Civic Intelligence

Mother Seton House Inc.

990 • Fiscal year 2012 • EIN 54-1250483

Aug 01, 2011 to Jul 31, 2012 • Filed on Apr 25, 2013

Organization Profilewww.setonyouthshelters.org

View Organization Page

3333 Virginia Beach Boulevard No 2823452
Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% 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

10th percentile

-14%

Faster asset growth than 10% 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 / Assets38th percentile

Assets

Down

$566,028

Down $91,415 (-14%) from 2011

Net Assets

Down

$534,957

Down $95,791 (-15%) from 2011

Liabilities

Up

$31,071

Up $4,376 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,199,839

Down $36,305 (-2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $596,687Liabilities 2010: $91,319Net Assets 2010: $505,3682010Assets 2011: $657,443Liabilities 2011: $26,695Net Assets 2011: $630,7482011Assets 2012: $566,028Liabilities 2012: $31,071Net Assets 2012: $534,9572012Assets 2013: $628,638Liabilities 2013: $35,432Net Assets 2013: $593,2062013Assets 2014: $679,295Liabilities 2014: $35,319Net Assets 2014: $643,9762014Assets 2015: $598,298Liabilities 2015: $41,283Net Assets 2015: $557,0152015Assets 2016: $500,844Liabilities 2016: $95,864Net Assets 2016: $404,9802016Assets 2017: $653,010Liabilities 2017: $67,037Net Assets 2017: $585,9732017Assets 2018: $664,398Liabilities 2018: $68,574Net Assets 2018: $595,8242018Assets 2019: $711,132Liabilities 2019: $118,556Net Assets 2019: $592,5762019Assets 2020: $941,097Liabilities 2020: $284,462Net Assets 2020: $656,6352020Assets 2021: $1,841,723Liabilities 2021: $87,524Net Assets 2021: $1,754,1992021Assets 2022: $2,920,824Liabilities 2022: $85,486Net Assets 2022: $2,835,3382022Assets 2023: $3,646,102Liabilities 2023: $160,653Net Assets 2023: $3,485,4492023Assets 2024: $3,799,616Liabilities 2024: $139,876Net Assets 2024: $3,659,7402024

Highlighted filing

2012

Assets$566,028
Liabilities$31,071
Net Assets$534,957
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,415,5472010Expenses 2011: $1,236,1442011Expenses 2012: $1,199,8392012Expenses 2013: $1,210,0582013Revenue 2014: $1,272,780Expenses 2014: $1,233,330Net Income 2014: $39,4502014Revenue 2015: $1,283,944Expenses 2015: $1,373,038Net Income 2015: -$89,0942015Revenue 2016: $1,264,034Expenses 2016: $1,412,280Net Income 2016: -$148,2462016Revenue 2017: $1,434,501Expenses 2017: $1,261,593Net Income 2017: $172,9082017Revenue 2018: $1,206,221Expenses 2018: $1,204,646Net Income 2018: $1,5752018Revenue 2019: $1,207,689Expenses 2019: $1,213,321Net Income 2019: -$5,6322019Revenue 2020: $1,361,974Expenses 2020: $1,293,869Net Income 2020: $68,1052020Revenue 2021: $2,347,774Expenses 2021: $1,258,875Net Income 2021: $1,088,8992021Revenue 2022: $2,471,278Expenses 2022: $1,420,139Net Income 2022: $1,051,1392022Revenue 2023: $1,651,888Expenses 2023: $1,382,891Net Income 2023: $268,9972023Revenue 2024: $1,589,163Expenses 2024: $1,417,664Net Income 2024: $171,4992024

Highlighted filing

2012

Revenue-
Expenses$1,199,839
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Apr 25, 2013
Return Version
2011v1.5
Gross Receipts
$1,152,184
Mission and Program Overview

Mission

Seton Youth shelters shall provide a safe haven, counseling an outreach services 24 hours per day, without charge, to assist youth in crisis throughout Hampton Roads with the goal of reuniting families.

Filing and Contact Details

Filer

EIN
54-1250483
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IRS990/ActivityOrMissionDescription0SETON YOUTH SHELTERS PROVIDES A SAFE HAVEN, 24 HOURS A DAY, WITHOUT CHARGE, TO ASSIST YOUTH IN CRISIS WITH THE GOAL OF REUNITING FAMILIES. PROGRAMS INCLUDE 2 RESIDENTIAL FACILITIES, REGIONAL STREET OUTREACH SERVICES, SCHOOL-BASED SUPPORT GROUPS/COUNSELING, AND MENTORING CHILDREN OF PRISONERS.
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IRS990/RoyaltiesRevenue/ExclusionAmount089840
IRS990/RoyaltiesRevenue/TotalRevenueColumn089840
IRS990/SalariesEtcCurrentYear0911784
IRS990/SalariesEtcPriorYear0915430
IRS990/SavingsAndTempCashInvestments/BOY026589
IRS990/SavingsAndTempCashInvestments/EOY026589
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0944374
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01091632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01012650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0889809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0841978
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04780443
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear089917
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year080731
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years073750
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03819
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08632
IRS990ScheduleA/GrossInvestmentIncome170/Total0256849
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0117693
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0160654
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0244703
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01135
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02633
IRS990ScheduleA/OtherIncome170/Total0526818

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
$566,028
Liabilities
$31,071
Net assets
$534,957
Revenue
-
Expenses
$1,199,839
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.14$3.66$1.59$1.42$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.16$3.49$1.65$1.38$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.09$2.84$2.47$1.42$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.09$1.75$2.35$1.26$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.28$0.66$1.36$1.29$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.12$0.59$1.21$1.21$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.07$0.60$1.21$1.20$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.07$0.59$1.43$1.26$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$1.26$1.41$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$1.28$1.37$0.09
2014Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$1.27$1.23$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.59$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.53$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.09$0.51$1.42