Civic Intelligence

Saint Therese

990 • Fiscal year 2012 • EIN 41-1704381

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 15, 2013

Organization ProfileWWW.STTHERESEMN.ORG

View Organization Page

8000 Bass Lake Road55428
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.56x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

99th percentile

215%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets73rd percentile

Assets

Up

$17,549,980

Up $11,983,062 (+215%) from 2011

Net Assets

Up

$7,727,805

Up $2,329,874 (+43%) from 2011

Liabilities

Up

$9,822,175

Up $9,653,188 (+5712%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,007,106

Up $678,315 (+206%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150M$100M$50M$0Assets 2010: $4,891,835Liabilities 2010: $261,630Net Assets 2010: $4,630,2052010Assets 2011: $5,566,918Liabilities 2011: $168,987Net Assets 2011: $5,397,9312011Assets 2012: $17,549,980Liabilities 2012: $9,822,175Net Assets 2012: $7,727,8052012Assets 2013: $25,118,305Liabilities 2013: $15,497,875Net Assets 2013: $9,620,4302013Assets 2014: $27,199,115Liabilities 2014: $15,191,610Net Assets 2014: $12,007,5052014Assets 2015: $107,638,575Liabilities 2015: $91,520,998Net Assets 2015: $16,117,5772015Assets 2016: $113,974,808Liabilities 2016: $98,888,297Net Assets 2016: $15,086,5112016Assets 2017: $116,929,674Liabilities 2017: $105,514,196Net Assets 2017: $11,415,4782017Assets 2018: $124,271,635Liabilities 2018: $112,649,846Net Assets 2018: $11,621,7892018Assets 2019: $121,302,875Liabilities 2019: $105,810,301Net Assets 2019: $15,492,5742019Assets 2020: $9,765,386Liabilities 2020: $291,263Net Assets 2020: $9,474,1232020Assets 2021: $14,478,951Liabilities 2021: $2,402,651Net Assets 2021: $12,076,3002021Assets 2022: $17,546,559Liabilities 2022: $1,187,276Net Assets 2022: $16,359,2832022Assets 2023: $14,337,023Liabilities 2023: $2,016,235Net Assets 2023: $12,320,7882023Assets 2024: $22,180,138Liabilities 2024: $10,370,758Net Assets 2024: $11,809,3802024

Highlighted filing

2012

Assets$17,549,980
Liabilities$9,822,175
Net Assets$7,727,805
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $524,7012010Expenses 2011: $328,7912011Expenses 2012: $1,007,1062012Revenue 2013: $6,624,032Expenses 2013: $4,849,850Net Income 2013: $1,774,1822013Revenue 2014: $10,184,458Expenses 2014: $8,002,259Net Income 2014: $2,182,1992014Revenue 2015: $13,829,724Expenses 2015: $8,524,840Net Income 2015: $5,304,8842015Revenue 2016: $20,366,719Expenses 2016: $20,856,028Net Income 2016: -$489,3092016Revenue 2017: $31,487,503Expenses 2017: $35,812,359Net Income 2017: -$4,324,8562017Revenue 2018: $42,387,456Expenses 2018: $42,511,453Net Income 2018: -$123,9972018Revenue 2019: $47,584,211Expenses 2019: $43,744,981Net Income 2019: $3,839,2302019Revenue 2020: $14,636,547Expenses 2020: $5,464,701Net Income 2020: $9,171,8462020Revenue 2021: $6,726,617Expenses 2021: $5,400,091Net Income 2021: $1,326,5262021Revenue 2022: $15,274,475Expenses 2022: $8,995,214Net Income 2022: $6,279,2612022Revenue 2023: $6,101,837Expenses 2023: $11,168,574Net Income 2023: -$5,066,7372023Revenue 2024: $9,250,184Expenses 2024: $10,224,317Net Income 2024: -$974,1332024

Highlighted filing

2012

Revenue-
Expenses$1,007,106
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 15, 2013
Return Version
2011v1.5
Gross Receipts
$8,202,638
Mission and Program Overview

Mission

Providing fundraising, planning, and other support to affiliated organizations.

Major Activities

Activity 2
St. Therese at homes solutions, llc was purchased in december 2011 to provide private duty home care services to the surrounding community.
Activity 3
Oxbow lake care center, llc was created to own and operate the care suites which will be licensed as a skilled nursing facility on the existing campus of oxbow lake (care suites) and planned to open in the fall of 2012.
Filing and Contact Details

Filer

EIN
41-1704381
Raw XML AppendixShowing 400 of 775 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.

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IRS990/Activity2/Description0ST. THERESE AT HOMES SOLUTIONS, LLC WAS PURCHASED IN DECEMBER 2011 TO PROVIDE PRIVATE DUTY HOME CARE SERVICES TO THE SURROUNDING COMMUNITY.
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IRS990/OtherExpensePriorYear094403
IRS990/OtherExpensesCurrentYear0180046
IRS990/OtherExpenses/Description0EQUIPMENT LEASE
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3ASSOCIATION DUES
IRS990/OtherExpenses/Fundraising02148
IRS990/OtherExpenses/ManagementAndGeneral0281
IRS990/OtherExpenses/ManagementAndGeneral1110
IRS990/OtherExpenses/ManagementAndGeneral21231
IRS990/OtherExpenses/ProgramServices029278
IRS990/OtherExpenses/ProgramServices12487
IRS990/OtherExpenses/Total029278
IRS990/OtherExpenses/Total12768
IRS990/OtherExpenses/Total22258
IRS990/OtherExpenses/Total31231
IRS990/OtherLiabilities/BOY0152952
IRS990/OtherLiabilities/EOY0840986
IRS990/OtherRevenueCurrentYear0-15612
IRS990/OtherRevenuePriorYear0-30131
IRS990/OtherSalariesAndWages/ManagementAndGeneral0222995
IRS990/OtherSalariesAndWages/ProgramServices0471071
IRS990/OtherSalariesAndWages/Total0694066
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral06781
IRS990/PayrollTaxes/ProgramServices038426
IRS990/PayrollTaxes/Total045207
IRS990/PensionPlanContributions/ManagementAndGeneral0205
IRS990/PensionPlanContributions/ProgramServices0301
IRS990/PensionPlanContributions/Total0506
IRS990/PermanentlyRestrictedNetAssets/BOY0173507
IRS990/PermanentlyRestrictedNetAssets/EOY041459
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY024
IRS990/PrepaidExpensesDeferredCharges/EOY013142
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY0606165
IRS990/ProgramServiceRevenue/Description0CAREGIVER/CNA SERVICES
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0606165
IRS990/ProgramServiceRevenue/TotalRevenueColumn0606165
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-545308
IRS990/ReconcilationRevenueExpenses02875182
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations02455214
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00

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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
$17,549,980
Liabilities
$9,822,175
Net assets
$7,727,805
Revenue
-
Expenses
$1,007,106
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.2$10.4$11.8$9.25$10.2$0.97
2023Detailed filing. Detailed filing data is available for this year.$14.3$2.02$12.3$6.10$11.2$5.07
2022Detailed filing. Detailed filing data is available for this year.$17.5$1.19$16.4$15.3$9.00$6.28
2021Detailed filing. Detailed filing data is available for this year.$14.5$2.40$12.1$6.73$5.40$1.33
2020Detailed filing. Detailed filing data is available for this year.$9.77$0.29$9.47$14.6$5.46$9.17
2019Detailed filing. Detailed filing data is available for this year.$121$106$15.5$47.6$43.7$3.84
2018Detailed filing. Detailed filing data is available for this year.$124$113$11.6$42.4$42.5$0.12
2017Detailed filing. Detailed filing data is available for this year.$117$106$11.4$31.5$35.8$4.32
2016Detailed filing. Detailed filing data is available for this year.$114$98.9$15.1$20.4$20.9$0.49
2015Detailed filing. Detailed filing data is available for this year.$108$91.5$16.1$13.8$8.52$5.30
2014Detailed filing. Detailed filing data is available for this year.$27.2$15.2$12.0$10.2$8.00$2.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$15.5$9.62$6.62$4.85$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$9.82$7.73$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.17$5.40$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.26$4.63$0.52