Civic Intelligence

St. Mark Youth Enrichment

990 • Fiscal year 2012 • EIN 42-1338364

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

Organization Profilewww.stmarkyouthenrichment.org

View Organization Page

1201 Locust Street52001
Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

27th percentile

-4.4%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets34th percentile

Assets

Down

$676,581

Down $30,985 (-4.4%) from 2011

Net Assets

Down

$670,650

Down $34,300 (-4.9%) from 2011

Liabilities

Up

$5,931

Up $3,315 (+127%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$520,147

Up $143,180 (+38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2012

Assets$676,581
Liabilities$5,931
Net Assets$670,650
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$520,147
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.1
Gross Receipts
$488,356
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 513 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 1,400 LOCAL NEEDY STUDENTS, AND FAMILY LITERACY NIGHTS.
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0349019
IRS990ScheduleA/Total509/Total01903881
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0488356
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0437120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0360064
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0300183
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0356584
IRS990ScheduleA/TotalSupportTotal/Total01942307
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/AdministrativeExpenses019
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01934
IRS990ScheduleD/CurrentYear/EndOfYearBalance01950
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses035
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue012781
IRS990ScheduleD/Equipment/Depreciation04365
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis017146
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT IS HELD BY THE COMMUNITY FOUNDATION OF GREATER DUBUQUE TO BE USED FOR THE EXEMPT PURPOSE OF ST. MARK COMMUNITY CENTER.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfBookValueLandBuildings012781
IRS990ScheduleG/EventsInformation/CashPrizesEvent20300
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0300
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1020045
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent206502
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal026547
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06575
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020045
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206502
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026547
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-6575
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20463
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0463
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10871
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20408
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01279
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104533
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04533
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance015351
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0SCHOOL SUPPLIES FOR STUDENTS SPECIFIC TO GRADE LEVEL

Document Assets

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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
$676,581
Liabilities
$5,931
Net assets
$670,650
Revenue
-
Expenses
$520,147
Net income
-
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