Civic Intelligence

St Monica'S Home

990 • Fiscal year 2012 • EIN 47-0490169

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileWWW.STMONICAS.COM

View Organization Page

120 Wedgewood Dr68510
Siviq Scores

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

Liabilities / Assets

79th percentile

0.54x

Higher debt load relative to assets than 79% 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

35th percentile

-2.2%

Faster asset growth than 35% 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.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,856,315

Down $87,778 (-2.2%) from 2011

Net Assets

Down

$1,765,900

Down $62,512 (-3.4%) from 2011

Liabilities

Down

$2,090,415

Down $25,266 (-1.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,892,071

Down $638,441 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2012

Assets$3,856,315
Liabilities$2,090,415
Net Assets$1,765,900
Open 2012 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

2012

Revenue-
Expenses$2,892,071
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$2,839,235
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
Theraputic Community - A comprehensive secondary residential substance abuse recovery program for women who have completed primary treatment and have been sober for at least 30 days. Our trauma-informed therapeutic community model features four phases: Orientation/Evaluation/Assessment, Employment/Recovery, Community Re-integration, and Relapse Prevention/Aftercare.- Individualized treatment plan- Individual and group counseling- Educational groups- Psychological assessments and evaluations- Parenting education for women with children- Spiritual assessments and counseling- 24 hour staff coverage
Filing and Contact Details

Filer

EIN
47-0490169
Raw XML AppendixShowing 400 of 565 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/RelatedOrExemptFunctionIncome0276881
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome126603
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome224951
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome324887
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome416500
IRS990/ProgramServiceRevenue/TotalRevenueColumn0276881
IRS990/ProgramServiceRevenue/TotalRevenueColumn126603
IRS990/ProgramServiceRevenue/TotalRevenueColumn224951
IRS990/ProgramServiceRevenue/TotalRevenueColumn324887
IRS990/ProgramServiceRevenue/TotalRevenueColumn416500
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-62512
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0291632
IRS990/RevenuesLessExpensesCY0-62512
IRS990/RevenuesLessExpensesPriorYear0-49094
IRS990/SalariesEtcCurrentYear02128857
IRS990/SalariesEtcPriorYear02628636
IRS990/SavingsAndTempCashInvestments/BOY0184362
IRS990/SavingsAndTempCashInvestments/EOY0258078
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02460462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03120013
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04678470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03766060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02949316
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016974321
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0299
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0128
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01082
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06355
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years024473
IRS990ScheduleA/GrossInvestmentIncome170/Total032337
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01313090
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99720
IRS990ScheduleA/PublicSupportTotal170016974321
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02460462
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03120013
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04678470
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03766060
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02949316

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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
$3,856,315
Liabilities
$2,090,415
Net assets
$1,765,900
Revenue
-
Expenses
$2,892,071
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