Civic Intelligence

St Paul'S Home Inc

990 • Fiscal year 2012 • EIN 41-6158546

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

2735 15th Avenue South55407
Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$400,190

Up $39,619 (+11%) from 2011

Net Assets

Up

$270,822

Up $88,909 (+49%) from 2011

Liabilities

Down

$129,368

Down $49,290 (-28%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$284,050

Up $547 (+0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $342,456Liabilities 2010: $225,034Net Assets 2010: $117,4222010Assets 2011: $360,571Liabilities 2011: $178,658Net Assets 2011: $181,9132011Assets 2012: $400,190Liabilities 2012: $129,368Net Assets 2012: $270,8222012Assets 2013: $420,083Liabilities 2013: $78,157Net Assets 2013: $341,9262013Assets 2014: $445,547Liabilities 2014: $33,563Net Assets 2014: $411,9842014Assets 2015: $535,133Liabilities 2015: $28,365Net Assets 2015: $506,7682015Assets 2016: $634,804Liabilities 2016: $37,416Net Assets 2016: $597,3882016Assets 2017: $714,724Liabilities 2017: $28,338Net Assets 2017: $686,3862017Assets 2018: $815,103Liabilities 2018: $28,796Net Assets 2018: $786,3072018Assets 2019: $927,270Liabilities 2019: $31,999Net Assets 2019: $895,2712019Assets 2020: $1,068,000Liabilities 2020: $41,629Net Assets 2020: $1,026,3712020Assets 2021: $1,212,367Liabilities 2021: $71,332Net Assets 2021: $1,141,0352021Assets 2022: $1,340,995Liabilities 2022: $43,001Net Assets 2022: $1,297,9942022Assets 2023: $1,605,965Liabilities 2023: $42,161Net Assets 2023: $1,563,8042023Assets 2024: $1,689,454Liabilities 2024: $59,014Net Assets 2024: $1,630,4402024

Highlighted filing

2012

Assets$400,190
Liabilities$129,368
Net Assets$270,822

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $270,2302010Expenses 2011: $283,5032011Expenses 2012: $284,0502012Revenue 2013: $378,521Expenses 2013: $307,417Net Income 2013: $71,1042013Revenue 2014: $397,527Expenses 2014: $332,648Net Income 2014: $64,8792014Revenue 2015: $408,231Expenses 2015: $313,447Net Income 2015: $94,7842015Revenue 2016: $407,613Expenses 2016: $316,993Net Income 2016: $90,6202016Revenue 2017: $426,118Expenses 2017: $337,120Net Income 2017: $88,9982017Revenue 2018: $441,861Expenses 2018: $341,940Net Income 2018: $99,9212018Revenue 2019: $446,597Expenses 2019: $337,633Net Income 2019: $108,9642019Revenue 2020: $478,846Expenses 2020: $347,746Net Income 2020: $131,1002020Revenue 2021: $476,167Expenses 2021: $361,503Net Income 2021: $114,6642021Revenue 2022: $573,265Expenses 2022: $416,306Net Income 2022: $156,9592022Revenue 2023: $715,461Expenses 2023: $449,651Net Income 2023: $265,8102023Revenue 2024: $780,067Expenses 2024: $713,431Net Income 2024: $66,6362024

Highlighted filing

2012

Revenue-
Expenses$284,050
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.1
Gross Receipts
$367,959
Mission and Program Overview

Mission

Provide elderly persons and handicapped persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance, and operation thereof on a non-profit basis, where no adequate housing exists for such groups.

Filing and Contact Details

Filer

EIN
41-6158546
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IRS990ScheduleO/GeneralExplanation/Explanation0FOUR OF THE BOARD MEMBERS ARE RELATED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER DIRECT SUPERVISION OF OF OFFICERS, DIRECTORS,OR TRUSTEES TO A MANAGEMENT COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation2ST. PAUL'S HOME, INC. IS PROVIDED WITH A COPY OF FORM 990 TO ITS GOVERNING BODY BEFORE IT IS FILED. AT THE BOARD MEETING OF THE ST. PAUL'S HOME, INC., THE FORM 990 IS PRESENTED TO THE BOARD BY THE OUTSIDE FIRM THAT PREPARES IT. THERE IS A DISCUSSION BEFORE IT IS APPROVED BY THE BOARD MEMBERS. THIS IS DONE BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRIBUTION FOR REMODEL 5,000.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY02500
IRS990/TemporarilyRestrictedNetAssets/EOY02500
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.06$1.63$0.78$0.71$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.04$1.56$0.72$0.45$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$0.57$0.42$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$0.48$0.36$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.03$0.48$0.35$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.90$0.45$0.34$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$0.44$0.34$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.03$0.69$0.43$0.34$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.60$0.41$0.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.41$0.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.41$0.40$0.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$0.38$0.31$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.13$0.27$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.18$0.18$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.23$0.12$0.27