Civic Intelligence

St. Mark Youth Enrichment

990 • Fiscal year 2011 • EIN 42-1338364

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 30, 2012

1201 Locust Street52001
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$707,566

No earlier filing loaded for comparison.

Net Assets

$704,950

No earlier filing loaded for comparison.

Liabilities

$2,616

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$376,967

No earlier filing loaded for comparison.

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.

$1.5M$1.0M$500K$0Assets 2011: $707,566Liabilities 2011: $2,616Net Assets 2011: $704,9502011Assets 2012: $676,581Liabilities 2012: $5,931Net Assets 2012: $670,6502012Assets 2013: $847,456Liabilities 2013: $2,319Net Assets 2013: $845,1372013Assets 2014: $787,105Liabilities 2014: $5,090Net Assets 2014: $782,0152014Assets 2015: $724,376Liabilities 2015: $6,289Net Assets 2015: $718,0872015Assets 2016: $588,394Liabilities 2016: $14,282Net Assets 2016: $574,1122016Assets 2017: $478,656Liabilities 2017: $16,233Net Assets 2017: $462,4232017Assets 2018: $399,073Liabilities 2018: $23,637Net Assets 2018: $375,4362018Assets 2019: $398,561Liabilities 2019: $23,179Net Assets 2019: $375,3822019Assets 2020: $414,314Liabilities 2020: $116,552Net Assets 2020: $297,7622020Assets 2021: $568,401Liabilities 2021: $24,664Net Assets 2021: $543,7372021Assets 2022: $482,691Liabilities 2022: $31,471Net Assets 2022: $451,2202022Assets 2023: $568,590Liabilities 2023: $32,533Net Assets 2023: $536,0572023Assets 2024: $1,237,023Liabilities 2024: $65,368Net Assets 2024: $1,171,6552024

Highlighted filing

2011

Assets$707,566
Liabilities$2,616
Net Assets$704,950

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $376,9672011Expenses 2012: $520,1472012Revenue 2013: $774,806Expenses 2013: $600,319Net Income 2013: $174,4872013Revenue 2014: $557,434Expenses 2014: $620,556Net Income 2014: -$63,1222014Revenue 2015: $537,861Expenses 2015: $601,788Net Income 2015: -$63,9272015Revenue 2016: $552,974Expenses 2016: $696,949Net Income 2016: -$143,9752016Revenue 2017: $697,217Expenses 2017: $808,932Net Income 2017: -$111,7152017Revenue 2018: $764,963Expenses 2018: $851,607Net Income 2018: -$86,6442018Revenue 2019: $932,255Expenses 2019: $932,594Net Income 2019: -$3392019Revenue 2020: $784,273Expenses 2020: $862,024Net Income 2020: -$77,7512020Revenue 2021: $1,152,633Expenses 2021: $906,993Net Income 2021: $245,6402021Revenue 2022: $974,141Expenses 2022: $1,066,105Net Income 2022: -$91,9642022Revenue 2023: $1,336,523Expenses 2023: $1,251,880Net Income 2023: $84,6432023Revenue 2024: $1,938,245Expenses 2024: $1,302,711Net Income 2024: $635,5342024

Highlighted filing

2011

Revenue-
Expenses$376,967
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 30, 2012
Return Version
2011v1.2
Gross Receipts
$457,120
Mission and Program Overview

Mission

To provide innovative programs and services that cultivate the educational and social-emotional growth of youth and families.

Filing and Contact Details

Filer

EIN
42-1338364
Raw XML AppendixShowing 400 of 454 raw XML fields

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IRS990/Description0AT ST. MARK COMMUNITY CENTER, WE BELIEVE THAT EVERY CHILD DESERVES AN OPPORTUNITY TO SUCCEED. WE WORK TO IMPROVE THE ACADEMIC AND SOCIAL DEVELOPMENT OF AT-RISK YOUTH SO THAT THEY CAN REACH THEIR HIGHEST POTENTIAL AND BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY. WE ARE ONE OF THE FEW NON-PROFIT AGENCIES IN DUBUQUE, IOWA THAT OFFERS STRUCTURED ACADEMIC REMEDIATION, MENTORING AND YOUTH DEVELOPMENT PROGRAMS AIMED AT ASSISTING AT-RISK YOUTH AT LITTLE OR NO CHARGE TO FAMILIES. IN THE PAST TWO DECADES, WE HAVE PLAYED A CRUCIAL ROLE IN THE LIVES OF THOUSANDS OF CHILDREN AND FAMILY MEMBERS IN THE COMMUNITY. ST. MARK COMMUNITY CENTER HAS BEEN THE RECIPIENT OF MORE THAN 20 AWARDS FOR SERVICE TO THE COMMUNITY. THE MAJORITY OF STUDENTS SERVED BY ST. MARK ARE ONE-TO-TWO-YEARS BEHIND THEIR PEERS IN ACADEMIC AND SOCIAL DEVELOPMENT AND APPROXIMATELY 40% OF OUR STUDENTS HAVE DEMONSTRATED LOW PROFICIENCY IN READING AND MATH BASIC SKILLS TEST SCORES. THE CHILDREN WE SERVE ALSO FACE ADDITIONAL SOCIAL CHALLENGES. THEY COME FROM HOMES WITH TWICE THE POVERTY RATE AS THE REST OF THE DUBUQUE, IOWA COMMUNITY ELEMENTARY SCHOOLS, EXPERIENCE TWICE THE RATE OF SINGLE PARENTHOOD AND ARE PREDICTED TO BE 50% OF FUTURE HIGH SCHOOL DROP-OUTS AND 50% OF STUDENTS REFERRED TO JUVENILE SERVICES. BECAUSE ST. MARK COMMUNITY CENTER IS ONE OF THE FEW ORGANIZATIONS THAT PROVIDES ACADEMIC ASSISTANCE, MENTORING AND SOCIAL SUPPORT TO CHILDREN, IT IS ESSENTIAL THAT OUR PROGRAMS REMAIN AVAILABLE TO CHILDREN AND FAMILIES.IN ORDER TO ADDRESS THESE NEEDS, ST. MARK COMMUNITY CENTER PROVIDES BEFORE, AFTER AND SUMMER SCHOOL PROGRAMMING TO STUDENTS WHO NEED IT MOST. CURRENTLY, ST. MARK COMMUNITY CENTER OPERATES ITS PROGRAMS IN FIVE ELEMENTARY SCHOOLS LED BY CERTIFIED TEACHERS AND PARAPROFESSIONALS AND WITH THE HELP OF HUNDREDS OF COMMUNITY VOLUNTEERS. ST. MARK COMMUNITY CENTER ALSO LEADS A VARIETY OF COMMUNITY INITIATIVES, INCLUDING THE APPLES FOR STUDENTS PROGRAM THROUGH WHICH WE PROVIDE SCHOOL SUPPLIES TO MORE THAN 1,200 LOCAL NEEDY STUDENTS, AND FAMILY LITERACY NIGHTS.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: OUR APPLES FOR STUDENTS COMMUNITY-WIDE PROGRAM HELPS THOUSANDS OF AREA STUDENTS BEGIN THE SCHOOL YEAR WITH THE NECESSARY SUPPLIES THEY NEED TO SUCCEED. SUPPLIES ARE PURCHASED BY OUR ORGANIZATION AND ASSEMBLED INTO APPLES SUPPLY BAGS, EACH SPECIFIC FOR A CHILD'S GRADE LEVEL/SUPPLY LIST. THE APPLIES SUPPLY BAGS ARE ASSEMBLED AND DELIVERED TO SCHOOLS ENSURING PROPER USE OF THE FUNDS.
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IRS990ScheduleI/NoGrantMoreThan50000X
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE CHAIR, SECRETARY AND TREASURER PLUS THE CENTER'S EXECUTIVE DIRECTOR. THIS COMMITTEE MEETS AS NEEDED AT LEAST ONCE PER YEAR. ANY MEMBER OF THE COMMITTEE MAY INITIATE A MEETING. THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE FULL BOARD IN CIRCUMSTANCES WHERE A MEETING OF THE FULL BOARD IS IMPOSSIBLE OR HIGHLY IMPRACTICAL WHEN A DECISION DEADLINE MUST BE MET. A UNANIMOUS DECISION OF THE EXECUTIVE COMMITTEE MEMBERS PRESENT IS NECESSARY FOR REPRESENTATION OF THE FULL BOARD TO BE VALID.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY AT A BOARD MEETING BEFORE IT IS FILED. THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS AND OFFICERS WERE REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST POLICY IN 2010 BUT NOT IN 2011. THE ORGANIZATION RECENTLY MADE A REQUIREMENT THAT THE FORM NEEDS TO BE COMPLETED AND SIGNED ON AN ANNUAL BASIS. WHEN THE FORM IS SIGNED THE EXECUTIVE COMMITTEE WILL REVIEW THE COMPLETED FORMS FOR ANY POSSIBLE CONFLICTS. IF A CONFLICT IS DETERMINED, THAT INDIVIDUAL WILL NOT BE ALLOWED TO VOTE ON THE MATTER AND MAY BE EXCUSED FROM THE MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. AN EVALUATION IS ALSO COMPLETED BY STAFF MEMBERS. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD REGARDING COMPENSATION CHANGES. THE EXECUTIVE COMMITTEE CONSISTS OF INDIVIDUALS WITH KNOWLEDGE OF OTHER NON-PROFITS AND COMPARES AND EVALUATES THE COMPENSATION BASED ON SIMILAR POSITIONS IN OTHER NON-PROFIT ORGANIZATIONS. THE DELIBERATION AND DECISION IS DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE MEETING. THE ORGANIZATION DOES NOT HAVE OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR PERIOD ADJUSTMENTS: 39,375. ADJUSTMENT TO FIXED ASSETS -618,922. TOTAL TO FORM 990, PART XI, LINE 5: -579,547.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101201 LOCUST STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0DUBUQUE
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode052001
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TARA VELEZ
IRS990/TheBooksAreInCareOf/TelephoneNumber05635826211
IRS990/TotalAssets/BOY01204344
IRS990/TotalAssetsBOY01204344
IRS990/TotalAssets/EOY0707566
IRS990/TotalAssetsEOY0707566
IRS990/TotalCompGT150K00
IRS990/TotalContributions0442300
IRS990/TotalExpensesCurrentYear0376967
IRS990/TotalExpensesPriorYear0288659
IRS990/TotalFunctionalExpenses/Fundraising02990
IRS990/TotalFunctionalExpenses/ManagementAndGeneral078445
IRS990/TotalFunctionalExpenses/ProgramServices0295532
IRS990/TotalFunctionalExpenses/Total0376967
IRS990/TotalFundrsngExpCurrentYear02990
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY02616
IRS990/TotalLiabilitiesEOY02616
IRS990/TotalLiabNetAssetsFundBalances/BOY01204344
IRS990/TotalLiabNetAssetsFundBalances/EOY0707566
IRS990/TotalNbrEmployees041
IRS990/TotalNbrVolunteers086
IRS990/TotalNetAssetsFundBalances/BOY01204344
IRS990/TotalNetAssetsFundBalances/EOY0704950

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.$1.24$0.07$1.17$1.94$1.30$0.64
2023Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$1.34$1.25$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$0.97$1.07$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.54$1.15$0.91$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.12$0.30$0.78$0.86$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.93$0.93$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.76$0.85$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.70$0.81$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.57$0.55$0.70$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.54$0.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.56$0.62$0.06
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.77$0.60$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$0.38