Civic Intelligence

Smc Regina'S Center

990 • Fiscal year 2013 • EIN 61-1243016

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 23, 2013

Organization ProfileWWW.SAINTMARYSCENTER.ORG
11700 Old Main Street40253
Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% 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

92nd percentile

50%

Faster asset growth than 92% 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 / Assets41st percentile

Assets

Up

$2,026,110

Up $670,857 (+50%) from 2012

Net Assets

Up

$1,898,944

Up $575,538 (+43%) from 2012

Liabilities

Up

$127,166

Up $95,319 (+299%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$653,063

Up $129,526 (+25%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,355,253Liabilities 2012: $31,847Net Assets 2012: $1,323,4062012Assets 2013: $2,026,110Liabilities 2013: $127,166Net Assets 2013: $1,898,9442013Assets 2014: $2,152,003Liabilities 2014: $92,443Net Assets 2014: $2,059,5602014Assets 2015: $2,138,889Liabilities 2015: $86,311Net Assets 2015: $2,052,5782015Assets 2016: $2,162,257Liabilities 2016: $25,541Net Assets 2016: $2,136,7162016Assets 2017: $2,169,472Liabilities 2017: $43,172Net Assets 2017: $2,126,3002017Assets 2018: $2,240,751Liabilities 2018: $44,320Net Assets 2018: $2,196,4312018Assets 2019: $2,218,941Liabilities 2019: $20,217Net Assets 2019: $2,198,7242019Assets 2020: $2,072,654Liabilities 2020: $112,320Net Assets 2020: $1,960,3342020Assets 2021: $2,071,737Liabilities 2021: $91,289Net Assets 2021: $1,980,4482021Assets 2022: $1,902,580Liabilities 2022: $4,310Net Assets 2022: $1,898,2702022Assets 2023: $2,042,065Liabilities 2023: $9,318Net Assets 2023: $2,032,7472023Assets 2024: $2,430,458Liabilities 2024: $13,494Net Assets 2024: $2,416,9642024Assets 2025: $2,613,757Liabilities 2025: $22,346Net Assets 2025: $2,591,4112025

Highlighted filing

2013

Assets$2,026,110
Liabilities$127,166
Net Assets$1,898,944
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $523,5372012Expenses 2013: $653,0632013Revenue 2014: $842,475Expenses 2014: $681,859Net Income 2014: $160,6162014Revenue 2015: $709,460Expenses 2015: $716,442Net Income 2015: -$6,9822015Revenue 2016: $798,488Expenses 2016: $714,350Net Income 2016: $84,1382016Revenue 2017: $809,526Expenses 2017: $819,942Net Income 2017: -$10,4162017Revenue 2018: $877,600Expenses 2018: $807,469Net Income 2018: $70,1312018Revenue 2019: $876,284Expenses 2019: $873,991Net Income 2019: $2,2932019Revenue 2020: $509,653Expenses 2020: $748,043Net Income 2020: -$238,3902020Revenue 2021: $414,993Expenses 2021: $394,879Net Income 2021: $20,1142021Revenue 2022: $548,907Expenses 2022: $631,082Net Income 2022: -$82,1752022Revenue 2023: $887,160Expenses 2023: $765,882Net Income 2023: $121,2782023Revenue 2024: $1,051,133Expenses 2024: $656,781Net Income 2024: $394,3522024Revenue 2025: $965,735Expenses 2025: $792,316Net Income 2025: $173,4192025

Highlighted filing

2013

Revenue-
Expenses$653,063
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 23, 2013
Return Version
2012v2.3
Gross Receipts
$1,239,262
Mission and Program Overview

Mission

Smc regina's center was formed to serve adults with developmental disabilites. Approximately 150 adults are currently enrolled.

Filing and Contact Details

Filer

EIN
61-1243016
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IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZED FOR CHARITABLE EDUCATIONAL PURPOSES
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REVIEWS FORM 990 BY READING THE DOCUMENT AND REVIEWING THE ANSWERS TO ALL QUESTIONS. FINANCIAL DATA IS COMPARED TO THE FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REGULARLY MONITORS ANY CONFLICTS OF INTEREST THAT MAY EXIST. IF, AFTER HEARING THE MEMBER'S RESPONSE TO A CONFLICT OF INTEREST CHARGE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD DETERMINES THE MEMBER FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0KY
IRS990/StatesWhereCopyOfReturnIsFiled0KY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0244747
IRS990/TemporarilyRestrictedNetAssets/EOY0412165
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011700 OLD MAIN STREET

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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
$2,026,110
Liabilities
$127,166
Net assets
$1,898,944
Revenue
-
Expenses
$653,063
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.59$0.97$0.79$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.01$2.42$1.05$0.66$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.01$2.03$0.89$0.77$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.55$0.63$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.09$1.98$0.41$0.39$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.11$1.96$0.51$0.75$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.02$2.20$0.88$0.87$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.04$2.20$0.88$0.81$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.04$2.13$0.81$0.82$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.03$2.14$0.80$0.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.09$2.05$0.71$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.09$2.06$0.84$0.68$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.13$1.90$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.32$0.52