Civic Intelligence

Mary House Inc.

990 • Fiscal year 2012 • EIN 52-1253494

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization Profilewww.maryhouse.org
4303 Thirteenth Street NE20017
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.41x

Higher debt load relative to assets than 73% 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

52nd percentile

1.4%

Faster asset growth than 52% 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 / Assets73rd percentile

Assets

Up

$4,099,824

Up $55,768 (+1.4%) from 2011

Net Assets

Up

$2,412,759

Up $180,055 (+8.1%) from 2011

Liabilities

Down

$1,687,065

Down $124,287 (-6.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$617,617

Down $4,176 (-0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,378,014Liabilities 2010: $1,114,378Net Assets 2010: $2,263,6362010Assets 2011: $4,044,056Liabilities 2011: $1,811,352Net Assets 2011: $2,232,7042011Assets 2012: $4,099,824Liabilities 2012: $1,687,065Net Assets 2012: $2,412,7592012Assets 2013: $3,500,178Liabilities 2013: $1,054,125Net Assets 2013: $2,446,0532013Assets 2014: $3,878,077Liabilities 2014: $1,274,854Net Assets 2014: $2,603,2232014Assets 2015: $3,727,959Liabilities 2015: $1,249,313Net Assets 2015: $2,478,6462015Assets 2016: $3,555,462Liabilities 2016: $1,008,490Net Assets 2016: $2,546,9722016Assets 2017: $3,573,433Liabilities 2017: $1,090,320Net Assets 2017: $2,483,1132017Assets 2018: $3,374,045Liabilities 2018: $243,998Net Assets 2018: $3,130,0472018Assets 2019: $4,159,797Liabilities 2019: $241,471Net Assets 2019: $3,918,3262019Assets 2020: $4,112,858Liabilities 2020: $248,051Net Assets 2020: $3,864,8072020Assets 2021: $3,870,675Liabilities 2021: $39,546Net Assets 2021: $3,831,1292021Assets 2022: $4,619,246Liabilities 2022: $30,270Net Assets 2022: $4,588,9762022Assets 2023: $5,117,055Liabilities 2023: $112,478Net Assets 2023: $5,004,5772023Assets 2024: $5,398,137Liabilities 2024: $198,369Net Assets 2024: $5,199,7682024

Highlighted filing

2012

Assets$4,099,824
Liabilities$1,687,065
Net Assets$2,412,759
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $576,3802010Revenue 2011: $591,092Expenses 2011: $621,793Net Income 2011: -$30,7012011Expenses 2012: $617,6172012Revenue 2013: $708,640Expenses 2013: $675,346Net Income 2013: $33,2942013Revenue 2014: $772,223Expenses 2014: $615,053Net Income 2014: $157,1702014Revenue 2015: $527,613Expenses 2015: $652,190Net Income 2015: -$124,5772015Revenue 2016: $702,198Expenses 2016: $633,872Net Income 2016: $68,3262016Revenue 2017: $600,047Expenses 2017: $663,906Net Income 2017: -$63,8592017Revenue 2018: $1,587,215Expenses 2018: $632,271Net Income 2018: $954,9442018Revenue 2019: $1,418,163Expenses 2019: $629,884Net Income 2019: $788,2792019Revenue 2020: $637,484Expenses 2020: $691,003Net Income 2020: -$53,5192020Revenue 2021: $611,920Expenses 2021: $647,007Net Income 2021: -$35,0872021Revenue 2022: $725,211Expenses 2022: $622,403Net Income 2022: $102,8082022Revenue 2023: $817,637Expenses 2023: $601,309Net Income 2023: $216,3282023Revenue 2024: $918,223Expenses 2024: $712,481Net Income 2024: $205,7422024

Highlighted filing

2012

Revenue-
Expenses$617,617
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.0
Gross Receipts
$976,141
Mission and Program Overview

Mission

To provide shelter for homeless families.

Filing and Contact Details

Filer

EIN
52-1253494
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IRS990ScheduleD/LeaseholdImprovements/Depreciation0521883
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01206830
IRS990ScheduleD/OtherLandBuildings/Depreciation01550
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01550
IRS990ScheduleD/RevenueSubtotal0797672
IRS990ScheduleD/TotalExpensesPerForm9900617617

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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
$4,099,824
Liabilities
$1,687,065
Net assets
$2,412,759
Revenue
-
Expenses
$617,617
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.40$0.20$5.20$0.92$0.71$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.12$0.11$5.00$0.82$0.60$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.03$4.59$0.73$0.62$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.04$3.83$0.61$0.65$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.25$3.86$0.64$0.69$0.05
2019Summary only. Only limited summary data is available for this year.$4.16$0.24$3.92$1.42$0.63$0.79
2018Summary only. Only limited summary data is available for this year.$3.37$0.24$3.13$1.59$0.63$0.95
2017Summary only. Only limited summary data is available for this year.$3.57$1.09$2.48$0.60$0.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.56$1.01$2.55$0.70$0.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.73$1.25$2.48$0.53$0.65$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.88$1.27$2.60$0.77$0.62$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.50$1.05$2.45$0.71$0.68$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.69$2.41$0.62
2011Summary only. Only limited summary data is available for this year.$4.04$1.81$2.23$0.59$0.62$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.11$2.26$0.58