfileWWW.STCLAREMGT.ORG
1545 South Layton Blvd No 52453215-1924
Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$934,214

No earlier filing loaded for comparison.

Net Assets

-$461,314

No earlier filing loaded for comparison.

Liabilities

$1,395,528

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$327,648

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$1.0M$0-$1.0M-$2.0MAssets 2011: $934,214Liabilities 2011: $1,395,528Net Assets 2011: -$461,3142011Assets 2012: $842,085Liabilities 2012: $1,411,959Net Assets 2012: -$569,8742012Assets 2013: $756,011Liabilities 2013: $1,436,288Net Assets 2013: -$680,2772013Assets 2014: $691,009Liabilities 2014: $1,465,632Net Assets 2014: -$774,6232014Assets 2015: $628,400Liabilities 2015: $1,565,721Net Assets 2015: -$937,3212015Assets 2016: $551,442Liabilities 2016: $1,518,372Net Assets 2016: -$966,9302016Assets 2017: $453,368Liabilities 2017: $1,469,343Net Assets 2017: -$1,015,9752017Assets 2018: $373,518Liabilities 2018: $1,442,749Net Assets 2018: -$1,069,2312018Assets 2019: $332,016Liabilities 2019: $1,478,553Net Assets 2019: -$1,146,5372019Assets 2020: $297,721Liabilities 2020: $1,874,409Net Assets 2020: -$1,576,6882020Assets 2021: $286,368Liabilities 2021: $1,917,947Net Assets 2021: -$1,631,5792021Assets 2022: $294,415Liabilities 2022: $1,794,831Net Assets 2022: -$1,500,4162022Assets 2023: $473,040Liabilities 2023: $1,381,501Net Assets 2023: -$908,4612023Assets 2024: $355,018Liabilities 2024: $1,214,343Net Assets 2024: -$859,3252024

Highlighted filing

2011

Assets$934,214
Liabilities$1,395,528
Net Assets-$461,314
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $327,6482011Expenses 2012: $433,1252012Revenue 2013: $329,650Expenses 2013: $440,053Net Income 2013: -$110,4032013Revenue 2014: $319,905Expenses 2014: $414,251Net Income 2014: -$94,3462014Revenue 2015: $326,056Expenses 2015: $488,754Net Income 2015: -$162,6982015Revenue 2016: $336,441Expenses 2016: $366,050Net Income 2016: -$29,6092016Revenue 2017: $337,012Expenses 2017: $386,057Net Income 2017: -$49,0452017Revenue 2018: $358,258Expenses 2018: $411,514Net Income 2018: -$53,2562018Revenue 2019: $354,623Expenses 2019: $431,929Net Income 2019: -$77,3062019Revenue 2020: $369,783Expenses 2020: $799,934Net Income 2020: -$430,1512020Revenue 2021: $380,982Expenses 2021: $435,873Net Income 2021: -$54,8912021Revenue 2022: $356,666Expenses 2022: $389,174Net Income 2022: -$32,5082022Revenue 2023: $383,188Expenses 2023: $388,326Net Income 2023: -$5,1382023Revenue 2024: $424,958Expenses 2024: $375,822Net Income 2024: $49,1362024

Highlighted filing

2011

Revenue-
Expenses$327,648
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 3, 2012
Return Version
2010v3.4
Gross Receipts
$320,757
Mission and Program Overview

Mission

Low income housing for persons with physical disabilities.

Filing and Contact Details

Filer

EIN
39-1276749
Raw XML AppendixShowing 400 of 474 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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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE WHICH IS APPOINTED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. SPECIFICALLY, EACH YEAR ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE POLICY AND A STATEMENT TO COMPLETE, SIGN AND RETURN. A COMMITTEE REVIEWS THE STATEMENTS FOR ANY CONFLICTS AND ADDRESSES ANY CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST OR ON THE MANAGEMENT COMPANY WEBSITE AT WWW.STCLAREMGT.ORG
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IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0109167
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ST CLARE MANAGEMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101545 SLAYTON BLVD SUITE 524
IRS990/TheBooksAreInCareOf/AddressUS/City0MILWAUKEE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053215
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARGIE KIDDER
IRS990/TheBooksAreInCareOf/TelephoneNumber04143855330

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
$934,214
Liabilities
$1,395,528
Net assets
-$461,314
Revenue
-
Expenses
$327,648
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$1.21$0.86$0.42$0.38$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$1.38$0.91$0.38$0.39$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$1.79$1.50$0.36$0.39$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$1.92$1.63$0.38$0.44$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$1.87$1.58$0.37$0.80$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$1.48$1.15$0.35$0.43$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$1.44$1.07$0.36$0.41$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$1.47$1.02$0.34$0.39$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.52$0.97$0.34$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.63$1.57$0.94$0.33$0.49$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.69$1.47$0.77$0.32$0.41$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.76$1.44$0.68$0.33$0.44$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.41$0.57$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.40$0.46$0.33