Civic Intelligence

Saint Therese

990 • Fiscal year 2013 • EIN 41-1704381

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.STTHERESEMN.ORG

View Organization Page

8000 Bass Lake RoadSt Louis Park, MN 55428
Siviq Scores

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

Liabilities / Assets

77th percentile

0.62x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

2.34x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

43%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$25,118,305

Up $7,568,325 (+43%) from 2012

Net Assets

Up

$9,620,430

Up $1,892,625 (+24%) from 2012

Liabilities

Up

$15,497,875

Up $5,675,700 (+58%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin81st percentile

Revenue

$6,624,032

No earlier filing loaded for comparison.

Expenses

Up

$4,849,850

Up $3,842,744 (+382%) from 2012

Net Income

$1,774,182

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2013

Assets$25,118,305
Liabilities$15,497,875
Net Assets$9,620,430
Open 2013 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

2013

Revenue$6,624,032
Expenses$4,849,850
Net Income$1,774,182
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$15,960,415
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Oxbow lake care center, llc was created to own and operate the 64-unit care suites which is licensed as a skilled nursing facility on the existing campus of oxbow lake (care suites). The facility opened and began operations in october 2012 and was certified for admissions of medicare and medicaid residents in july 2013.
Activity 3
St. Therese at homes solutions, llc provides private duty home care services to the surrounding community.
Filing and Contact Details

Filer

EIN
41-1704381
Raw XML AppendixShowing 400 of 898 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/Description0OXBOW LAKE CARE CENTER, LLC WAS CREATED TO OWN AND OPERATE THE 64-UNIT CARE SUITES WHICH IS LICENSED AS A SKILLED NURSING FACILITY ON THE EXISTING CAMPUS OF OXBOW LAKE (CARE SUITES). THE FACILITY OPENED AND BEGAN OPERATIONS IN OCTOBER 2012 AND WAS CERTIFIED FOR ADMISSIONS OF MEDICARE AND MEDICAID RESIDENTS IN JULY 2013.
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IRS990/Activity3/Description0ST. THERESE AT HOMES SOLUTIONS, LLC PROVIDES PRIVATE DUTY HOME CARE SERVICES TO THE SURROUNDING COMMUNITY.
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IRS990/Description0FROM THE VERY BEGINNING, ST. THERESE HAS TAKEN PRIDE IN THE FACT THAT IT HAS ALWAYS BEEN A GOOD MEMBER OF THE COMMUNITY. AS A NON-PROFIT ORGANIZATION, ST. THERESE STRIVES TO HELP OTHERS WITHIN OUR IMMEDIATE NEIGHBORHOOD AND BEYOND. WE BELIEVE IT IS ALSO IMPORTANT TO COMMUNICATE OUR OUTREACH AND SUPPORT OF THE GREATER COMMUNITY AS PART OF OUR MISSION.DOCUMENTING THIS WORK IS AN ESSENTIAL ELEMENT FOR EARNING PUBLIC TRUST AND VALIDATING OUR STATUS AS A NON-PROFIT ORGANIZATION. ACTIVITIES FOR THE 2012-2013 FISCAL YEAR ARE LISTED BELOW:ST. THERESE PROVIDED OVER $2.5 MILLION DOLLARS OF FREE CARE AS A RESULT OF MEDICAID REIMBURSEMENT AND STATE ALLOWED RATES NOT COVERING THE ENTIRE COST OF CARE. APPROXIMATELY 44% OF OUR RESIDENTS PARTICIPATE IN THE MEDICAID PROGRAM. IN ADDITION, ANOTHER 35% OF OUR RESIDENTS PAY FOR THEIR CARE ON THEIR OWN. FOR BOTH OF THESE GROUPS, THE AMOUNT WE ARE REIMBURSED OR ARE ALLOWED TO CHARGE IS $28 A DAY LESS THAN THE ACTUAL COST OF PROVIDING THE CARE. IF WE WERE TO MAKE CUTS TO RECOVER THESE EXPENSES, WE WOULD COMPROMISE CARE OF OUR RESIDENTS.TO FOSTER EDUCATION AND HELP TRAIN FUTURE LEADERS IN OUR INDUSTRY, WE CONTRIBUTE $22,500 A YEAR TO THE UNIVERSITY OF WISCONSIN - EAU CLAIRE TO SPONSOR A STUDENT ADMINISTRATOR.ST. THERESE IS A HOST FOR SOCIAL WORKER STUDENTS FROM THE UNIVERSITY OF MINNESOTA TWIN CITIES CAMPUS.SPIRITUAL CARE IS AT THE CENTER OF OUR MISSION. OUR EXTENSIVE PASTORAL CARE SERVICES INCLUDE STAFF, LITURGICAL COSTS, MUSIC AND MUCH MORE. THIS VITAL PROGRAM IS PARTIALLY PAID FOR BY DONATIONS TO ST. THERESE.OUR STAFF RECRUITED BLOOD DONORS FOR THE AMERICAN RED CROSS. STAFF MEMBERS VOLUNTEERED THEIR TIME AND BLOOD FOR THIS WORTHY CAUSE.OUR STAFF PARTICIPATED IN TRADE AND PROFESSIONAL ASSOCIATION TO EXPAND THEIR SKILLS AND TO ADVOCATE FOR SOCIAL FAIRNESS. THIS IS ALSO A WAY WE CAN SHARE OUR EXPERIENCES AND KNOWLEDGE TO BENEFIT OTHERS.ST. THERESE HAS A CHARITABLE PROGRAM CALLED OUR CARING FUND THAT CAN BE ACCESSED TO ASSIST PEOPLE WITH SERVICES IF THEY HAVE TO APPLY FOR WAIVERED SERVICES AND OTHER SUPPORTED SERVICES. DURING FY 2011-2012, THE CARING FUND ASSISTED $22,212 IN FINANCIAL NEED TO OUR PEOPLE. ST. THERESE EMPLOYEES WERE AWARDED OVER $11,780 IN SCHOLARSHIPS THROUGH THE ST. THERESE FOUNDATION'S WHITE ROSE SCHOLARSHIP. THE SCHOLARSHIP PROVISED THE OPPORTUNITY FOR STAFF TO CONTINUE THEIR EDUCATION AND IMPROVE THEIR KNOWLEDGE ON CARING FOR OLDER ADULTS. TENANTS AND STAFF MEMBERS IN OUR COMMUNITIES HOLD A FOOD DRIVE VARIOUS TIMES THROUGHOUT THE YEAR TO HELP FAMILIES IN NEED IN OUR SURROUNDING COMMUNITIES.
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities09462871
IRS990/GrossIncomeFundraisingEvents041282
IRS990/GrossReceipts015960415
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral07595
IRS990/InformationTechnology/Total07595
IRS990/Insurance/ManagementAndGeneral01919
IRS990/Insurance/ProgramServices034215
IRS990/Insurance/Total036134
IRS990/IntangibleAssets/BOY0419942
IRS990/IntangibleAssets/EOY01069391
IRS990/Interest/ManagementAndGeneral03325
IRS990/Interest/ProgramServices0266606
IRS990/Interest/Total0269931
IRS990/InvestmentIncomeCurrentYear0335582
IRS990/InvestmentIncome/ExclusionAmount0167669
IRS990/InvestmentIncomePriorYear0237045
IRS990/InvestmentIncome/TotalRevenueColumn0167669
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY04618351
IRS990/InvestmentsPubTradedSecurities/EOY06005042
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec0457851
IRS990/LandBuildingsEquipmentBasis014102643
IRS990/LandBuildingsEquipmentBasisNet/BOY011871263
IRS990/LandBuildingsEquipmentBasisNet/EOY013644792
IRS990/LessCostOthBasisSalesExpenses/Securities09294958
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDING FUNDRAISING, PLANNING, AND OTHER SUPPORT TO AFFILIATED ORGANIZATIONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BARB RODE
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY07727805
IRS990/NetAssetsOrFundBalancesEOY09620430
IRS990/NetGainOrLossInvestments/ExclusionAmount0167913
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0167913
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-143
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-143
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NonDeductibleDisclosure01
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IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01313
IRS990/Occupancy/ProgramServices0105266
IRS990/Occupancy/Total0106579
IRS990/OfficeExpenses/Fundraising046226
IRS990/OfficeExpenses/ManagementAndGeneral030747
IRS990/OfficeExpenses/ProgramServices0191607
IRS990/OfficeExpenses/Total0268580
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral019858
IRS990/OtherEmployeeBenefits/ProgramServices0112527
IRS990/OtherEmployeeBenefits/Total0132385
IRS990/OtherExpensePriorYear0180046
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IRS990/OtherExpenses/Description0ASSOCIATION DUES
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3EQUIPMENT LEASE
IRS990/OtherExpenses/Fundraising01379
IRS990/OtherExpenses/ManagementAndGeneral06110
IRS990/OtherExpenses/ManagementAndGeneral1231
IRS990/OtherExpenses/ManagementAndGeneral251368
IRS990/OtherExpenses/ProgramServices0117966
IRS990/OtherExpenses/ProgramServices1111906
IRS990/OtherExpenses/ProgramServices23113
IRS990/OtherExpenses/ProgramServices347500
IRS990/OtherExpenses/Total0124076
IRS990/OtherExpenses/Total1113516
IRS990/OtherExpenses/Total254481
IRS990/OtherExpenses/Total347500
IRS990/OtherLiabilities/BOY0840986
IRS990/OtherLiabilities/EOY02004747
IRS990/OtherRevenueCurrentYear017882
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MEAL INCOME
IRS990/OtherRevenueMisc/Description1TELEPHONE
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount011435
IRS990/OtherRevenueMisc/ExclusionAmount15866
IRS990/OtherRevenueMisc/ExclusionAmount2724

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,118,305
Liabilities
$15,497,875
Net assets
$9,620,430
Revenue
$6,624,032
Expenses
$4,849,850
Net income
$1,774,182
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits