Civic Intelligence

Ssm Policy Institute

990 • Fiscal year 2012 • EIN 43-1788151

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

477 N Lindbergh Blvd63141
Siviq Scores

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

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)4 • $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

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$507,707

Down $38,244 (-7.0%) from 2011

Net Assets

Down

$455,204

Down $31,238 (-6.4%) from 2011

Liabilities

Down

$52,503

Down $7,006 (-12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$210,626

Up $117,547 (+126%) 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.

$600K$400K$200K$0Assets 2010: $421,812Liabilities 2010: $13,111Net Assets 2010: $408,7012010Assets 2011: $545,951Liabilities 2011: $59,509Net Assets 2011: $486,4422011Assets 2012: $507,707Liabilities 2012: $52,503Net Assets 2012: $455,2042012Assets 2013: $514,143Liabilities 2013: $72,181Net Assets 2013: $441,9622013Assets 2014: $441,962Liabilities 2014: $0Net Assets 2014: $441,9622014Assets 2015: $10,436Liabilities 2015: $0Net Assets 2015: $10,4362015Assets 2016: $10,000Liabilities 2016: $02016Assets 2017: $10,000Liabilities 2017: $02017Assets 2018: $10,163Liabilities 2018: $163Net Assets 2018: $10,0002018Assets 2019: $10,341Liabilities 2019: $3412019Assets 2020: $10,341Liabilities 2020: $341Net Assets 2020: $10,0002020Assets 2021: $10,341Liabilities 2021: $341Net Assets 2021: $10,0002021Assets 2022: $10,341Liabilities 2022: $341Net Assets 2022: $10,0002022Assets 2024: $10,341Liabilities 2024: $341Net Assets 2024: $10,0002024

Highlighted filing

2012

Assets$507,707
Liabilities$52,503
Net Assets$455,204

Operations Trend

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

$500K$0-$500KRevenue 2010: $162,756Expenses 2010: $44,936Net Income 2010: $117,8202010Revenue 2011: $170,820Expenses 2011: $93,079Net Income 2011: $77,7412011Expenses 2012: $210,6262012Revenue 2013: $227,580Expenses 2013: $240,822Net Income 2013: -$13,2422013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $431,526Net Income 2015: -$431,5262015Revenue 2016: $0Expenses 2016: $436Net Income 2016: -$4362016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$210,626
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$179,388
Mission and Program Overview

Mission

The SSM Policy Institute was created to identify health care issues of special concern to SSM Health (SSMH).

Filing and Contact Details

Filer

EIN
43-1788151
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SSM POLICY INSTITUTE'S FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF A RELATED ORGANIZATION, SSM HEALTH CARE (SSMHC). SSMHC EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THERE HAVE BEEN NO UNCERTAIN TAX POSITIONS RECORDED IN 2012 OR 2011
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs7173813
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs8535571
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs9268757
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10623277
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.10$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.00$4.32$4.32
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.14$0.72$4.42$2.28$2.41$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.53$4.55$2.11
2011Summary only. Only limited summary data is available for this year.$5.46$0.60$4.86$1.71$0.93$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.13$4.09$1.63$0.45$1.18