Civic Intelligence

St Patrick'S Center Inc

990 • Fiscal year 2012 • EIN 51-0120169

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 09, 2013

Organization ProfileWWW.STPATRICKSCENTER.ORG
107 East 14th Street19801
Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $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

21st percentile

-7.3%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets35th percentile

Assets

Down

$490,605

Down $38,708 (-7.3%) from 2011

Net Assets

Down

$485,364

Down $43,949 (-8.3%) from 2011

Liabilities

Up

$5,241

Up $5,241 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$723,896

Down $133,304 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2011: $529,313Liabilities 2011: $0Net Assets 2011: $529,3132011Assets 2012: $490,605Liabilities 2012: $5,241Net Assets 2012: $485,3642012Assets 2013: $372,835Liabilities 2013: $2,042Net Assets 2013: $370,7932013Assets 2014: $399,590Liabilities 2014: $7,595Net Assets 2014: $391,9952014Assets 2015: $472,198Liabilities 2015: $9,201Net Assets 2015: $462,9972015Assets 2016: $618,478Liabilities 2016: $11,681Net Assets 2016: $606,7972016Assets 2017: $557,686Liabilities 2017: $23,846Net Assets 2017: $533,8402017Assets 2018: $500,796Liabilities 2018: $17,726Net Assets 2018: $483,0702018Assets 2019: $460,585Liabilities 2019: $27,098Net Assets 2019: $433,4872019Assets 2020: $743,737Liabilities 2020: $91,755Net Assets 2020: $651,9822020Assets 2021: $860,881Liabilities 2021: $3,582Net Assets 2021: $857,2992021Assets 2022: $709,559Liabilities 2022: $4,517Net Assets 2022: $705,0422022Assets 2023: $388,776Liabilities 2023: $2,858Net Assets 2023: $385,9182023Assets 2024: $757,205Liabilities 2024: $16,283Net Assets 2024: $740,9222024

Highlighted filing

2012

Assets$490,605
Liabilities$5,241
Net Assets$485,364
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $798,657Expenses 2011: $857,200Net Income 2011: -$58,5432011Expenses 2012: $723,8962012Revenue 2013: $812,618Expenses 2013: $927,333Net Income 2013: -$114,7152013Revenue 2014: $1,014,507Expenses 2014: $993,756Net Income 2014: $20,7512014Revenue 2015: $1,188,829Expenses 2015: $1,117,827Net Income 2015: $71,0022015Revenue 2016: $1,386,175Expenses 2016: $1,242,375Net Income 2016: $143,8002016Revenue 2017: $1,267,973Expenses 2017: $1,340,930Net Income 2017: -$72,9572017Revenue 2018: $994,163Expenses 2018: $1,046,753Net Income 2018: -$52,5902018Revenue 2019: $950,495Expenses 2019: $1,001,639Net Income 2019: -$51,1442019Revenue 2020: $1,174,455Expenses 2020: $955,960Net Income 2020: $218,4952020Revenue 2021: $1,159,472Expenses 2021: $986,487Net Income 2021: $172,9852021Revenue 2022: $1,012,550Expenses 2022: $1,164,463Net Income 2022: -$151,9132022Revenue 2023: $1,560,615Expenses 2023: $1,900,277Net Income 2023: -$339,6622023Revenue 2024: $2,376,443Expenses 2024: $2,021,439Net Income 2024: $355,0042024

Highlighted filing

2012

Revenue-
Expenses$723,896
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 9, 2013
Return Version
2011v1.5
Gross Receipts
$753,359
Mission and Program Overview

Mission

We provide emergency food, meals, respite for the homeless, clothing, transportation, and recreational activities for people in need on wilmington's east side. Our services are provided in a welcoming, dignified, respectful, and caring environment.

Major Activities

Activity 2
Transportation:our handicapped-accessible vehicles provide daily shuttle service to and from the center, deliver meals to the homebound, and transport people to grocery stores and medical and other appointments.
Activity 3
Social & recreational services:a) social: st. Partick's is a source of information and referral for people needing assistance in accessing health care, filing taxes, dealing with social security issues, or securing food stamps. Educational sessions on a variety of important topics are also scheduled regularly at the center.b) recreation: at st. Patrick's center, friends gather in a secure, friendly environment to play cards and other games, solve puzzles, or enjoy television, musical programs, picnics, and other activities. Day trips for recreation and shopping are scheduled regularly.c) empowerment: we direct the programs and services at st. Patrick's toward preventative care and are vitally concerned about reaching out to people who are isolated. We encourage people who access our services to embrace self-directed opportunities that will enhance their lives and ensure their continued independence.
Filing and Contact Details

Filer

EIN
51-0120169
Raw XML AppendixShowing 400 of 537 raw XML fields

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IRS990/Activity2/Description0TRANSPORTATION:OUR HANDICAPPED-ACCESSIBLE VEHICLES PROVIDE DAILY SHUTTLE SERVICE TO AND FROM THE CENTER, DELIVER MEALS TO THE HOMEBOUND, AND TRANSPORT PEOPLE TO GROCERY STORES AND MEDICAL AND OTHER APPOINTMENTS.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0140000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0140000
IRS990ScheduleD/Equipment/BookValue0148309
IRS990ScheduleD/Equipment/Depreciation0402324
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0550633
IRS990ScheduleD/ExcessOrDeficitForYear0-43724
IRS990ScheduleD/ExcessOrDeficitPerFS0-43949
IRS990ScheduleD/ExpensesNotRptdF9900213187
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0723896
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDRAISING INCOME OFFSET BY FUNDRAISING EXPENSES 73,187.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EXCLUDED UNREALIZED LOSS 225.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES 73,187.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-225
IRS990ScheduleD/OtherExpensesIncluded073187
IRS990ScheduleD/OtherRevenues073187
IRS990ScheduleD/OtherRevenuesNotIncluded0225
IRS990ScheduleD/RevenueNotRptdF9900213187
IRS990ScheduleD/RevenueNotRptdOnFinStmt0225
IRS990ScheduleD/RevenueSubtotal0679947
IRS990ScheduleD/TotalAdjustments0-225
IRS990ScheduleD/TotalExpenses0723896
IRS990ScheduleD/TotalExpensesPerForm9900723896
IRS990ScheduleD/TotalOfBookValueLandBuildings0148309
IRS990ScheduleD/TotalRevenue0680172
IRS990ScheduleD/TotalRevenuePerForm9900680172
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0937083
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0893134
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10136262
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0136262
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents073187
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10209449
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0209449
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1073187
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents073187
IRS990ScheduleG/EventsInformation/NameOfEvent10ST. PATRICK'S DAY
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1073187
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents073187
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance0299701
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0FOOD ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0COMPUTES THE FAIR MARKET VALUE PER POUND OF FOOD DISTRIBUTED
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients02023
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0THE CENTER PROVIDES HOMEBOUND MEALS TO INDIVIDUALS AND DISTRIBUTES FOOD TO INDIVIDUALS ON A NEED BASIS FROM THEIR FOOD CLOSET.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: EACH MONTH, THE CENTER HAS A MEETING EXPLAINING THE PROCESS AND QUALIFICATIONS OF FAMILIES TO USE THE FOOD CLOSET. FAMILIES QUALIFY BASED ON NEED. VERIFICATION OF INCOME IS CONFIRMED AND FAMILIES ARE GIVEN A NUMBER. FAMILIES THEN COME TO THE CENTER TO RECEIVE FOOD FROM THE FOOD CLOSET.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00

Document Assets

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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
$490,605
Liabilities
$5,241
Net assets
$485,364
Revenue
-
Expenses
$723,896
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$2.38$2.02$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.56$1.90$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.01$1.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.16$0.99$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$1.17$0.96$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.95$1.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.99$1.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.53$1.27$1.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.39$1.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.19$1.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.01$0.99$0.02
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.81$0.93$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.49$0.72
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.80$0.86$0.06