Civic Intelligence

San Camillo Inc

990 • Fiscal year 2013 • EIN 39-1487306

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 08, 2014

Organization ProfileWWW.STCAM.COM
10200 W Bluemound RoadWauwatosa, WI 53226
Siviq Scores

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

Liabilities / Assets

78th percentile

0.69x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

2.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

5.1%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

9.5%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$55,075,011

Up $2,693,706 (+5.1%) from 2012

Net Assets

Up

$17,271,456

Up $2,631,713 (+18%) from 2012

Liabilities

Up

$37,803,555

Up $61,993 (+0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

$14,934,909

No earlier filing loaded for comparison.

Expenses

Up

$12,526,347

Up $1,819,200 (+17%) from 2012

Net Income

$2,408,562

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$200M$150M$100M$50M$0-$50MAssets 2010: $48,021,199Liabilities 2010: $37,561,575Net Assets 2010: $10,459,6242010Assets 2011: $49,672,065Liabilities 2011: $37,468,274Net Assets 2011: $12,203,7912011Assets 2012: $52,381,305Liabilities 2012: $37,741,562Net Assets 2012: $14,639,7432012Assets 2013: $55,075,011Liabilities 2013: $37,803,555Net Assets 2013: $17,271,4562013Assets 2014: $57,150,879Liabilities 2014: $59,448,636Net Assets 2014: -$2,297,7572014Assets 2015: $58,617,231Liabilities 2015: $59,944,728Net Assets 2015: -$1,327,4972015Assets 2016: $61,961,831Liabilities 2016: $61,907,949Net Assets 2016: $53,8822016Assets 2017: $65,606,573Liabilities 2017: $63,839,597Net Assets 2017: $1,766,9762017Assets 2018: $69,086,016Liabilities 2018: $65,815,601Net Assets 2018: $3,270,4152018Assets 2019: $72,007,529Liabilities 2019: $68,202,181Net Assets 2019: $3,805,3482019Assets 2020: $74,329,535Liabilities 2020: $68,730,204Net Assets 2020: $5,599,3312020Assets 2021: $78,721,185Liabilities 2021: $71,761,561Net Assets 2021: $6,959,6242021Assets 2022: $155,042,559Liabilities 2022: $150,020,068Net Assets 2022: $5,022,4912022Assets 2023: $153,615,244Liabilities 2023: $153,399,066Net Assets 2023: $216,1782023Assets 2024: $150,779,607Liabilities 2024: $153,079,365Net Assets 2024: -$2,299,7582024

Highlighted filing

2013

Assets$55,075,011
Liabilities$37,803,555
Net Assets$17,271,456
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,425,1882010Revenue 2011: $12,448,809Expenses 2011: $10,736,833Net Income 2011: $1,711,9762011Expenses 2012: $10,707,1472012Revenue 2013: $14,934,909Expenses 2013: $12,526,347Net Income 2013: $2,408,5622013Revenue 2014: $13,746,018Expenses 2014: $12,943,015Net Income 2014: $803,0032014Revenue 2015: $14,219,633Expenses 2015: $13,311,602Net Income 2015: $908,0312015Revenue 2016: $14,674,148Expenses 2016: $13,385,386Net Income 2016: $1,288,7622016Revenue 2017: $15,104,719Expenses 2017: $13,560,411Net Income 2017: $1,544,3082017Revenue 2018: $13,218,484Expenses 2018: $11,784,410Net Income 2018: $1,434,0742018Revenue 2019: $11,560,506Expenses 2019: $11,045,489Net Income 2019: $515,0172019Revenue 2020: $12,633,678Expenses 2020: $10,843,272Net Income 2020: $1,790,4062020Revenue 2021: $12,746,045Expenses 2021: $11,385,752Net Income 2021: $1,360,2932021Revenue 2022: $14,846,562Expenses 2022: $16,783,695Net Income 2022: -$1,937,1332022Revenue 2023: $20,578,422Expenses 2023: $25,637,246Net Income 2023: -$5,058,8242023Revenue 2024: $23,608,392Expenses 2024: $26,124,328Net Income 2024: -$2,515,9362024

Highlighted filing

2013

Revenue$14,934,909
Expenses$12,526,347
Net Income$2,408,562
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 8, 2014
Return Version
2012v2.1
Gross Receipts
$14,934,909
Mission and Program Overview

Mission

By providing services to the poor, the sick and the elderly with a sense of compassion and love, st. Camillus offers hope and meaning to those who are suffering, comfort and security to those who are aging, and serenity to those who are dying, taking into account each person's innate dignity, unique needs, and god-given rights.

Major Activities

Activity 2
Operates a 109 unit assisted living facility providing healthcare and other services to the frail elderly
Filing and Contact Details

Filer

EIN
39-1487306
Raw XML AppendixShowing 400 of 739 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/ReportProgRelInvest00
IRS990/Revenue08872103
IRS990/RevenuesLessExpensesCY02408562
IRS990/RevenuesLessExpensesPriorYear02480769
IRS990/SalariesEtcCurrentYear02848902
IRS990/SalariesEtcPriorYear03322028
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0441168
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04117
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02591
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0451451
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear034642
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year025175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years029311
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years032071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years084577
IRS990ScheduleA/GrossInvestmentIncome509/Total0205776
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014459099
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013243427
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012417849
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012349255
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012072305
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total064541935
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear034642
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year025175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years029311
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years032071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years084577
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0205776
IRS990ScheduleA/InvestmentIncomePercentage00.00320
IRS990ScheduleA/PriorYearSupportPercentage00.99590
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00410
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99680
IRS990ScheduleA/PublicSupportTotal509064993386
IRS990ScheduleA/SupportFromDQPsEtc/Total00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,075,011
Liabilities
$37,803,555
Net assets
$17,271,456
Revenue
$14,934,909
Expenses
$12,526,347
Net income
$2,408,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$151$153$2.30$23.6$26.1$2.52
2023Detailed filing. Detailed filing data is available for this year.$154$153$0.22$20.6$25.6$5.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$155$150$5.02$14.8$16.8$1.94
2021Detailed filing. Detailed filing data is available for this year.$78.7$71.8$6.96$12.7$11.4$1.36
2020Detailed filing. Detailed filing data is available for this year.$74.3$68.7$5.60$12.6$10.8$1.79
2019Detailed filing. Detailed filing data is available for this year.$72.0$68.2$3.81$11.6$11.0$0.52
2018Detailed filing. Detailed filing data is available for this year.$69.1$65.8$3.27$13.2$11.8$1.43
2017Detailed filing. Detailed filing data is available for this year.$65.6$63.8$1.77$15.1$13.6$1.54
2016Detailed filing. Detailed filing data is available for this year.$62.0$61.9$0.05$14.7$13.4$1.29
2015Detailed filing. Detailed filing data is available for this year.$58.6$59.9$1.33$14.2$13.3$0.91
2014Detailed filing. Detailed filing data is available for this year.$57.2$59.4$2.30$13.7$12.9$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$37.8$17.3$14.9$12.5$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$37.7$14.6$10.7
2011Summary only. Only limited summary data is available for this year.$49.7$37.5$12.2$12.4$10.7$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$37.6$10.5$10.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $50M-$100M nonprofits