Civic Intelligence

St Mary'S Caring Inc

990 • Fiscal year 2012 • EIN 52-2093621

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileSTMARYSCARING.ORG
PO Box 14420653
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets61st percentile

Assets

Up

$137,546

Up $5,977 (+4.5%) from 2011

Net Assets

Up

$135,954

Up $5,943 (+4.6%) from 2011

Liabilities

Up

$1,592

Up $34 (+2.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$69,481

Up $837 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $131,569Liabilities 2011: $1,558Net Assets 2011: $130,0112011Assets 2012: $137,546Liabilities 2012: $1,592Net Assets 2012: $135,9542012Assets 2013: $138,223Liabilities 2013: $1,761Net Assets 2013: $136,4622013Assets 2014: $153,267Liabilities 2014: $6,338Net Assets 2014: $146,9292014Assets 2015: $146,018Liabilities 2015: $1,908Net Assets 2015: $144,1102015Assets 2016: $148,710Liabilities 2016: $1,902Net Assets 2016: $146,8082016Assets 2017: $152,362Liabilities 2017: $1,367Net Assets 2017: $150,9952017Assets 2018: $158,978Liabilities 2018: $1,654Net Assets 2018: $157,3242018Assets 2019: $160,664Liabilities 2019: $2,203Net Assets 2019: $158,4612019Assets 2020: $289,105Liabilities 2020: $2,314Net Assets 2020: $286,7912020Assets 2021: $346,023Liabilities 2021: $3,080Net Assets 2021: $342,9432021Assets 2022: $1,407,294Liabilities 2022: $0Net Assets 2022: $1,407,2942022Assets 2023: $1,610,161Liabilities 2023: $0Net Assets 2023: $1,610,1612023Assets 2024: $1,714,579Liabilities 2024: $2,779Net Assets 2024: $1,711,8002024

Highlighted filing

2012

Assets$137,546
Liabilities$1,592
Net Assets$135,954
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $71,626Expenses 2011: $68,644Net Income 2011: $2,9822011Expenses 2012: $69,4812012Revenue 2013: $80,890Expenses 2013: $80,382Net Income 2013: $5082013Revenue 2014: $85,783Expenses 2014: $75,316Net Income 2014: $10,4672014Revenue 2015: $71,353Expenses 2015: $74,172Net Income 2015: -$2,8192015Revenue 2016: $87,404Expenses 2016: $84,706Net Income 2016: $2,6982016Revenue 2017: $93,950Expenses 2017: $89,763Net Income 2017: $4,1872017Revenue 2018: $102,199Expenses 2018: $95,870Net Income 2018: $6,3292018Revenue 2019: $107,965Expenses 2019: $106,828Net Income 2019: $1,1372019Revenue 2020: $248,706Expenses 2020: $120,376Net Income 2020: $128,3302020Revenue 2021: $185,416Expenses 2021: $129,264Net Income 2021: $56,1522021Revenue 2022: $1,220,557Expenses 2022: $164,641Net Income 2022: $1,055,9162022Revenue 2023: $449,030Expenses 2023: $246,163Net Income 2023: $202,8672023Revenue 2024: $332,463Expenses 2024: $230,824Net Income 2024: $101,6392024

Highlighted filing

2012

Revenue-
Expenses$69,481
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Gross Receipts
$77,132
Mission and Program Overview

Mission

St. Mary's caring serves meals to the poor, including men, women and children, ranging in age from infants to octogenarians. Our patrons are the unemployed, the working poor, the disabled, the elderly and the mentally and physically challenged.

Filing and Contact Details

Filer

EIN
52-2093621
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IRS990ScheduleO/GeneralExplanation/Explanation1BOYD LOFLIN JUDY LOFLIN SECRETARY DIRECTOR FAMILY RELATIONSHIP
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0130011
IRS990/UnrestrictedNetAssets/EOY0135954
IRS990/UponRequest0X
IRS990/WebSite0STMARYSCARING.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0522093621
ReturnHeader/Filer/Name/BusinessNameLine10ST MARY'S CARING INC
ReturnHeader/Filer/NameControl0STMA
ReturnHeader/Filer/Phone03018635700
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 144
ReturnHeader/Filer/USAddress/City0LEXINGTON PARK
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020653
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0DR JAMES S BERSHON
ReturnHeader/Officer/Phone03018635700
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MURRAY WAMSLEY & SCHRADER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022685 THREE NOTCH RD STE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CALIFORNIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0206193044
ReturnHeader/Preparer/Name0JENNIFER C WAMSLEY CPA
ReturnHeader/Preparer/Phone03018623367
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T12:25:18-05:00

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
$137,546
Liabilities
$1,592
Net assets
$135,954
Revenue
-
Expenses
$69,481
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.33$0.23$0.10
2023Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.45$0.25$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.22$0.16$1.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$0.19$0.13$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.25$0.12$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.11$0.11$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.10$0.10$0.01
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.09$0.09$0.00
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.09$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.09$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.08$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.07
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.07$0.07$0.00