Civic Intelligence

St Monica'S Home

990 • Fiscal year 2015 • EIN 47-0490169

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileWWW.STMONICAS.COM

View Organization Page

120 Wedgewood DrLincoln, NE 68510

(402) 441-3678

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$98,172

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,525,807

Up $46,751 (+1.3%) from 2014

Net Assets

Down

$1,764,581

Down $85,378 (-4.6%) from 2014

Liabilities

Up

$1,761,226

Up $132,129 (+8.1%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Up

$3,352,026

Up $4,613 (+0.1%) from 2014

Expenses

Up

$3,437,404

Up $327,501 (+11%) from 2014

Net Income

Down

-$85,378

Down $322,888 (-136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$3,525,807
Liabilities$1,761,226
Net Assets$1,764,581
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

2015

Revenue$3,352,026
Expenses$3,437,404
Net Income-$85,378
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$3,361,341
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,856,297$2,888,336▲ $32,039
Accounts Receivable$409,927$472,320▲ $62,393
Savings and Temporary Cash Investments$140,438$89,065▼ $51,373
Investments Other Securities$48,236$55,212▲ $6,976
Prepaid Expenses and Deferred Charges$13,088$11,424▼ $1,664
Total Assets$3,479,056$3,525,807▲ $46,751
Other Assets Total$11,070$9,450▼ $1,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,297,793$1,322,378▲ $24,585
Accounts Payable and Accrued Expenses$331,304$438,848▲ $107,544
Total Liabilities$1,629,097$1,761,226▲ $132,129
Net Assets / Fund Balance
Unrestricted Net Assets$1,837,603$1,764,581▼ $73,022
Temporarily Rstr Net Assets$12,356$0▼ $12,356
Total Net Assets Fund Balance$1,849,959$1,764,581▼ $85,378
Total Liabilities and Net Assets / Fund Balance$3,479,056$3,525,807▲ $46,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,866,152$1,220,458$4,086,610
Equipment$22,184$238,358$260,542

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2011$77,566--$77,566-
2010$77,566---$77,566
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Barry-magsamenExecutive DirectorFT$98,172$98,172
Jennifer EkelerCFOFT$62,266$62,266

Board Members and Trustees

NameTitle
Sue TallmanPresident
Sharon CironeVice President
Beau ReidDirector
Erika KirklandDirector
Jason MccownDirector
Jeff SalemDirector
Jessica GreenwaldDirector
Karen RavenscroftDirector
Linda NorrisDirector
Louise HansenDirector
Lynenette NelsonDirector
Mary AbelDirector
Susie WindleDirector
The Rev Susanna DesmaraisDirector
Bobby TruheSecretary
Susan BuettnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,770,138
Program Service Revenue
$389,663
Investment Income
$1,385
Other Revenue
$190,840
All Other Contributions
$229,958
Change in Net Assets
$-85,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,352,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,315
Total Revenue per Audited Statements
$3,361,341
Total Revenue per Form 990
$3,352,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,571,554
Other Expenses$865,850
Total Fundraising Expense$172,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,640,390$251,826$78,346$1,970,562
Other Employee Benefits$209,605$56,877$6,820$273,302
Current Officers, Directors, Trustees, and Key Employees-$167,766-$167,766
Occupancy$142,572$17,094$2,217$161,883
Payroll Taxes$120,698$30,732$8,494$159,924
Fees for Services Other$68,610$61,935$13,518$144,063
Depreciation Depletion$104,968$21,731$1,775$128,474
Interest$42,826$8,144-$50,970
Insurance$38,388$8,596$1,462$48,446
Office Expenses$29,499$13,366$2,795$45,660
Travel$34,702$6,636$1,333$42,671
All Other Expenses$9,130$15,621$3,994$28,745
Other Expenses$18,818$3,264$1,881$23,963
Advertising-$2,139$915$3,054
Total Functional Expenses$2,595,637$669,686$172,081$3,437,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,446,719
Expenses per Audited Statements$3,437,404
Total Expenses per Form 990$3,437,404
Expenses Not Reported on Form 990$9,315
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,155
Fundraising Direct Expenses$9,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amazing chase$117,373$117,373$9,315$108,058
Holiday card$24,713$24,713-$24,713
Total Events$200,155$200,155$9,315$190,840
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed by the organization's cfo and executive director before filing”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is monitored and enforced by the board president and the executive director.”

Form 990, Part VI, Section B, line 15

“Compensation of the executive director and key employees is set by the board who uses data from similar organizations to determine compensation levels.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request to the administrative offices.”

Filing and Contact Details

Filer

Filer Name
ST MONICA'S HOME
EIN
47-0490169
Phone
4024413678
Address
120 WEDGEWOOD DR, LINCOLN, NE 68510

Signing Officer

Name
Mary Barry-magsamen
Title
Executive Director
Phone
4024413678
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Barry-magsamen
Formed
1965
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
120
Volunteers
95

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board of directors oversees the audit process. This has not changed from prior years.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 9,315.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 9,315.”

Raw XML AppendixShowing 400 of 551 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/Desc0SHORT-TERM RESIDENT IS A COMBINATION OF RESIDENTIAL TREATMENT AND DAY TREATMENT. EIGHT-WEEK INTENSIVE RESIDENTIAL SUBSTANCE ABUSE TREATMENT PLAN. PROGRAM INCLUDES:- INDIVIDUAL AND GROUP COUNSELING;- PSYCHO-EDUCATIONAL GROUPS; - PSYCHOLOGICAL ASSESSMENTS AND EVALUATIONS; - PARENTING EDUCATION FOR WOMEN WITH CHILDREN; - SPIRITUAL ASSESSMENTS AND COUNSELING, AND- 24 HOUR STAFF COVERAGE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
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IRS990/MissionDesc0ST. MONICA'S IS COMMITTED TO THE SOBRIETY OF WOMEN OF ALL AGES THROUGH EMPOWERMENT, STABILITY AND SELF-FULFILLMENT.
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IRS990/OfficeExpensesGrp/FundraisingAmt02795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013366
IRS990/OfficeExpensesGrp/ProgramServicesAmt029499
IRS990/OfficeExpensesGrp/TotalAmt045660
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt09450
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06820
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056877
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IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt035
IRS990/OtherExpensesGrp/FundraisingAmt148496
IRS990/OtherExpensesGrp/FundraisingAmt21881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33264
IRS990/OtherExpensesGrp/ProgramServicesAmt078207
IRS990/OtherExpensesGrp/ProgramServicesAmt154594
IRS990/OtherExpensesGrp/ProgramServicesAmt22630
IRS990/OtherExpensesGrp/ProgramServicesAmt318818
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IRS990/OtherExpensesGrp/TotalAmt154993
IRS990/OtherExpensesGrp/TotalAmt253670
IRS990/OtherExpensesGrp/TotalAmt323963
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01640390
IRS990/OtherSalariesAndWagesGrp/TotalAmt01970562
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030732
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120698
IRS990/PayrollTaxesGrp/TotalAmt0159924
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011424
IRS990/PrincipalOfficerNm0MARY BARRY-MAGSAMEN
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IRS990/ProgramServiceRevenueGrp/Desc2Food stamps
IRS990/ProgramServiceRevenueGrp/Desc3Contract income
IRS990/ProgramServiceRevenueGrp/Desc4Letters of agreement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412600
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0475747
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016102
IRS990/ProgSrvcAccomActy3Grp/Desc0Theraputic 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
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0371687
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023737
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT STRONG FAMILIES, OUTPATIENT SUBSTANCE ABUSE, PEER, COMMUNITY SUPPORT SUBSTANCE ABUSE, INTENSIVE OUTPATIENT, OUTPATIENT MENTAL HEALTH, COMMUNITY SUPPORT MENTAL HEALTH, COALITION, ADOLESCENT GIRLS LINCOLN, EARLY CHILDHOOD CENTER AND SPROUT.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt072314
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IRS990/PYOtherRevenueAmt076874
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02460462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03120013
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,525,807
Liabilities
$1,761,226
Net assets
$1,764,581
Revenue
$3,352,026
Expenses
$3,437,404
Net income
-$85,378
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
Peer Organizations

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