Civic Intelligence

St Henry'S Property Development Inc

990 • Fiscal year 2012 • EIN 58-1489390

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileN/A
30 White Bridge Road37205
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.40x

Higher debt load relative to assets than 72% 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

23rd percentile

-4.8%

Faster asset growth than 23% 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 / Assets72nd percentile

Assets

Down

$2,369,283

Down $118,495 (-4.8%) from 2011

Net Assets

Up

$1,412,874

Up $48,958 (+3.6%) from 2011

Liabilities

Down

$956,409

Down $167,453 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$77,387

Down $174,215 (-69%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,487,778Liabilities 2011: $1,123,862Net Assets 2011: $1,363,9162011Assets 2012: $2,369,283Liabilities 2012: $956,409Net Assets 2012: $1,412,8742012Assets 2013: $2,174,704Liabilities 2013: $736,127Net Assets 2013: $1,438,5772013Assets 2014: $2,012,750Liabilities 2014: $554,611Net Assets 2014: $1,458,1392014Assets 2015: $1,959,968Liabilities 2015: $455,365Net Assets 2015: $1,504,6032015Assets 2016: $1,901,014Liabilities 2016: $360,865Net Assets 2016: $1,540,1492016Assets 2017: $1,912,761Liabilities 2017: $337,290Net Assets 2017: $1,575,4712017Assets 2018: $1,914,048Liabilities 2018: $295,578Net Assets 2018: $1,618,4702018Assets 2019: $1,887,932Liabilities 2019: $204,372Net Assets 2019: $1,683,5602019Assets 2020: $1,854,895Liabilities 2020: $79,711Net Assets 2020: $1,775,1842020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$2,369,283
Liabilities$956,409
Net Assets$1,412,874
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2011: $251,6022011Expenses 2012: $77,3872012Expenses 2013: $85,0162013Revenue 2014: $107,904Expenses 2014: $88,342Net Income 2014: $19,5622014Revenue 2015: $115,947Expenses 2015: $69,483Net Income 2015: $46,4642015Revenue 2016: $130,534Expenses 2016: $94,988Net Income 2016: $35,5462016Revenue 2017: $119,607Expenses 2017: $84,285Net Income 2017: $35,3222017Revenue 2018: $128,197Expenses 2018: $85,198Net Income 2018: $42,9992018Revenue 2019: $147,121Expenses 2019: $82,031Net Income 2019: $65,0902019Revenue 2020: $182,939Expenses 2020: $91,315Net Income 2020: $91,6242020Revenue 2021: $250,269Expenses 2021: $215,725Net Income 2021: $34,5442021

Highlighted filing

2012

Revenue-
Expenses$77,387
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$126,345
Mission and Program Overview

Mission

The organization's mission is to contruct, maintain, lease, and operate a housing development for elderly persons and a nursing care facility which is located in nashville, davidson county, tennessee.

Filing and Contact Details

Filer

EIN
58-1489390
Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERSHIP IS MADE UP OF THE BISHOP OF THE DIOCESE OF NASHVILLE AND THE VICARS, GENERAL OF THE DIOCESE OF NASHVILLE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERSHIP APPOINTS NEW BOARD MEMBERS NOMINATED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERSHIP MUST APPROVE AMENDMENTS TO THE ORGANIZATION'S CHARTER AND BYLAWS. THEY ALSO APPROVE THE ANNUAL OPERATING AND CAPITAL BUDGETS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS REVIEWED BY SENIOR MANAGEMENT BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4A CONFLICT OF INTEREST DISCLOSURE FORM IS COMPLETED BY EACH TRUSTEE AND KEY EMPLOYEE ANNUALLY. IF A CONFLICT OF INTEREST IS DISCLOSED, MANAGEMENT DISCUSSES THE CONFLICT WITH LEGAL COUNSEL TO DETERMINE THE APPROPRIATE ACTION. THE PERSON WOULD BE REQUIRED TO RECUSE HIMSELF/HERSELF FROM CERTAIN DUTIES IF THIS IS DETERMINED TO BE NECESSARY FROM DISCUSSION WITH LEGAL COUNSEL.
IRS990ScheduleO/GeneralExplanation/Explanation5USE OF COMPARABILTY STUDIES/ANNUAL REVIEW PROCESS. THERE WERE NO WAGES PAID TO KEY EMPLOYEES, OFFICERS, TRUSTEES OR BOARD MEMBERS DURING THIS FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation6DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10VILLA MARIA MANOR INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MARY QUEEN OF ANGELS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MAINTAIN & PROVIDE HOUSING FOR ELDERLY PERSONS OR OTHER NEEDY PERSONS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO PROVIDE A QUALITY ASSISTED LIVING FACILITY
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved016300
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved142650
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MARY QUEEN OF ANGELS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11MARY QUEEN OF ANGELS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1B
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1030 WHITE BRIDGE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0NASHVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037205
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROL WIECK
IRS990/TheBooksAreInCareOf/TelephoneNumber06157604424
IRS990/TotalAssets/BOY02487778
IRS990/TotalAssetsBOY02487778
IRS990/TotalAssets/EOY02369283
IRS990/TotalAssetsEOY02369283
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear077387

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
$2,369,283
Liabilities
$956,409
Net assets
$1,412,874
Revenue
-
Expenses
$77,387
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.25$0.22$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.08$1.78$0.18$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.20$1.68$0.15$0.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.30$1.62$0.13$0.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.34$1.58$0.12$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.36$1.54$0.13$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.46$1.50$0.12$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.55$1.46$0.11$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.74$1.44$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.96$1.41$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.12$1.36$0.25