Civic Intelligence

St Matthew'S House Inc

990 • Fiscal year 2012 • EIN 65-1110501

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Naples, FL
Siviq Scores

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

Liabilities / Assets

44th percentile

0.21x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.42x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$12,113,874

Up $1,800,931 (+17%) from 2011

Net Assets

Up

$9,606,292

Up $1,973,968 (+26%) from 2011

Liabilities

Down

$2,507,582

Down $173,037 (-6.5%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin86th percentile

Revenue

Up

$5,923,229

Up $2,024,699 (+52%) from 2011

Expenses

Up

$3,939,057

Up $387,777 (+11%) from 2011

Net Income

Up

$1,984,172

Up $1,636,922 (+471%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$80M$60M$40M$20M$0Assets 2011: $10,312,943Liabilities 2011: $2,680,619Net Assets 2011: $7,632,3242011Assets 2012: $12,113,874Liabilities 2012: $2,507,582Net Assets 2012: $9,606,2922012Assets 2013: $17,769,987Liabilities 2013: $2,404,393Net Assets 2013: $15,365,5942013Assets 2014: $21,547,125Liabilities 2014: $2,441,776Net Assets 2014: $19,105,3492014Assets 2015: $23,432,595Liabilities 2015: $2,463,767Net Assets 2015: $20,968,8282015Assets 2016: $22,993,956Liabilities 2016: $2,264,101Net Assets 2016: $20,729,8552016Assets 2017: $28,473,749Liabilities 2017: $2,535,825Net Assets 2017: $25,937,9242017Assets 2018: $32,986,319Liabilities 2018: $2,559,742Net Assets 2018: $30,426,5772018Assets 2019: $33,941,573Liabilities 2019: $3,124,760Net Assets 2019: $30,816,8132019Assets 2020: $40,887,603Liabilities 2020: $5,466,625Net Assets 2020: $35,420,9782020Assets 2021: $47,342,847Liabilities 2021: $6,292,668Net Assets 2021: $41,050,1792021Assets 2022: $48,533,034Liabilities 2022: $6,484,547Net Assets 2022: $42,048,4872022Assets 2023: $55,045,040Liabilities 2023: $10,601,095Net Assets 2023: $44,443,9452023Assets 2024: $63,986,356Liabilities 2024: $11,251,172Net Assets 2024: $52,735,1842024

Highlighted filing

2012

Assets$12,113,874
Liabilities$2,507,582
Net Assets$9,606,292
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $3,898,530Expenses 2011: $3,551,280Net Income 2011: $347,2502011Revenue 2012: $5,923,229Expenses 2012: $3,939,057Net Income 2012: $1,984,1722012Revenue 2013: $10,252,583Expenses 2013: $4,449,894Net Income 2013: $5,802,6892013Revenue 2014: $9,909,000Expenses 2014: $6,259,066Net Income 2014: $3,649,9342014Revenue 2015: $9,999,885Expenses 2015: $8,285,528Net Income 2015: $1,714,3572015Revenue 2016: $8,382,389Expenses 2016: $8,439,397Net Income 2016: -$57,0082016Revenue 2017: $12,799,026Expenses 2017: $7,624,221Net Income 2017: $5,174,8052017Revenue 2018: $13,557,081Expenses 2018: $9,140,470Net Income 2018: $4,416,6112018Revenue 2019: $11,008,621Expenses 2019: $10,650,029Net Income 2019: $358,5922019Revenue 2020: $15,163,385Expenses 2020: $10,620,425Net Income 2020: $4,542,9602020Revenue 2021: $18,573,834Expenses 2021: $13,501,924Net Income 2021: $5,071,9102021Revenue 2022: $35,442,941Expenses 2022: $34,090,621Net Income 2022: $1,352,3202022Revenue 2023: $43,737,338Expenses 2023: $41,155,073Net Income 2023: $2,582,2652023Revenue 2024: $50,526,393Expenses 2024: $42,240,744Net Income 2024: $8,285,6492024

Highlighted filing

2012

Revenue$5,923,229
Expenses$3,939,057
Net Income$1,984,172
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

The mission of St. Matthew's House, Inc. is to change lives in a spiritual environment that is both compassionate and disciplined, as well as providing housing for the homeless and food for the needy.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,113,874
Liabilities
$2,507,582
Net assets
$9,606,292
Revenue
$5,923,229
Expenses
$3,939,057
Net income
$1,984,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.0$11.3$52.7$50.5$42.2$8.29
2023Detailed filing. Detailed filing data is available for this year.$55.0$10.6$44.4$43.7$41.2$2.58
2022Detailed filing. Detailed filing data is available for this year.$48.5$6.48$42.0$35.4$34.1$1.35
2021Detailed filing. Detailed filing data is available for this year.$47.3$6.29$41.1$18.6$13.5$5.07
2020Detailed filing. Detailed filing data is available for this year.$40.9$5.47$35.4$15.2$10.6$4.54
2019Detailed filing. Detailed filing data is available for this year.$33.9$3.12$30.8$11.0$10.7$0.36
2018Detailed filing. Detailed filing data is available for this year.$33.0$2.56$30.4$13.6$9.14$4.42
2017Detailed filing. Detailed filing data is available for this year.$28.5$2.54$25.9$12.8$7.62$5.17
2016Detailed filing. Detailed filing data is available for this year.$23.0$2.26$20.7$8.38$8.44$0.06
2015Summary only. Only limited summary data is available for this year.$23.4$2.46$21.0$10.00$8.29$1.71
2014Summary only. Only limited summary data is available for this year.$21.5$2.44$19.1$9.91$6.26$3.65
2013Summary only. Only limited summary data is available for this year.$17.8$2.40$15.4$10.3$4.45$5.80
2012Summary only. Only limited summary data is available for this year.$12.1$2.51$9.61$5.92$3.94$1.98
2011Summary only. Only limited summary data is available for this year.$10.3$2.68$7.63$3.90$3.55$0.35