Civic Intelligence

Saint Martin'S Ministries Inc

990 • Fiscal year 2012 • EIN 52-1913676

Aug 01, 2011 to Jul 31, 2012 • Filed on Jan 08, 2013

14259 Benedictine Lane21660
Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% 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

11th percentile

-17%

Faster asset growth than 11% 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.

Assets

Down

$700,191

Down $141,913 (-17%) from 2011

Net Assets

Up

$623,561

Up $50,666 (+8.8%) from 2011

Liabilities

Down

$76,630

Down $192,579 (-72%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$779,950

Down $89,051 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $830,112Liabilities 2010: $226,337Net Assets 2010: $603,7752010Assets 2011: $842,104Liabilities 2011: $269,209Net Assets 2011: $572,8952011Assets 2012: $700,191Liabilities 2012: $76,630Net Assets 2012: $623,5612012Assets 2013: $694,725Liabilities 2013: $88,717Net Assets 2013: $606,0082013Assets 2014: $650,932Liabilities 2014: $81,148Net Assets 2014: $569,7842014Assets 2015: $615,530Liabilities 2015: $85,165Net Assets 2015: $530,3652015Assets 2016: $628,008Liabilities 2016: $140,413Net Assets 2016: $487,5952016Assets 2017: $613,831Liabilities 2017: $147,508Net Assets 2017: $466,3232017Assets 2018: $588,031Liabilities 2018: $178,950Net Assets 2018: $409,0812018Assets 2019: $733,975Liabilities 2019: $155,114Net Assets 2019: $578,8612019Assets 2020: $597,996Liabilities 2020: $97,374Net Assets 2020: $500,6222020Assets 2021: $609,359Liabilities 2021: $63,821Net Assets 2021: $545,5382021Assets 2022: $628,257Liabilities 2022: $91,520Net Assets 2022: $536,7372022Assets 2023: $512,630Liabilities 2023: $73,425Net Assets 2023: $439,2052023Assets 2024: $554,003Liabilities 2024: $138,253Net Assets 2024: $415,7502024

Highlighted filing

2012

Assets$700,191
Liabilities$76,630
Net Assets$623,561

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $821,5592010Expenses 2011: $869,0012011Expenses 2012: $779,9502012Expenses 2013: $798,7332013Revenue 2014: $864,873Expenses 2014: $925,446Net Income 2014: -$60,5732014Revenue 2015: $728,974Expenses 2015: $782,312Net Income 2015: -$53,3382015Revenue 2016: $809,521Expenses 2016: $867,389Net Income 2016: -$57,8682016Revenue 2017: $867,665Expenses 2017: $894,254Net Income 2017: -$26,5892017Revenue 2018: $915,659Expenses 2018: $965,737Net Income 2018: -$50,0782018Revenue 2019: $1,257,924Expenses 2019: $1,081,164Net Income 2019: $176,7602019Revenue 2020: $1,122,353Expenses 2020: $1,167,591Net Income 2020: -$45,2382020Revenue 2021: $1,215,318Expenses 2021: $1,208,403Net Income 2021: $6,9152021Revenue 2022: $1,165,850Expenses 2022: $1,160,272Net Income 2022: $5,5782022Revenue 2023: $1,000,541Expenses 2023: $1,096,144Net Income 2023: -$95,6032023Revenue 2024: $957,419Expenses 2024: $987,491Net Income 2024: -$30,0722024

Highlighted filing

2012

Revenue-
Expenses$779,950
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jan 8, 2013
Return Version
2011v1.2
Gross Receipts
$914,174
Mission and Program Overview

Mission

Help meet the basic human needs of impoverished people, respect and afirm their dignity, and address the root problems that perpetuate the cycle of poverty.

Major Activities

Activity 2
Saint martin's house is a transitional residence for homeless women and their children. The goals are to empower residents to make a life change within a safe and comfortable environment and to provide the educational components necessary to achieve self-sufficiency. Families may reside at saint martin's for a maximum of two years. In the fiscal year ended 7/31/12, smh provided housing and services to 14 women and 17 children with total bednights of 4,685. Since it was founded in 1993, smh has been home to 590 women and children.
Filing and Contact Details

Filer

EIN
52-1913676
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IRS990/Activity2/Description0SAINT MARTIN'S HOUSE IS A TRANSITIONAL RESIDENCE FOR HOMELESS WOMEN AND THEIR CHILDREN. THE GOALS ARE TO EMPOWER RESIDENTS TO MAKE A LIFE CHANGE WITHIN A SAFE AND COMFORTABLE ENVIRONMENT AND TO PROVIDE THE EDUCATIONAL COMPONENTS NECESSARY TO ACHIEVE SELF-SUFFICIENCY. FAMILIES MAY RESIDE AT SAINT MARTIN'S FOR A MAXIMUM OF TWO YEARS. IN THE FISCAL YEAR ENDED 7/31/12, SMH PROVIDED HOUSING AND SERVICES TO 14 WOMEN AND 17 CHILDREN WITH TOTAL BEDNIGHTS OF 4,685. SINCE IT WAS FOUNDED IN 1993, SMH HAS BEEN HOME TO 590 WOMEN AND CHILDREN.
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IRS990/Description0SAINT MARTIN'S BARN ASSISTS LOW-INCOME INDIVIDUALS AND FAMILIES WITH FOOD, CLOTHING, EMERGENCY HOUSEHOLD GOODS, AND SUBSIDIES FOR PREVENTION OF EVICTION AND UTILITY DISRUPTION. DURING THE PAST YEAR, SMB HAS PROVIDED FOOD DISTRIBUTIONS AND CLOTHING TO AN AVERAGE OF 306 FAMILIES CONSISTING OF AN AVERAGE OF 862 INDIVIDUALS EACH MONTH. SUBSIDY PAYMENTS TOTALING $103,566 HAVE BEEN DISTRIBUTED ON BEHALF OF 117 FAMILIES, COMPRISED OF 296 INDIVIDUALS.
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0410919
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0387779
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0365877
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01985760
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012507
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06399
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04583
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0-571
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05745
IRS990ScheduleA/GrossInvestmentIncome509/Total028663
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0113763
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0155701
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0100516
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0103313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years072299
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0545592
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012507
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06399
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04583
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0-571
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05745
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total028663
IRS990ScheduleA/InvestmentIncomePercentage00.01120
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0250
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0890
IRS990ScheduleA/OtherIncome509/Total01140
IRS990ScheduleA/PriorYearSupportPercentage00.98610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01350

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.42$0.96$0.99$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$1.00$1.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$1.17$1.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$1.22$1.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$1.12$1.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.58$1.26$1.08$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.41$0.92$0.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.47$0.87$0.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.49$0.81$0.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$0.73$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$0.86$0.93$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.09$0.61$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.08$0.62$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.27$0.57$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.23$0.60$0.82