Civic Intelligence

Stella Maris House Inc.

990 • Fiscal year 2013 • EIN 59-2199601

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 24, 2013

Organization ProfileN/A
4790 N State Road 733319
Siviq Scores

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

Liabilities / Assets

98th percentile

1.66x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets98th percentile

Assets

Down

$3,686,349

Down $15,185 (-0.4%) from 2012

Net Assets

Up

-$2,419,020

Up $72,032 (+2.9%) from 2012

Liabilities

Down

$6,105,369

Down $87,217 (-1.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,586,680

Down $218,219 (-12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $3,701,534Liabilities 2012: $6,192,586Net Assets 2012: -$2,491,0522012Assets 2013: $3,686,349Liabilities 2013: $6,105,369Net Assets 2013: -$2,419,0202013Assets 2014: $3,471,932Liabilities 2014: $6,050,117Net Assets 2014: -$2,578,1852014Assets 2015: $3,381,578Liabilities 2015: $5,894,617Net Assets 2015: -$2,513,0392015Assets 2016: $3,291,786Liabilities 2016: $5,770,442Net Assets 2016: -$2,478,6562016Assets 2017: $3,268,713Liabilities 2017: $5,647,231Net Assets 2017: -$2,378,5182017Assets 2018: $3,035,879Liabilities 2018: $5,535,825Net Assets 2018: -$2,499,9462018Assets 2019: $2,748,447Liabilities 2019: $5,168,083Net Assets 2019: -$2,419,6362019Assets 2020: $2,720,335Liabilities 2020: $5,030,171Net Assets 2020: -$2,309,8362020Assets 2021: $2,869,239Liabilities 2021: $4,937,941Net Assets 2021: -$2,068,7022021Assets 2022: $3,230,094Liabilities 2022: $5,073,251Net Assets 2022: -$1,843,1572022Assets 2023: $3,234,042Liabilities 2023: $4,595,330Net Assets 2023: -$1,361,2882023

Highlighted filing

2013

Assets$3,686,349
Liabilities$6,105,369
Net Assets-$2,419,020
Open 2013 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-$1.0MRevenue 2012: $1,652,354Expenses 2012: $1,804,899Net Income 2012: -$152,5452012Expenses 2013: $1,586,6802013Revenue 2014: $1,680,030Expenses 2014: $1,839,195Net Income 2014: -$159,1652014Revenue 2015: $1,707,226Expenses 2015: $1,642,080Net Income 2015: $65,1462015Revenue 2016: $1,730,577Expenses 2016: $1,696,194Net Income 2016: $34,3832016Revenue 2017: $1,767,825Expenses 2017: $1,667,687Net Income 2017: $100,1382017Revenue 2018: $1,827,249Expenses 2018: $1,948,677Net Income 2018: -$121,4282018Revenue 2019: $1,865,062Expenses 2019: $1,784,752Net Income 2019: $80,3102019Revenue 2020: $1,879,041Expenses 2020: $1,769,241Net Income 2020: $109,8002020Revenue 2021: $2,002,076Expenses 2021: $1,760,942Net Income 2021: $241,1342021Revenue 2022: $2,075,260Expenses 2022: $1,849,715Net Income 2022: $225,5452022Revenue 2023: $2,249,725Expenses 2023: $1,767,856Net Income 2023: $481,8692023

Highlighted filing

2013

Revenue-
Expenses$1,586,680
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 24, 2013
Return Version
2012v2.1
Gross Receipts
$1,658,712
Mission and Program Overview

Mission

Low income elderly housing.

Filing and Contact Details

Filer

EIN
59-2199601
Raw XML AppendixShowing 400 of 642 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1ALL EMPLOYEES AND DIRECTORS ARE COVERED BY THE CONFLICT OF INTEREST POLICY AND ARE PROVIDED WITH THE POLICY UPON HIRE. THE POLICY IS REVIEWED ANNUALLY BY THE CORPORATE COMPLIANCE OFFICER, WHO ALSO DETERMINES WHETHER A CONFLICT MAY EXIST. PER POLICY, EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST OCCURS, IT IS INVESTIGATED AND THE RESULTS ARE REPORTED TO THE GOVERNING BODY. LEGAL AND DISCIPLINARY ACTION AND RESTRICTIONS ARE IDENTIFIED ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3MANAGEMENT FEES 0 77,160 0 SECURITY 52,577 0 0 MORTGAGE INSURANCE PREMIU 27,075 0 0 ELDERLY SERVICES 24,203 0 0 REFUSE COLLECTION 20,858 0 0 EQIUPMENT RENTAL 7,555 0 0 AMORTIZATION 7,181 0 0 MISC EXPENSES 0 2,741 0 MISC TAXES 1,609 0 0 CONFERENCES 547 0 0 ADVERTISING 466 0 0
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine124790 N STATE ROAD 7
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine134790 N STATE ROAD 7
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine144790 N STATE ROAD 7
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine154790 N STATE ROAD 7
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine164790 N STATE ROAD 7
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine174790 N STATE ROAD 7
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine184790 N STATE ROAD 7
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine194790 N STATE ROAD 7
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1104790 N STATE ROAD 7
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1114790 N STATE ROAD 7
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1124790 N STATE ROAD 7
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1134790 N STATE ROAD 7
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1144790 N STATE ROAD 7
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1159401 BISCAYNE BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LAUDERDALE LAKES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1LAUDERDALE LAKES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2LAUDERDALE LAKES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3LAUDERDALE LAKES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4LAUDERDALE LAKES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5LAUDERDALE LAKES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6LAUDERDALE LAKES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7LAUDERDALE LAKES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8LAUDERDALE LAKES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9LAUDERDALE LAKES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10LAUDERDALE LAKES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11LAUDERDALE LAKES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12LAUDERDALE LAKES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13LAUDERDALE LAKES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14LAUDERDALE LAKES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City15MIAMI SHORES
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,686,349
Liabilities
$6,105,369
Net assets
-$2,419,020
Revenue
-
Expenses
$1,586,680
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.23$4.60$1.36$2.25$1.77$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$5.07$1.84$2.08$1.85$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$4.94$2.07$2.00$1.76$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$5.03$2.31$1.88$1.77$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$5.17$2.42$1.87$1.78$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$5.54$2.50$1.83$1.95$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$5.65$2.38$1.77$1.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.29$5.77$2.48$1.73$1.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.38$5.89$2.51$1.71$1.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.47$6.05$2.58$1.68$1.84$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$6.11$2.42$1.59
2012Summary only. Only limited summary data is available for this year.$3.70$6.19$2.49$1.65$1.80$0.15