Civic Intelligence

St. Croix Therapy Inc.

990 • Fiscal year 2012 • EIN 39-1584408

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

Organization Profilewww.stcroixtherapy.org
742 Sterbenz Drive54016
Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% 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

74th percentile

10%

Faster asset growth than 74% 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.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$437,298

Up $41,449 (+10%) from 2011

Net Assets

Up

$76,100

Up $141,569 (+216%) from 2011

Liabilities

Down

$361,198

Down $100,120 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,944,277

Down $337,160 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $355,077Liabilities 2010: $292,368Net Assets 2010: $62,7092010Assets 2011: $395,849Liabilities 2011: $461,318Net Assets 2011: -$65,4692011Assets 2012: $437,298Liabilities 2012: $361,198Net Assets 2012: $76,1002012Assets 2013: $2,564,114Liabilities 2013: $2,218,712Net Assets 2013: $345,4022013Assets 2014: $2,527,409Liabilities 2014: $2,142,688Net Assets 2014: $384,7212014Assets 2015: $2,478,465Liabilities 2015: $2,095,969Net Assets 2015: $382,4962015Assets 2016: $2,316,384Liabilities 2016: $2,018,732Net Assets 2016: $297,6522016Assets 2017: $2,250,819Liabilities 2017: $1,934,393Net Assets 2017: $316,4262017Assets 2018: $2,182,417Liabilities 2018: $1,869,971Net Assets 2018: $312,4462018Assets 2019: $2,052,852Liabilities 2019: $1,795,953Net Assets 2019: $256,8992019Assets 2020: $2,371,929Liabilities 2020: $1,791,117Net Assets 2020: $580,8122020Assets 2021: $2,512,408Liabilities 2021: $1,712,107Net Assets 2021: $800,3012021Assets 2022: $2,264,304Liabilities 2022: $1,646,060Net Assets 2022: $618,2442022Assets 2023: $2,505,646Liabilities 2023: $1,772,589Net Assets 2023: $733,0572023Assets 2024: $1,984,146Liabilities 2024: $1,688,462Net Assets 2024: $295,6842024

Highlighted filing

2012

Assets$437,298
Liabilities$361,198
Net Assets$76,100
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-$1.0MRevenue 2010: $1,922,253Expenses 2010: $1,921,928Net Income 2010: $3252010Revenue 2011: $2,153,259Expenses 2011: $2,281,437Net Income 2011: -$128,1782011Expenses 2012: $1,944,2772012Revenue 2013: $2,128,137Expenses 2013: $1,858,835Net Income 2013: $269,3022013Revenue 2014: $1,915,467Expenses 2014: $1,876,148Net Income 2014: $39,3192014Revenue 2015: $1,936,784Expenses 2015: $1,939,009Net Income 2015: -$2,2252015Revenue 2016: $1,848,442Expenses 2016: $1,933,286Net Income 2016: -$84,8442016Revenue 2017: $1,844,439Expenses 2017: $1,825,665Net Income 2017: $18,7742017Revenue 2018: $1,885,817Expenses 2018: $1,889,797Net Income 2018: -$3,9802018Revenue 2019: $1,927,788Expenses 2019: $1,983,335Net Income 2019: -$55,5472019Revenue 2020: $2,232,067Expenses 2020: $1,908,154Net Income 2020: $323,9132020Revenue 2021: $2,378,126Expenses 2021: $2,158,637Net Income 2021: $219,4892021Revenue 2022: $2,097,688Expenses 2022: $2,279,745Net Income 2022: -$182,0572022Revenue 2023: $2,267,195Expenses 2023: $2,152,382Net Income 2023: $114,8132023Revenue 2024: $1,238,879Expenses 2024: $1,676,252Net Income 2024: -$437,3732024

Highlighted filing

2012

Revenue-
Expenses$1,944,277
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
$2,113,405
Mission and Program Overview

Mission

To provide quality and innovative therapeutic experiences for children and adults that will expand their potential and creative possibilities.

Filing and Contact Details

Filer

EIN
39-1584408
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IRS990/TotalRevenue/TotalRevenueColumn02113405
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0277
IRS990/Travel/ProgramServices01108
IRS990/Travel/Total01385
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-93028
IRS990/UnrestrictedNetAssets/EOY076100
IRS990/UponRequest0X
IRS990/WebSite0WWW.STCROIXTHERAPY.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-25 16:41:14Z

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
$437,298
Liabilities
$361,198
Net assets
$76,100
Revenue
-
Expenses
$1,944,277
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.69$0.30$1.24$1.68$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.77$0.73$2.27$2.15$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.65$0.62$2.10$2.28$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.71$0.80$2.38$2.16$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.79$0.58$2.23$1.91$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.80$0.26$1.93$1.98$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.87$0.31$1.89$1.89$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.93$0.32$1.84$1.83$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.02$0.30$1.85$1.93$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.10$0.38$1.94$1.94$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$2.14$0.38$1.92$1.88$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.22$0.35$2.13$1.86$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.36$0.08$1.94
2011Summary only. Only limited summary data is available for this year.$0.40$0.46$0.07$2.15$2.28$0.13
2010Summary only. Only limited summary data is available for this year.$0.36$0.29$0.06$1.92$1.92$0.00