Civic Intelligence

St Mary'S Episcopal Retirement Homes Inc

990 • Fiscal year 2013 • EIN 75-1653080

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 10, 2014

Organization ProfileN/A

View Organization Page

1700 S Lancaster79720
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

Higher debt load relative to assets than 93% 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

24th percentile

-3.7%

Faster asset growth than 24% 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 / Assets93rd percentile

Assets

Down

$4,448,630

Down $172,061 (-3.7%) from 2012

Net Assets

Down

-$541,776

Down $126,663 (-31%) from 2012

Liabilities

Down

$4,990,406

Down $45,398 (-0.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,803,215

Down $71,829 (-3.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,185,750Liabilities 2010: $5,219,121Net Assets 2010: -$33,3712010Assets 2011: $4,864,216Liabilities 2011: $5,098,602Net Assets 2011: -$234,3862011Assets 2012: $4,620,691Liabilities 2012: $5,035,804Net Assets 2012: -$415,1132012Assets 2013: $4,448,630Liabilities 2013: $4,990,406Net Assets 2013: -$541,7762013Assets 2014: $4,332,609Liabilities 2014: $4,960,357Net Assets 2014: -$627,7482014Assets 2015: $4,285,896Liabilities 2015: $4,891,855Net Assets 2015: -$605,9592015Assets 2016: $4,283,065Liabilities 2016: $4,784,414Net Assets 2016: -$501,3492016Assets 2017: $4,160,998Liabilities 2017: $4,508,825Net Assets 2017: -$347,8272017Assets 2018: $4,171,017Liabilities 2018: $4,434,477Net Assets 2018: -$263,4602018Assets 2019: $4,204,585Liabilities 2019: $4,341,359Net Assets 2019: -$136,7742019Assets 2020: $4,143,035Liabilities 2020: $4,247,338Net Assets 2020: -$104,3032020Assets 2021: $4,223,757Liabilities 2021: $4,151,694Net Assets 2021: $72,0632021Assets 2022: $4,142,391Liabilities 2022: $4,100,035Net Assets 2022: $42,3562022Assets 2023: $4,146,875Liabilities 2023: $3,899,559Net Assets 2023: $247,3162023Assets 2024: $4,325,163Liabilities 2024: $3,825,432Net Assets 2024: $499,7312024Assets 2025: $4,933,874Liabilities 2025: $4,025,107Net Assets 2025: $908,7672025

Highlighted filing

2013

Assets$4,448,630
Liabilities$4,990,406
Net Assets-$541,776
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-$1.0MExpenses 2010: $1,856,5822010Expenses 2011: $1,809,5082011Expenses 2012: $1,875,0442012Expenses 2013: $1,803,2152013Revenue 2014: $1,736,505Expenses 2014: $1,822,477Net Income 2014: -$85,9722014Revenue 2015: $1,737,826Expenses 2015: $1,716,037Net Income 2015: $21,7892015Revenue 2016: $1,733,522Expenses 2016: $1,628,912Net Income 2016: $104,6102016Revenue 2017: $1,823,642Expenses 2017: $1,670,120Net Income 2017: $153,5222017Revenue 2018: $1,914,069Expenses 2018: $1,829,702Net Income 2018: $84,3672018Revenue 2019: $1,932,355Expenses 2019: $1,805,669Net Income 2019: $126,6862019Revenue 2020: $1,936,303Expenses 2020: $1,903,832Net Income 2020: $32,4712020Revenue 2021: $2,008,245Expenses 2021: $1,831,879Net Income 2021: $176,3662021Revenue 2022: $1,965,996Expenses 2022: $1,995,703Net Income 2022: -$29,7072022Revenue 2023: $2,042,193Expenses 2023: $1,837,233Net Income 2023: $204,9602023Revenue 2024: $2,169,968Expenses 2024: $1,917,553Net Income 2024: $252,4152024Revenue 2025: $2,195,027Expenses 2025: $1,785,991Net Income 2025: $409,0362025

Highlighted filing

2013

Revenue-
Expenses$1,803,215
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.0
Gross Receipts
$1,676,552
Mission and Program Overview

Mission

To provide affordable housing for the elderly and handicapped in a 179 unit apartment complex located in big spring, texas.

Filing and Contact Details

Filer

EIN
75-1653080
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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
$4,448,630
Liabilities
$4,990,406
Net assets
-$541,776
Revenue
-
Expenses
$1,803,215
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.93$4.03$0.91$2.20$1.79$0.41
2024Detailed filing. Detailed filing data is available for this year.$4.33$3.83$0.50$2.17$1.92$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.15$3.90$0.25$2.04$1.84$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$4.10$0.04$1.97$2.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.22$4.15$0.07$2.01$1.83$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.14$4.25$0.10$1.94$1.90$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.20$4.34$0.14$1.93$1.81$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.17$4.43$0.26$1.91$1.83$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.16$4.51$0.35$1.82$1.67$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.28$4.78$0.50$1.73$1.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.29$4.89$0.61$1.74$1.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.33$4.96$0.63$1.74$1.82$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$4.99$0.54$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$5.04$0.42$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$5.10$0.23$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$5.22$0.03$1.86
Peer Organizations

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