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990 • Fiscal year 2011 • EIN 47-0490169

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 06, 2012

Organization ProfileWWW.STMONICAS.COM

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120 Wedgewood Dr68510
Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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.

Balance Sheet
Liabilities / Assets78th percentile

Assets

$3,944,093

No earlier filing loaded for comparison.

Net Assets

$1,828,412

No earlier filing loaded for comparison.

Liabilities

$2,115,681

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,530,512

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,944,093Liabilities 2011: $2,115,681Net Assets 2011: $1,828,4122011Assets 2012: $3,856,315Liabilities 2012: $2,090,415Net Assets 2012: $1,765,9002012Assets 2013: $3,580,781Liabilities 2013: $1,968,332Net Assets 2013: $1,612,4492013Assets 2014: $3,479,056Liabilities 2014: $1,629,097Net Assets 2014: $1,849,9592014Assets 2015: $3,525,807Liabilities 2015: $1,761,226Net Assets 2015: $1,764,5812015Assets 2016: $3,319,840Liabilities 2016: $2,083,423Net Assets 2016: $1,236,4172016Assets 2017: $3,224,966Liabilities 2017: $1,735,523Net Assets 2017: $1,489,4432017Assets 2018: $3,140,578Liabilities 2018: $1,631,986Net Assets 2018: $1,508,5922018Assets 2019: $2,696,981Liabilities 2019: $1,615,078Net Assets 2019: $1,081,9032019Assets 2020: $3,609,669Liabilities 2020: $1,493,554Net Assets 2020: $2,116,1152020Assets 2021: $4,032,127Liabilities 2021: $1,412,426Net Assets 2021: $2,619,7012021Assets 2022: $4,878,422Liabilities 2022: $1,036,306Net Assets 2022: $3,842,1162022Assets 2023: $5,699,983Liabilities 2023: $1,288,841Net Assets 2023: $4,411,1422023Assets 2024: $7,030,365Liabilities 2024: $1,244,471Net Assets 2024: $5,785,8942024Assets 2025: $6,165,615Liabilities 2025: $1,192,482Net Assets 2025: $4,973,1332025

Highlighted filing

2011

Assets$3,944,093
Liabilities$2,115,681
Net Assets$1,828,412
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,530,5122011Expenses 2012: $2,892,0712012Expenses 2013: $3,016,5402013Revenue 2014: $3,347,413Expenses 2014: $3,109,903Net Income 2014: $237,5102014Revenue 2015: $3,352,026Expenses 2015: $3,437,404Net Income 2015: -$85,3782015Revenue 2016: $2,952,441Expenses 2016: $3,479,996Net Income 2016: -$527,5552016Revenue 2017: $3,779,455Expenses 2017: $3,528,514Net Income 2017: $250,9412017Revenue 2018: $3,739,470Expenses 2018: $3,720,321Net Income 2018: $19,1492018Revenue 2019: $3,670,144Expenses 2019: $3,820,563Net Income 2019: -$150,4192019Revenue 2020: $4,357,751Expenses 2020: $3,323,539Net Income 2020: $1,034,2122020Revenue 2021: $4,183,278Expenses 2021: $3,679,692Net Income 2021: $503,5862021Revenue 2022: $5,013,627Expenses 2022: $4,654,548Net Income 2022: $359,0792022Revenue 2023: $5,015,437Expenses 2023: $4,366,411Net Income 2023: $649,0262023Revenue 2024: $6,318,861Expenses 2024: $4,940,563Net Income 2024: $1,378,2982024Revenue 2025: $4,602,947Expenses 2025: $5,373,457Net Income 2025: -$770,5102025

Highlighted filing

2011

Revenue-
Expenses$3,530,512
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 6, 2012
Return Version
2010v3.4
Gross Receipts
$3,491,368
Mission and Program Overview

Mission

St. Monica's is committed to the sobriety of women of all ages through empowerment, stability and self-fulfillment.

Major Activities

Activity 2
Project mother and child is a comphrehensive secondary treatment for women with children. Trauma informed theraputic community model with four phases women complete: orientation/evaluation/assesssment, employment/recovery, community re-integration, relapse prevention/aftercare. Program includes: - individualized treatment plan; - individual/group counseling; - psycho-educational groups; - on-site childcare; - children's developmental testing, psychological assessments and evaluations; - parenting education for women with children; - spiritual assessments and counseling; and - 24 hour staff coverage.
Activity 3
Project strong families is comprehensive primary and secondary treatment for women who are pregnant or have an infant. This program includes the entire family unit in treatment and focuses on building a strong, healthy bond between mother and child, while creating a clear path toward recovery. Trauma informed theraputic community model with four phases women complete: orientation/evaluation/assesssment, employment/recover, community re-integration, relapse prevention/aftercare. Program includes: - individualized treatment plan; - individual/group counseling; - psycho-educational groups; - on-site childcare; - children's developmental testing, psychological assessments and evaulations; - parenting education for women with children; - spiritual assessments and counseling; and - 24 hour staff coverage.- pediatric nursing care- child psychologist- family therapist- newborn parenting classes
Filing and Contact Details

Filer

EIN
47-0490169
Raw XML AppendixShowing 400 of 549 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenue/TotalRevenueColumn0150023
IRS990/ProgramServiceRevenue/TotalRevenueColumn1106311
IRS990/ProgramServiceRevenue/TotalRevenueColumn256550
IRS990/ProgramServiceRevenue/TotalRevenueColumn343879
IRS990/ProgramServiceRevenue/TotalRevenueColumn413451
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-49094
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01302785
IRS990/RevenuesLessExpensesCY0-49094
IRS990/RevenuesLessExpensesPriorYear0607021
IRS990/SalariesEtcCurrentYear02628636
IRS990/SalariesEtcPriorYear03375427
IRS990/SavingsAndTempCashInvestments/BOY0132709
IRS990/SavingsAndTempCashInvestments/EOY0184362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03120013
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04678470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03766060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02949316
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02826951
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017340810
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0128
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01082
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06355
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years024473
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08090
IRS990ScheduleA/GrossInvestmentIncome170/Total040128
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01516711
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99700
IRS990ScheduleA/PublicSupportTotal170017340810
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03120013
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04678470
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03766060
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02949316
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02826951
IRS990ScheduleA/Total170/Total017340810
IRS990ScheduleA/TotalSupport017380938
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue03145437
IRS990ScheduleD/Buildings/Depreciation0784561
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03929998
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance077566
IRS990ScheduleD/CurrentYear/EndOfYearBalance077566
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance077566
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance077566
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance077566
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance077566
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,944,093
Liabilities
$2,115,681
Net assets
$1,828,412
Revenue
-
Expenses
$3,530,512
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.17$1.19$4.97$4.60$5.37$0.77
2024Detailed filing. Detailed filing data is available for this year.$7.03$1.24$5.79$6.32$4.94$1.38
2023Detailed filing. Detailed filing data is available for this year.$5.70$1.29$4.41$5.02$4.37$0.65
2022Detailed filing. Detailed filing data is available for this year.$4.88$1.04$3.84$5.01$4.65$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.03$1.41$2.62$4.18$3.68$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.61$1.49$2.12$4.36$3.32$1.03
2019Detailed filing. Detailed filing data is available for this year.$2.70$1.62$1.08$3.67$3.82$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.14$1.63$1.51$3.74$3.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.22$1.74$1.49$3.78$3.53$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.32$2.08$1.24$2.95$3.48$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.53$1.76$1.76$3.35$3.44$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.48$1.63$1.85$3.35$3.11$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.97$1.61$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$2.09$1.77$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.12$1.83$3.53