Civic Intelligence

Cardinal Shehan Center

990 • Fiscal year 2012 • EIN 52-1180710

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2013

Organization ProfileSTELLAMARISINC.COM
2300 Dulaney Valley Road21093
Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

43rd percentile

-0.0%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets91st percentile

Assets

Down

$8,789,101

Down $949 (-0.0%) from 2011

Net Assets

Up

$56,270

Up $187,846 (+143%) from 2011

Liabilities

Down

$8,732,831

Down $188,795 (-2.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,674,489

Down $29,339 (-1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $8,924,627Liabilities 2010: $9,177,570Net Assets 2010: -$252,9432010Assets 2011: $8,790,050Liabilities 2011: $8,921,626Net Assets 2011: -$131,5762011Assets 2012: $8,789,101Liabilities 2012: $8,732,831Net Assets 2012: $56,2702012Assets 2013: $8,702,555Liabilities 2013: $5,721,846Net Assets 2013: $2,980,7092013Assets 2014: $9,156,586Liabilities 2014: $5,845,665Net Assets 2014: $3,310,9212014Assets 2015: $9,985,888Liabilities 2015: $6,064,773Net Assets 2015: $3,921,1152015Assets 2016: $10,595,992Liabilities 2016: $6,246,658Net Assets 2016: $4,349,3342016Assets 2017: $10,573,909Liabilities 2017: $5,855,655Net Assets 2017: $4,718,2542017Assets 2018: $11,193,506Liabilities 2018: $6,060,294Net Assets 2018: $5,133,2122018Assets 2019: $11,162,574Liabilities 2019: $6,554,964Net Assets 2019: $4,607,6102019Assets 2020: $10,372,285Liabilities 2020: $5,662,564Net Assets 2020: $4,709,7212020Assets 2021: $10,261,319Liabilities 2021: $5,497,494Net Assets 2021: $4,763,8252021Assets 2022: $10,330,920Liabilities 2022: $5,384,650Net Assets 2022: $4,946,2702022Assets 2023: $10,296,835Liabilities 2023: $5,358,057Net Assets 2023: $4,938,7782023Assets 2024: $10,257,884Liabilities 2024: $4,950,337Net Assets 2024: $5,307,5472024

Highlighted filing

2012

Assets$8,789,101
Liabilities$8,732,831
Net Assets$56,270
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,654,9012010Expenses 2011: $2,703,8282011Expenses 2012: $2,674,4892012Expenses 2013: $2,682,6592013Revenue 2014: $3,095,345Expenses 2014: $2,765,113Net Income 2014: $330,2322014Revenue 2015: $3,180,648Expenses 2015: $2,570,454Net Income 2015: $610,1942015Revenue 2016: $3,178,343Expenses 2016: $2,747,154Net Income 2016: $431,1892016Revenue 2017: $3,203,378Expenses 2017: $2,834,458Net Income 2017: $368,9202017Revenue 2018: $3,183,117Expenses 2018: $2,736,172Net Income 2018: $446,9452018Revenue 2019: $3,207,048Expenses 2019: $3,764,638Net Income 2019: -$557,5902019Revenue 2020: $3,241,252Expenses 2020: $3,171,915Net Income 2020: $69,3372020Revenue 2021: $3,024,538Expenses 2021: $2,970,434Net Income 2021: $54,1042021Revenue 2022: $3,356,732Expenses 2022: $3,174,172Net Income 2022: $182,5602022Revenue 2023: $3,574,203Expenses 2023: $3,581,695Net Income 2023: -$7,4922023Revenue 2024: $4,045,612Expenses 2024: $3,676,843Net Income 2024: $368,7692024

Highlighted filing

2012

Revenue-
Expenses$2,674,489
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
Gross Receipts
$2,862,335
Mission and Program Overview

Mission

Cardinal shehan center provides low cost, hud affiliated apartments and services for the elderly at a 200 unit complex under the name of st. Elizabeth hall.

Filing and Contact Details

Filer

EIN
52-1180710
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MHS, MMC, SMI, MFC, SPPS, MHF AND MSS ARE NOT-FOR-PROFIT ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ARE THEREFORE NOT SUBJECT TO FEDERAL INCOME TAX UNDER CURRENT INCOME TAX REGULATIONS. MHS SUBSIDIARIES OTHERWISE EXEMPT FROM FEDERAL AND STATE TAXATION ARE NONETHELESS SUBJECT TO TAXATION AT CORPORATE TAX AT BOTH THE FEDERAL AND STATE LEVEL ON THEIR UNRELATED BUSINESS INCOME. CURRENT ACCOUNTING STANDARDS DEFINE THE THRESHOLD FOR RECOGNIZING UNCERTAIN INCOME TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS AS "MORE LIKELY THAN NOT" THAT THE POSITION IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS, AND ALSO PROVIDE GUIDANCE ON THE MEASUREMENT, CLASSIFICATION, AND DISCLOSURE OF TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THERE IS NO IMPACT ON MHS'S ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS RELATED TO UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 DISCLOSURE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0schedule D, part X, line 2
IRS990ScheduleD/Land/BookValue0313484
IRS990ScheduleD/Land/OtherCostOrOtherBasis0313484
IRS990ScheduleD/LeaseholdImprovements/BookValue0903462
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0903462
IRS990ScheduleD/OtherLandBuildings/BookValue0560443
IRS990ScheduleD/OtherLandBuildings/Depreciation0481851
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01042294
IRS990ScheduleD/OtherLiabilities/Amount0480981
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTIES
IRS990ScheduleD/TotalOfAmounts0480981
IRS990ScheduleD/TotalOfBookValueLandBuildings06659977
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20

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
$8,789,101
Liabilities
$8,732,831
Net assets
$56,270
Revenue
-
Expenses
$2,674,489
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$4.95$5.31$4.05$3.68$0.37
2023Detailed filing. Detailed filing data is available for this year.$10.3$5.36$4.94$3.57$3.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$10.3$5.38$4.95$3.36$3.17$0.18
2021Detailed filing. Detailed filing data is available for this year.$10.3$5.50$4.76$3.02$2.97$0.05
2020Detailed filing. Detailed filing data is available for this year.$10.4$5.66$4.71$3.24$3.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$11.2$6.55$4.61$3.21$3.76$0.56
2018Detailed filing. Detailed filing data is available for this year.$11.2$6.06$5.13$3.18$2.74$0.45
2017Detailed filing. Detailed filing data is available for this year.$10.6$5.86$4.72$3.20$2.83$0.37
2016Detailed filing. Detailed filing data is available for this year.$10.6$6.25$4.35$3.18$2.75$0.43
2015Detailed filing. Detailed filing data is available for this year.$9.99$6.06$3.92$3.18$2.57$0.61
2014Detailed filing. Detailed filing data is available for this year.$9.16$5.85$3.31$3.10$2.77$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$5.72$2.98$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$8.73$0.06$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$8.92$0.13$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$9.18$0.25$2.65