Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
St Clare Management Inc
990 • Fiscal year 2013 • EIN 39-1644598
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$174,529
Down $583 (-0.3%) from 2012
Net Assets
Up$97,297
Up $10,641 (+12%) from 2012
Liabilities
Down$77,232
Down $11,224 (-13%) from 2012
Revenue And Expenses
Revenue
$101,920
No earlier filing loaded for comparison.
Expenses
Down$91,279
Down $37,004 (-29%) from 2012
Net Income
$10,641
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 10, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $101,920
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
Raw XML AppendixShowing 400 of 463 raw XML fields
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| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - MISC INCOME - PROPERTIES - 2008 AMOUNT: $ 7,760. 2009 AMOUNT: $ 28,410. 2010 AMOUNT: $ 30,714. 2011 AMOUNT: $ 25,159. 2012 AMOUNT: $ 22,132. |
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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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SSSF APPOINT ALL THE DIRECTORS. |
| 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 2C: |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MILWAUKEE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | MILWAUKEE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 532151924 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 532151924 |
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| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 391276749 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 391356305 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | TELOS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | CLARE TOWERS INC |
| 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 |
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| 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 | 1 |
| 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 |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 501444 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 11469 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 3 | 67821 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 3 | FMV |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | CLARE TOWERS INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | TELOS INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 3 | CLARE TOWERS INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | Q |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | Q |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | L |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 3 | L |
| 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 |
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| 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 | 175112 |
| IRS990/TotalAssetsBOY | 0 | 175112 |
| IRS990/TotalAssets/EOY | 0 | 174529 |
| IRS990/TotalAssetsEOY | 0 | 174529 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 91279 |
| IRS990/TotalExpensesPriorYear | 0 | 128283 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 17977 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 73302 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 91279 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $174,529
- Liabilities
- $77,232
- Net assets
- $97,297
- Revenue
- $101,920
- Expenses
- $91,279
- Net income
- $10,641