Civic Intelligence

St Matthew'S Child Care Center

EIN 41-1696851 • 501(c)3

490 Hall Avenue55107
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

42.01x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

24.83x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$22,387

Down $5,342 (-19%) from 2012

Liabilities

Up

$940,555

Up $4,978 (+0.5%) from 2012

Net Assets

Down

-$918,168

Down $10,320 (-1.1%) from 2012

Operations
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

Down

$37,877

Down $79,008 (-68%) from 2012

Expenses

Down

$48,197

Down $108,876 (-69%) from 2012

Net Income

Up

-$10,320

Up $29,868 (+74%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2011: $23,173Liabilities 2011: $890,833Net Assets 2011: -$867,6602011Assets 2012: $27,729Liabilities 2012: $935,577Net Assets 2012: -$907,8482012Assets 2013: $22,387Liabilities 2013: $940,555Net Assets 2013: -$918,1682013

Highlighted filing

2013

Assets$22,387
Liabilities$940,555
Net Assets-$918,168
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $172,202Expenses 2011: $228,240Net Income 2011: -$56,0382011Revenue 2012: $116,885Expenses 2012: $157,073Net Income 2012: -$40,1882012Revenue 2013: $37,877Expenses 2013: $48,197Net Income 2013: -$10,3202013

Highlighted filing

2013

Revenue$37,877
Expenses$48,197
Net Income-$10,320
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$22,387
Liabilities
$940,555
Net assets
-$918,168
Revenue
$37,877
Expenses
$48,197
Net income
-$10,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$9.41$9.18$0.38$0.48$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$9.36$9.08$1.17$1.57$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$8.91$8.68$1.72$2.28$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 20, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
41-1696851
Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY05938
IRS990EZ/CashSavingsAndInvestments/EOY01003
IRS990EZ/ContributionsGiftsGrantsEtc02939
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10320
IRS990EZ/FeesAndOthPymtToIndContractors0240
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts037877
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY019306
IRS990EZ/LandAndBuildings/EOY018899
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-907848
IRS990EZ/NetAssetsOrFundBalancesBOY0-907848
IRS990EZ/NetAssetsOrFundBalances/EOY0-918168
IRS990EZ/NetAssetsOrFundBalancesEOY0-918168
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARCHDIOCESE OF ST PAUL MINNEAPOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FATHER MICHAEL RUDOLPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02485
IRS990EZ/OtherAssetsTotal/EOY02485
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013144
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD CARE
IRS990EZ/PrintingPublicationsPostage0644
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES AFFORDABLE DAYCARE SERVICES TO FAMILIES WITH LOW TO MODERATE INCOMES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039585
IRS990EZ/ProgramServiceRevenue034938
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits034169
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0935577
IRS990EZ/SumOfTotalLiabilities/EOY0940555
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10490 HALL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055107
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CINDY HOFFMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06512249793
IRS990EZ/TotalAssets/BOY027729
IRS990EZ/TotalAssets/EOY022387
IRS990EZ/TotalExpenses048197
IRS990EZ/TotalProgramServiceExpenses039585
IRS990EZ/TotalRevenue037877
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02939
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01056
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011995
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034938
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0115192
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0168992
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0153285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0299831
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0772238
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01693
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0210
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years06202
IRS990ScheduleA/OtherIncome509/Total08105
IRS990ScheduleA/PriorYearSupportPercentage00.99280
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98980
IRS990ScheduleA/PublicSupportTotal5090784233
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037877
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0115192
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0171992
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0154341
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0304831
IRS990ScheduleA/Total509/Total0784233
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037877
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0116885
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0172202
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0160543
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0304831
IRS990ScheduleA/TotalSupportTotal/Total0792338
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,874. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 764. DESCRIPTION: DEPRECIATION. AMOUNT: 407. DESCRIPTION: FIELD TRIPS. AMOUNT: 5,306. DESCRIPTION: LICENSES & OTHER. AMOUNT: 35. DESCRIPTION: FOOD SERVICE. AMOUNT: 2,205. DESCRIPTION: PAYROLL SERVICES. AMOUNT: 541. DESCRIPTION: MISCELLANEOUS. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 13,144.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,485. END OF YEAR AMOUNT: 2,485.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 727,713. END OF YEAR AMOUNT: 732,691. DESCRIPTION: MORTGAGES & NOTES PAYABLE. BEG. OF YEAR AMOUNT: 123,207. END OF YEAR AMOUNT: 123,207. DESCRIPTION: DUE TO ST. MATTHEW'S. BEG. OF YEAR AMOUNT: 84,657. END OF YEAR AMOUNT: 84,657.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0411696851
ReturnHeader/Filer/Name/BusinessNameLine10ST MATTHEW'S CHILD CARE CENTER
ReturnHeader/Filer/NameControl0STMA
ReturnHeader/Filer/Phone06512249793
ReturnHeader/Filer/USAddress/AddressLine10490 HALL AVENUE
ReturnHeader/Filer/USAddress/City0ST PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055107
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-20
ReturnHeader/Officer/Name0FR MICHAEL RUDOLPH
ReturnHeader/Officer/Phone06512249793
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02013-11-20
ReturnHeader/PreparerFirm/EIN0410887288
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOULAY PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107500 FLYING CLOUD DRIVE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055344
ReturnHeader/Preparer/Name0NICHOLAS P BASIL
ReturnHeader/Preparer/Phone09528939320
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-26T15:07:44-06:00

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