Civic Intelligence

St. Croix Therapy Inc.

990 • Fiscal year 2011 • EIN 39-1584408

Jan 01, 2011 to Dec 31, 2011

Organization Profilewww.stcroixtherapy.org
Hudson, WI
Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$395,849

Up $40,772 (+11%) from 2010

Net Assets

Down

-$65,469

Down $128,178 (-204%) from 2010

Liabilities

Up

$461,318

Up $168,950 (+58%) from 2010

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Up

$2,153,259

Up $231,006 (+12%) from 2010

Expenses

Up

$2,281,437

Up $359,509 (+19%) from 2010

Net Income

Down

-$128,178

Down $128,503 (-39539%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2011

Assets$395,849
Liabilities$461,318
Net Assets-$65,469
Open 2011 Filing

Operations Trend

Revenue Growth64th percentile

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

2011

Revenue$2,153,259
Expenses$2,281,437
Net Income-$128,178
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$395,849
Liabilities
$461,318
Net assets
-$65,469
Revenue
$2,153,259
Expenses
$2,281,437
Net income
-$128,178
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits