St Clare Management Inc

990 • Fiscal year 2012 • EIN 39-1644598

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 28, 2013

Organization Profile WWW.STCLAREMGT.ORG

1545 South Layton Blvd No 52453215

Siviq Scores

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

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

2.0%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets88th percentile

Assets

$175,112

Up $3,354 (+2.0%) from 2011

Net Assets

Down

$86,656

Down $25,710 (-23%) from 2011

Liabilities

$88,456

Up $29,064 (+49%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$128,283

Up $59,806 (+87%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2012

Assets$175,112

Liabilities$88,456

Net Assets$86,656

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$128,283

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Jan 28, 2013
Return Version: 2011v1.2
Gross Receipts: $102,573

Mission and Program Overview

Mission

St clare management, inc. Is a housing management corporation founded and sponsored by the school sisters of st. Francis since 1989. We are committed to providing quality management services to ensure the quality of life, safety, and independence of underserved, low income persons, especially persons with disabilities.

Filing and Contact Details

Filer

EIN: 39-1644598

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IRS990ScheduleO/GeneralExplanation/Explanation	0	CLARE TOWERS, INC., TELOS, INC., AND ST. CLARE MANAGEMENT, INC. ALL HAVE A TWO-TIERED GOVERNANCE STRUCTURE WITH (CORPORATE) MEMBERS (USP TEAM & TREASURER) AND A BOARD OF DIRECTORS.
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IRS990ScheduleO/GeneralExplanation/Explanation	2	THE 'GOVERNANCE' DECISIONS RESERVED TO THE (CORPORATE) MEMBERS ARE LISTED IN ARTICLE II OF EACH ONE'S BYLAWS UNDER POWERS AND DUTIES OF THE (CORPORATE) MEMBERS. THE CORPORATE MEMBERS' RESPONSIBILITIES ARE TO: SAFEGUARD THE PURPOSE OF THE CORPORATION; APPOINT ALL DIRECTORS AND EXTEND TERM LIMITS; APPROVE CHANGES TO THE ARTICLES OF INCORPORATION OR THE BYLAWS OF THE CORPORATION; APPROVE THE CORPORATION'S ESTABLISHMENT OF ANOTHER CORPORATION, ENDOWMENT, FOUNDATION OR TRUST AND TO APPROVE THOSE ARTICLES AND BYLAWS; ESTABLISH GUIDELINES AND ANNUALLY APPROVE OPERATING AND CAPITAL BUDGETS OF THE CORPORATION; APPROVE THE AUDITING FIRM AND TO ACCEPT THE AUDIT; APPROVE THE PURCHASE, SALE, LEASE, TRANSFER, OR MORTGAGE OF ANY REAL PROPERTY OF THE CORPORATION; APPROVE ALL DEBT OBLIGATIONS IN EXCESS OF THE THRESHOLD ESTABLISHED; APPROVE ALL MAJOR FUND DRIVES; APPROVE THE MERGER, CONSOLIDATION OR THE DISSOLUTION OF THE CORPORATION AND TO APPROVE THE PLAN FOR SUCH DISPOSTIONS PROPOSED BY THE BOD; AND TO APPOINT AND REMOVE THE EXECUTIVE DIRECTOR AS RECOMMENDED BY THE BOD.
IRS990ScheduleO/GeneralExplanation/Explanation	3	FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE WHICH IS APPOINTED BY THE BOARD OF DIRECTORS PRIOR TO THE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	4	THE 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/Explanation	5	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OR ON ITS WEBSITE AT WWW.STCLAREMGT.ORG.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	PROVIDE LOW INCOME HOUSING FOR PERSONS WITH PHYSICAL DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	1	PROVIDE LOW INCOME HOUSING FOR PERSONS WITH PHYSICAL DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	0	LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	1	LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	0
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	0
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	0
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	0
IRS990ScheduleR/OtherTransferFromOtherOrg	0	0
IRS990ScheduleR/OtherTransferToOtherOrg	0	0
IRS990ScheduleR/PerformOfServicesByOtherOrgs	0	0
IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	0
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	0
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	0
IRS990ScheduleR/ReimbursementPaidByOtherOrg	0	1
IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	0
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs	0	0
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	0
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	0
IRS990ScheduleR/SharingOfFacilities	0	0
IRS990ScheduleR/SharingOfPaidEmployees	0	0
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	0	91822
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	1	547086
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	0	FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	1	FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	0	TELOS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	1	CLARE TOWERS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	0	P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	1	P
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	WI
IRS990/SubjectToProxyTax	0	0
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1545 SOUTH LAYTON BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City	0	MILWAUKEE
IRS990/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53215
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	MARGIE KIDDER
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	4143855330
IRS990/TotalAssets/BOY	0	171758
IRS990/TotalAssetsBOY	0	171758
IRS990/TotalAssets/EOY	0	175112
IRS990/TotalAssetsEOY	0	175112
IRS990/TotalCompGT150K	0	0
IRS990/TotalExpensesCurrentYear	0	128283
IRS990/TotalExpensesPriorYear	0	68477
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	28083
IRS990/TotalFunctionalExpenses/ProgramServices	0	100200
IRS990/TotalFunctionalExpenses/Total	0	128283
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	59392
IRS990/TotalLiabilitiesBOY	0	59392
IRS990/TotalLiabilities/EOY	0	88456
IRS990/TotalLiabilitiesEOY	0	88456
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	171758
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	175112

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $175,112
Liabilities: $88,456
Net assets: $86,656
Revenue: -
Expenses: $128,283
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.72	$0.11	$0.61	$1.39	$1.33	$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.65	$0.09	$0.55	$1.34	$1.21	$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.61	$0.19	$0.43	$1.07	$1.03	$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.58	$0.20	$0.38	$0.20	$0.12	$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.36	$0.06	$0.30	$0.19	$0.12	$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.30	$0.07	$0.23	$0.13	$0.10	$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.26	$0.06	$0.20	$0.12	$0.09	$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.24	$0.07	$0.17	$0.12	$0.08	$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.19	$0.07	$0.13	$0.12	$0.09	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.16	$0.06	$0.09	$0.11	$0.11	$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.17	$0.08	$0.10	$0.10	$0.09	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.09	$0.09		$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.17	$0.06	$0.11		$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.15	$0.09	$0.06		$0.09