Civic Intelligence

St Margaret'S Daughters Home Attn Larry Stansberry

990 • Fiscal year 2012 • EIN 72-0435080

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 19, 2014

3525 Bienville Street70119
Siviq Scores

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

Liabilities / Assets

79th percentile

0.68x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

99th percentile

123%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$40,489,772

Up $22,334,632 (+123%) from 2011

Net Assets

Up

$12,862,552

Up $7,876,602 (+158%) from 2011

Liabilities

Up

$27,627,220

Up $14,458,030 (+110%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,035,669

Down $2,487,897 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $13,889,594Liabilities 2010: $4,211,031Net Assets 2010: $9,678,5632010Assets 2011: $18,155,140Liabilities 2011: $13,169,190Net Assets 2011: $4,985,9502011Assets 2012: $40,489,772Liabilities 2012: $27,627,220Net Assets 2012: $12,862,5522012Assets 2013: $49,154,628Liabilities 2013: $33,274,425Net Assets 2013: $15,880,2032013Assets 2014: $50,699,255Liabilities 2014: $43,639,448Net Assets 2014: $7,059,8072014Assets 2015: $40,545,040Liabilities 2015: $32,079,860Net Assets 2015: $8,465,1802015Assets 2016: $39,359,432Liabilities 2016: $31,205,485Net Assets 2016: $8,153,9472016Assets 2017: $38,247,737Liabilities 2017: $30,886,887Net Assets 2017: $7,360,8502017Assets 2018: $37,575,062Liabilities 2018: $30,246,221Net Assets 2018: $7,328,8412018Assets 2019: $37,263,346Liabilities 2019: $29,682,462Net Assets 2019: $7,580,8842019Assets 2020: $36,164,578Liabilities 2020: $13,158,978Net Assets 2020: $23,005,6002020Assets 2021: $36,589,721Liabilities 2021: $13,742,357Net Assets 2021: $22,847,3642021Assets 2022: $35,749,079Liabilities 2022: $13,071,806Net Assets 2022: $22,677,2732022Assets 2023: $35,417,931Liabilities 2023: $12,525,206Net Assets 2023: $22,892,7252023Assets 2024: $34,875,874Liabilities 2024: $12,256,757Net Assets 2024: $22,619,1172024Assets 2025: $34,980,483Liabilities 2025: $12,352,048Net Assets 2025: $22,628,4352025

Highlighted filing

2012

Assets$40,489,772
Liabilities$27,627,220
Net Assets$12,862,552

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,488,2422010Revenue 2011: $8,830,953Expenses 2011: $13,523,566Net Income 2011: -$4,692,6132011Expenses 2012: $11,035,6692012Expenses 2013: $15,007,7542013Revenue 2014: $12,510,205Expenses 2014: $9,830,507Net Income 2014: $2,679,6982014Revenue 2015: $10,771,561Expenses 2015: $9,366,188Net Income 2015: $1,405,3732015Revenue 2016: $10,824,359Expenses 2016: $10,902,936Net Income 2016: -$78,5772016Revenue 2017: $11,665,926Expenses 2017: $12,434,052Net Income 2017: -$768,1262017Revenue 2018: $11,552,883Expenses 2018: $11,585,417Net Income 2018: -$32,5342018Revenue 2019: $11,467,800Expenses 2019: $11,215,757Net Income 2019: $252,0432019Revenue 2020: $14,427,666Expenses 2020: $9,773,558Net Income 2020: $4,654,1082020Revenue 2021: $9,612,849Expenses 2021: $9,771,085Net Income 2021: -$158,2362021Revenue 2022: $9,811,309Expenses 2022: $9,981,400Net Income 2022: -$170,0912022Revenue 2023: $10,958,183Expenses 2023: $10,785,309Net Income 2023: $172,8742023Revenue 2024: $10,702,237Expenses 2024: $10,975,846Net Income 2024: -$273,6092024Revenue 2025: $11,230,966Expenses 2025: $11,221,648Net Income 2025: $9,3182025

Highlighted filing

2012

Revenue-
Expenses$11,035,669
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 19, 2014
Return Version
2011v1.5
Gross Receipts
$16,175,651
Mission and Program Overview

Mission

St. Margaret's is a faith-based organization that provides quality nursing care to the poor.

Filing and Contact Details

Filer

EIN
72-0435080
Raw XML AppendixShowing 400 of 551 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/Explanation0THIS AMOUNT REPRESENT RESIDENT'S FUNDS HELD IN ESCROW BY ST. MARGARET'S DAUGHTERS HOME. THIS OFFSETS THE RESIDENT TRUST LIABILITY.
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IRS990ScheduleD/OtherLiabilities/Description0INVESTMENT IN PARTNERSHIP
IRS990ScheduleD/OtherRevenuesNotIncluded0-20682
IRS990ScheduleD/PriorPeriodAdjustments0471028
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-20682
IRS990ScheduleD/RevenueSubtotal016175651
IRS990ScheduleD/TotalAdjustments0471028
IRS990ScheduleD/TotalBookValueOtherAssets014207601
IRS990ScheduleD/TotalExpenses011035669
IRS990ScheduleD/TotalExpensesPerForm990011035669
IRS990ScheduleD/TotalOfAmounts0944499
IRS990ScheduleD/TotalOfBookValueLandBuildings011006891
IRS990ScheduleD/TotalRevenue016154969
IRS990ScheduleD/TotalRevenuePerForm990016154969
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011056351
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt016175651
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103419 ST CLAUDE AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0NEW ORELANS
IRS990ScheduleI/RecipientTable/AddressUS/State0LA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode070117

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.0$12.4$22.6$11.2$11.2$0.01
2024Detailed filing. Detailed filing data is available for this year.$34.9$12.3$22.6$10.7$11.0$0.27
2023Detailed filing. Detailed filing data is available for this year.$35.4$12.5$22.9$11.0$10.8$0.17
2022Detailed filing. Detailed filing data is available for this year.$35.7$13.1$22.7$9.81$9.98$0.17
2021Detailed filing. Detailed filing data is available for this year.$36.6$13.7$22.8$9.61$9.77$0.16
2020Detailed filing. Detailed filing data is available for this year.$36.2$13.2$23.0$14.4$9.77$4.65
2019Detailed filing. Detailed filing data is available for this year.$37.3$29.7$7.58$11.5$11.2$0.25
2018Detailed filing. Detailed filing data is available for this year.$37.6$30.2$7.33$11.6$11.6$0.03
2017Detailed filing. Detailed filing data is available for this year.$38.2$30.9$7.36$11.7$12.4$0.77
2016Detailed filing. Detailed filing data is available for this year.$39.4$31.2$8.15$10.8$10.9$0.08
2015Detailed filing. Detailed filing data is available for this year.$40.5$32.1$8.47$10.8$9.37$1.41
2014Detailed filing. Detailed filing data is available for this year.$50.7$43.6$7.06$12.5$9.83$2.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.2$33.3$15.9$15.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$27.6$12.9$11.0
2011Summary only. Only limited summary data is available for this year.$18.2$13.2$4.99$8.83$13.5$4.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$4.21$9.68$6.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits