Civic Intelligence

Mary Ryder Home

990 • Fiscal year 2012 • EIN 43-0758611

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

4361 Olive Street63108
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,979,840

Up $95,438 (+3.3%) from 2011

Net Assets

Up

$2,926,451

Up $79,540 (+2.8%) from 2011

Liabilities

Up

$53,389

Up $15,898 (+42%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,876,756

Up $288,720 (+18%) 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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,822,981Liabilities 2010: $57,560Net Assets 2010: $2,765,4212010Assets 2011: $2,884,402Liabilities 2011: $37,491Net Assets 2011: $2,846,9112011Assets 2012: $2,979,840Liabilities 2012: $53,389Net Assets 2012: $2,926,4512012Assets 2013: $3,107,868Liabilities 2013: $70,450Net Assets 2013: $3,037,4182013Assets 2014: $3,217,608Liabilities 2014: $83,127Net Assets 2014: $3,134,4812014Assets 2015: $3,253,090Liabilities 2015: $101,772Net Assets 2015: $3,151,3182015Assets 2016: $3,192,478Liabilities 2016: $107,246Net Assets 2016: $3,085,2322016Assets 2017: $3,113,908Liabilities 2017: $97,892Net Assets 2017: $3,016,0162017Assets 2018: $2,804,455Liabilities 2018: $121,347Net Assets 2018: $2,683,1082018Assets 2019: $3,241,271Liabilities 2019: $150,982Net Assets 2019: $3,090,2892019Assets 2020: $2,599,588Liabilities 2020: $176,245Net Assets 2020: $2,423,3432020Assets 2021: $2,553,567Liabilities 2021: $397,192Net Assets 2021: $2,156,3752021Assets 2022: $2,002,156Liabilities 2022: $309,823Net Assets 2022: $1,692,3332022Assets 2023: $2,443,936Liabilities 2023: $512,337Net Assets 2023: $1,931,5992023Assets 2024: $2,436,239Liabilities 2024: $365,524Net Assets 2024: $2,070,7152024

Highlighted filing

2012

Assets$2,979,840
Liabilities$53,389
Net Assets$2,926,451

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,787,1542010Expenses 2011: $1,588,0362011Expenses 2012: $1,876,7562012Revenue 2013: $1,959,494Expenses 2013: $1,852,223Net Income 2013: $107,2712013Revenue 2014: $1,966,762Expenses 2014: $1,869,699Net Income 2014: $97,0632014Revenue 2015: $1,890,022Expenses 2015: $1,873,185Net Income 2015: $16,8372015Revenue 2016: $1,830,512Expenses 2016: $1,896,598Net Income 2016: -$66,0862016Revenue 2017: $1,884,205Expenses 2017: $1,953,421Net Income 2017: -$69,2162017Revenue 2018: $1,841,304Expenses 2018: $2,174,212Net Income 2018: -$332,9082018Revenue 2019: $1,886,320Expenses 2019: $2,015,571Net Income 2019: -$129,2512019Revenue 2020: $1,382,005Expenses 2020: $2,048,951Net Income 2020: -$666,9462020Revenue 2021: $1,795,794Expenses 2021: $2,062,762Net Income 2021: -$266,9682021Revenue 2022: $1,480,899Expenses 2022: $1,944,941Net Income 2022: -$464,0422022Revenue 2023: $1,581,392Expenses 2023: $1,442,126Net Income 2023: $139,2662023Revenue 2024: $1,688,512Expenses 2024: $1,496,468Net Income 2024: $192,0442024

Highlighted filing

2012

Revenue-
Expenses$1,876,756
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,981,163
Mission and Program Overview

Mission

To serve St. Louis' most vulnerable senior women, nourishing their social, physical and emotional needs, and enhancing their quality of life through compassionate care.

Filing and Contact Details

Filer

EIN
43-0758611
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0152800
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0152800
IRS990ScheduleD/NetUnrealizedGainsInvestments0-147
IRS990ScheduleD/OtherExpensesIncluded024721
IRS990ScheduleD/OtherLandBuildings/BookValue0144
IRS990ScheduleD/OtherLandBuildings/Depreciation014355
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis014499
IRS990ScheduleD/OtherLiabilities/Amount020384
IRS990ScheduleD/OtherLiabilities/Amount13438
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1RESIDENT DEPOSITS
IRS990ScheduleD/OtherRevenues024720
IRS990ScheduleD/OtherRevenuesNotIncluded01
IRS990ScheduleD/RevenueNotRptdF990024573
IRS990ScheduleD/RevenueNotRptdOnFinStmt01
IRS990ScheduleD/RevenueSubtotal01956442

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.37$2.07$1.69$1.50$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.51$1.93$1.58$1.44$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.31$1.69$1.48$1.94$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.40$2.16$1.80$2.06$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.18$2.42$1.38$2.05$0.67
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.15$3.09$1.89$2.02$0.13
2018Summary only. Only limited summary data is available for this year.$2.80$0.12$2.68$1.84$2.17$0.33
2017Summary only. Only limited summary data is available for this year.$3.11$0.10$3.02$1.88$1.95$0.07
2016Summary only. Only limited summary data is available for this year.$3.19$0.11$3.09$1.83$1.90$0.07
2015Summary only. Only limited summary data is available for this year.$3.25$0.10$3.15$1.89$1.87$0.02
2014Summary only. Only limited summary data is available for this year.$3.22$0.08$3.13$1.97$1.87$0.10
2013Summary only. Only limited summary data is available for this year.$3.11$0.07$3.04$1.96$1.85$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.05$2.93$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.04$2.85$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.06$2.77$1.79