Civic Intelligence

St Theresa'S Inc

990 • Fiscal year 2013 • EIN 72-1280573

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 14, 2013

315 Amesbury Drive70507
Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$756,871

Down $10,960 (-1.4%) from 2012

Net Assets

Down

$747,182

Down $8,528 (-1.1%) from 2012

Liabilities

Down

$9,689

Down $2,432 (-20%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$134,304

Down $8,670 (-6.1%) from 2012

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.

$800K$600K$400K$200K$0Assets 2012: $767,831Liabilities 2012: $12,121Net Assets 2012: $755,7102012Assets 2013: $756,871Liabilities 2013: $9,689Net Assets 2013: $747,1822013Assets 2014: $738,074Liabilities 2014: $9,435Net Assets 2014: $728,6392014Assets 2015: $707,479Liabilities 2015: $10,143Net Assets 2015: $697,3362015Assets 2016: $670,381Liabilities 2016: $13,279Net Assets 2016: $657,1022016Assets 2017: $652,532Liabilities 2017: $9,461Net Assets 2017: $643,0712017Assets 2018: $659,416Liabilities 2018: $35,864Net Assets 2018: $623,5522018Assets 2019: $628,768Liabilities 2019: $25,195Net Assets 2019: $603,5732019Assets 2020: $689,569Liabilities 2020: $51,509Net Assets 2020: $638,0602020Assets 2021: $646,577Liabilities 2021: $29,070Net Assets 2021: $617,5072021Assets 2022: $614,370Liabilities 2022: $16,431Net Assets 2022: $597,9392022Assets 2023: $594,502Liabilities 2023: $16,501Net Assets 2023: $578,0012023Assets 2024: $584,593Liabilities 2024: $21,259Net Assets 2024: $563,3342024Assets 2025: $576,162Liabilities 2025: $29,756Net Assets 2025: $546,4062025

Highlighted filing

2013

Assets$756,871
Liabilities$9,689
Net Assets$747,182

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $126,352Expenses 2012: $142,974Net Income 2012: -$16,6222012Expenses 2013: $134,3042013Revenue 2014: $125,159Expenses 2014: $143,702Net Income 2014: -$18,5432014Revenue 2015: $125,293Expenses 2015: $156,596Net Income 2015: -$31,3032015Revenue 2016: $131,751Expenses 2016: $171,985Net Income 2016: -$40,2342016Revenue 2017: $122,953Expenses 2017: $138,383Net Income 2017: -$15,4302017Revenue 2018: $120,657Expenses 2018: $140,176Net Income 2018: -$19,5192018Revenue 2019: $124,691Expenses 2019: $144,670Net Income 2019: -$19,9792019Revenue 2020: $192,000Expenses 2020: $157,513Net Income 2020: $34,4872020Revenue 2021: $150,696Expenses 2021: $171,249Net Income 2021: -$20,5532021Revenue 2022: $162,460Expenses 2022: $182,028Net Income 2022: -$19,5682022Revenue 2023: $166,148Expenses 2023: $186,086Net Income 2023: -$19,9382023Revenue 2024: $213,858Expenses 2024: $228,525Net Income 2024: -$14,6672024Revenue 2025: $198,981Expenses 2025: $215,909Net Income 2025: -$16,9282025

Highlighted filing

2013

Revenue-
Expenses$134,304
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 14, 2013
Return Version
2012v2.0
Gross Receipts
$125,776
Mission and Program Overview

Mission

Operation of a hud subsidized low income housing complex

Filing and Contact Details

Filer

EIN
72-1280573
Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT WILL PROVIDE NECESSARY INFORMATION UPON REQUEST.SEND REQUEST TO 1408 CARMEL AVENUE, LAFAYETTE, LA 70501
IRS990ScheduleO/GeneralExplanation/Explanation1The board of directors monitor on an ongoing basis the conflict of interest policy.The director's, if they become aware of any problems, will address the problem at it regular meeting or call for a special meeting if necessary.
IRS990ScheduleO/GeneralExplanation/Explanation2Tax return is prepared by Vige, Tujague & Noel, CPA's after the financial statements are prepared then presented to officers for review and signatures to file.
IRS990ScheduleO/GeneralExplanation/Explanation3The board of directors have contracted out the management of the organization. The day to day management operations are performed by Scalisi Properties, Inc., a property management consulting firm.
IRS990ScheduleO/GeneralExplanation/Explanation4The board of directors have contracted out the management of the organization. The day to day management operations are performed by Scalisi Properties, Inc., a property management consulting firm.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721280573
ReturnHeader/Filer/Name/BusinessNameLine10ST THERESAS INC
ReturnHeader/Filer/NameControl0STTH
ReturnHeader/Filer/Phone03372339577
ReturnHeader/Filer/USAddress/AddressLine10315 AMESBURY DRIVE
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ReturnHeader/Filer/USAddress/ZIPCode070507
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0JOAN KIRSCH
ReturnHeader/Officer/Title0OFFICE MANAGER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Vige Tujague & Noel CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10151 N 2nd St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eunice
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070535
ReturnHeader/Preparer/Name0SHIRLEY VIGE JR CPA
ReturnHeader/Preparer/Phone03374579324
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-04-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.30$5.46$1.99$2.16$0.17
2024Summary only. Only limited summary data is available for this year.$5.85$0.21$5.63$2.14$2.29$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.17$5.78$1.66$1.86$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.16$5.98$1.62$1.82$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.29$6.18$1.51$1.71$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.52$6.38$1.92$1.58$0.34
2019Summary only. Only limited summary data is available for this year.$6.29$0.25$6.04$1.25$1.45$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.36$6.24$1.21$1.40$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.09$6.43$1.23$1.38$0.15
2016Summary only. Only limited summary data is available for this year.$6.70$0.13$6.57$1.32$1.72$0.40
2015Detailed filing. Detailed filing data is available for this year.$7.07$0.10$6.97$1.25$1.57$0.31
2014Detailed filing. Detailed filing data is available for this year.$7.38$0.09$7.29$1.25$1.44$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.10$7.47$1.34
2012Summary only. Only limited summary data is available for this year.$7.68$0.12$7.56$1.26$1.43$0.17