Civic Intelligence

Elizabeth Stone House Inc

990 • Fiscal year 2013 • EIN 51-0192418

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

Organization ProfileWWW.ELIZABETHSTONEHOUSE.ORG

View Organization Page

PO Box 30003902130
Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

104%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,474,566

Up $1,262,541 (+104%) from 2012

Net Assets

Up

$1,310,842

Up $437,248 (+50%) from 2012

Liabilities

Up

$1,163,724

Up $825,293 (+244%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,649,566

Up $60,522 (+3.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0Assets 2011: $1,317,054Liabilities 2011: $413,429Net Assets 2011: $903,6252011Assets 2012: $1,212,025Liabilities 2012: $338,431Net Assets 2012: $873,5942012Assets 2013: $2,474,566Liabilities 2013: $1,163,724Net Assets 2013: $1,310,8422013Assets 2014: $2,789,235Liabilities 2014: $1,287,545Net Assets 2014: $1,501,6902014Assets 2015: $3,139,612Liabilities 2015: $1,285,086Net Assets 2015: $1,854,5262015Assets 2016: $3,243,072Liabilities 2016: $1,278,628Net Assets 2016: $1,964,4442016Assets 2017: $3,548,642Liabilities 2017: $1,377,485Net Assets 2017: $2,171,1572017Assets 2018: $4,093,192Liabilities 2018: $1,962,042Net Assets 2018: $2,131,1502018Assets 2019: $6,531,650Liabilities 2019: $763,606Net Assets 2019: $5,768,0442019Assets 2020: $7,920,104Liabilities 2020: $587,531Net Assets 2020: $7,332,5732020Assets 2021: $9,000,501Liabilities 2021: $769,539Net Assets 2021: $8,230,9622021Assets 2022: $8,806,307Liabilities 2022: $220,596Net Assets 2022: $8,585,7112022Assets 2023: $9,515,974Liabilities 2023: $595,730Net Assets 2023: $8,920,2442023Assets 2024: $8,380,670Liabilities 2024: $581,049Net Assets 2024: $7,799,6212024Assets 2025: $8,432,518Liabilities 2025: $461,586Net Assets 2025: $7,970,9322025

Highlighted filing

2013

Assets$2,474,566
Liabilities$1,163,724
Net Assets$1,310,842
Open 2013 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: $1,645,5552011Expenses 2012: $1,589,0442012Expenses 2013: $1,649,5662013Revenue 2014: $1,910,302Expenses 2014: $1,719,454Net Income 2014: $190,8482014Revenue 2015: $2,286,792Expenses 2015: $1,933,956Net Income 2015: $352,8362015Revenue 2016: $2,161,354Expenses 2016: $2,051,436Net Income 2016: $109,9182016Revenue 2017: $2,258,793Expenses 2017: $2,039,163Net Income 2017: $219,6302017Revenue 2018: $2,103,077Expenses 2018: $2,143,084Net Income 2018: -$40,0072018Revenue 2019: $6,545,560Expenses 2019: $2,908,666Net Income 2019: $3,636,8942019Revenue 2020: $4,304,043Expenses 2020: $2,739,514Net Income 2020: $1,564,5292020Revenue 2021: $4,068,421Expenses 2021: $3,170,032Net Income 2021: $898,3892021Revenue 2022: $4,376,075Expenses 2022: $3,988,178Net Income 2022: $387,8972022Revenue 2023: $4,744,921Expenses 2023: $4,456,188Net Income 2023: $288,7332023Revenue 2024: $4,746,733Expenses 2024: $4,768,844Net Income 2024: -$22,1112024Revenue 2025: $4,384,552Expenses 2025: $4,215,233Net Income 2025: $169,3192025

Highlighted filing

2013

Revenue-
Expenses$1,649,566
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.1
Gross Receipts
$2,112,797
Mission and Program Overview

Mission

The elizabeth stone house partners with adult and child survivors of domestic violence and related trauma - mental illness, housing instability and substance misuse - to achieve safety, stability, and overall wellbeing, thereby contributing to the strength, resiliency, and health of the community we serve.

Filing and Contact Details

Filer

EIN
51-0192418
Raw XML AppendixShowing 400 of 597 raw XML fields

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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0157805
IRS990ScheduleD/Buildings/Depreciation0905393
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01063198
IRS990ScheduleD/DonatedServicesUseOfFacilities0139276
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0139276
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation029501
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis029501
IRS990ScheduleD/ExpensesNotRptdF9900139276
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01649566
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO FY 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue09000
IRS990ScheduleD/Land/OtherCostOrOtherBasis09000
IRS990ScheduleD/LeaseholdImprovements/BookValue0166246

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,474,566
Liabilities
$1,163,724
Net assets
$1,310,842
Revenue
-
Expenses
$1,649,566
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.43$0.46$7.97$4.38$4.22$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.58$7.80$4.75$4.77$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$0.60$8.92$4.74$4.46$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.22$8.59$4.38$3.99$0.39
2021Detailed filing. Detailed filing data is available for this year.$9.00$0.77$8.23$4.07$3.17$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.59$7.33$4.30$2.74$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.76$5.77$6.55$2.91$3.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.96$2.13$2.10$2.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.55$1.38$2.17$2.26$2.04$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.24$1.28$1.96$2.16$2.05$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.14$1.29$1.85$2.29$1.93$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.79$1.29$1.50$1.91$1.72$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.16$1.31$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.34$0.87$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.41$0.90$1.65