Civic Intelligence

St Martha'S Housing Inc

990 • Fiscal year 2013 • EIN 59-2121631

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 27, 2013

Organization ProfileN/A
1576 8th Street34236
Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-3.8%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,124,217

Down $201,943 (-3.8%) from 2012

Net Assets

Down

-$981,979

Down $145,775 (-17%) from 2012

Liabilities

Down

$6,106,196

Down $56,168 (-0.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,184,844

Up $25,124 (+2.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $5,505,550Liabilities 2011: $6,216,114Net Assets 2011: -$710,5642011Assets 2012: $5,326,160Liabilities 2012: $6,162,364Net Assets 2012: -$836,2042012Assets 2013: $5,124,217Liabilities 2013: $6,106,196Net Assets 2013: -$981,9792013Assets 2014: $4,964,697Liabilities 2014: $6,032,986Net Assets 2014: -$1,068,2892014Assets 2015: $4,838,600Liabilities 2015: $5,968,950Net Assets 2015: -$1,130,3502015Assets 2016: $4,686,380Liabilities 2016: $5,895,241Net Assets 2016: -$1,208,8612016Assets 2017: $4,565,688Liabilities 2017: $5,820,113Net Assets 2017: -$1,254,4252017Assets 2018: $4,237,397Liabilities 2018: $5,519,560Net Assets 2018: -$1,282,1632018Assets 2019: $4,187,492Liabilities 2019: $5,452,118Net Assets 2019: -$1,264,6262019Assets 2020: $4,086,258Liabilities 2020: $5,377,128Net Assets 2020: -$1,290,8702020Assets 2021: $4,016,468Liabilities 2021: $5,332,139Net Assets 2021: -$1,315,6712021Assets 2022: $4,085,185Liabilities 2022: $5,219,512Net Assets 2022: -$1,134,3272022Assets 2023: $6,122,345Liabilities 2023: $10,832,435Net Assets 2023: -$4,710,0902023Assets 2024: $6,163,788Liabilities 2024: $10,782,012Net Assets 2024: -$4,618,2242024

Highlighted filing

2013

Assets$5,124,217
Liabilities$6,106,196
Net Assets-$981,979
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,122,0042011Expenses 2012: $1,159,7202012Expenses 2013: $1,184,8442013Revenue 2014: $1,062,831Expenses 2014: $1,149,141Net Income 2014: -$86,3102014Revenue 2015: $1,075,915Expenses 2015: $1,137,976Net Income 2015: -$62,0612015Revenue 2016: $1,084,375Expenses 2016: $1,162,886Net Income 2016: -$78,5112016Revenue 2017: $1,115,919Expenses 2017: $1,161,483Net Income 2017: -$45,5642017Revenue 2018: $1,121,427Expenses 2018: $1,149,165Net Income 2018: -$27,7382018Revenue 2019: $1,115,993Expenses 2019: $1,098,456Net Income 2019: $17,5372019Revenue 2020: $1,135,879Expenses 2020: $1,162,123Net Income 2020: -$26,2442020Revenue 2021: $1,134,681Expenses 2021: $1,159,482Net Income 2021: -$24,8012021Revenue 2022: $1,403,016Expenses 2022: $1,221,671Net Income 2022: $181,3452022Revenue 2023: $1,600,445Expenses 2023: $5,176,208Net Income 2023: -$3,575,7632023Revenue 2024: $1,720,338Expenses 2024: $1,628,472Net Income 2024: $91,8662024

Highlighted filing

2013

Revenue-
Expenses$1,184,844
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 27, 2013
Return Version
2012v2.0
Gross Receipts
$1,039,069
Mission and Program Overview

Mission

Provide hud subsidized housing for low income seniors.

Filing and Contact Details

Filer

EIN
59-2121631
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0No provision for income tax expense has been made in the accompanying financial statements since the Organization is exempt from income taxes under Internal Revenue Code (IRC) Section 501(a) as an IRC Section 501(c)(3) organization. In addition, the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Organization determined that during the year ended June 30, 2013, ASC 740 did not have a material impact on its financial position, activities or cash flows. The Organizations Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue0128512
IRS990ScheduleD/Land/OtherCostOrOtherBasis0128512
IRS990ScheduleD/OtherAssets/BookValue025
IRS990ScheduleD/OtherAssets/BookValue124722
IRS990ScheduleD/OtherAssets/BookValue219413
IRS990ScheduleD/OtherAssets/BookValue3510060
IRS990ScheduleD/OtherAssets/BookValue431351
IRS990ScheduleD/OtherAssets/BookValue551000
IRS990ScheduleD/OtherAssets/BookValue6286300
IRS990ScheduleD/OtherAssets/Description0Utility Deposits
IRS990ScheduleD/OtherAssets/Description1Tenant Deposits held in Trust
IRS990ScheduleD/OtherAssets/Description2Residual Receipts Reserve
IRS990ScheduleD/OtherAssets/Description3Replacement Reserve
IRS990ScheduleD/OtherAssets/Description4Other Reserve
IRS990ScheduleD/OtherAssets/Description5Escrow Deposits
IRS990ScheduleD/OtherAssets/Description6Deferred Financing Costs

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,124,217
Liabilities
$6,106,196
Net assets
-$981,979
Revenue
-
Expenses
$1,184,844
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.16$10.8$4.62$1.72$1.63$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.12$10.8$4.71$1.60$5.18$3.58
2022Detailed filing. Detailed filing data is available for this year.$4.09$5.22$1.13$1.40$1.22$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.02$5.33$1.32$1.13$1.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.09$5.38$1.29$1.14$1.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.19$5.45$1.26$1.12$1.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.24$5.52$1.28$1.12$1.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.57$5.82$1.25$1.12$1.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.69$5.90$1.21$1.08$1.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.84$5.97$1.13$1.08$1.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.96$6.03$1.07$1.06$1.15$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$6.11$0.98$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$6.16$0.84$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$6.22$0.71$1.12