Civic Intelligence

St Martin Plaza Inc

990 • Fiscal year 2013 • EIN 84-0992762

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 05, 2013

Organization Profilewww.archhousing.com
4045 Pecos Street80211
Siviq Scores

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

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% 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

15th percentile

-7.4%

Faster asset growth than 15% 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 / Assets84th percentile

Assets

Down

$2,603,661

Down $207,604 (-7.4%) from 2012

Net Assets

Down

$814,695

Down $132,384 (-14%) from 2012

Liabilities

Down

$1,788,966

Down $75,220 (-4.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$576,903

Down $31,427 (-5.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $2,811,265Liabilities 2012: $1,864,186Net Assets 2012: $947,0792012Assets 2013: $2,603,661Liabilities 2013: $1,788,966Net Assets 2013: $814,6952013Assets 2014: $2,281,425Liabilities 2014: $1,767,838Net Assets 2014: $513,5872014Assets 2015: $2,194,888Liabilities 2015: $1,741,533Net Assets 2015: $453,3552015Assets 2016: $2,139,157Liabilities 2016: $1,692,768Net Assets 2016: $446,3892016Assets 2017: $2,023,254Liabilities 2017: $1,619,101Net Assets 2017: $404,1532017Assets 2018: $1,933,154Liabilities 2018: $1,556,414Net Assets 2018: $376,7402018Assets 2019: $1,869,197Liabilities 2019: $1,506,503Net Assets 2019: $362,6942019Assets 2020: $1,786,118Liabilities 2020: $1,477,664Net Assets 2020: $308,4542020Assets 2021: $1,634,224Liabilities 2021: $1,371,049Net Assets 2021: $263,1752021Assets 2022: $1,591,774Liabilities 2022: $1,316,203Net Assets 2022: $275,5712022Assets 2023: $2,201,683Liabilities 2023: $4,035,194Net Assets 2023: -$1,833,5112023Assets 2024: $1,715,157Liabilities 2024: $4,033,389Net Assets 2024: -$2,318,2322024Assets 2025: $1,619,232Liabilities 2025: $3,949,337Net Assets 2025: -$2,330,1052025

Highlighted filing

2013

Assets$2,603,661
Liabilities$1,788,966
Net Assets$814,695
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $635,380Expenses 2012: $608,330Net Income 2012: $27,0502012Expenses 2013: $576,9032013Revenue 2014: $372,339Expenses 2014: $673,447Net Income 2014: -$301,1082014Revenue 2015: $562,373Expenses 2015: $622,605Net Income 2015: -$60,2322015Revenue 2016: $610,358Expenses 2016: $617,324Net Income 2016: -$6,9662016Revenue 2017: $613,601Expenses 2017: $655,837Net Income 2017: -$42,2362017Revenue 2018: $649,803Expenses 2018: $677,216Net Income 2018: -$27,4132018Revenue 2019: $624,202Expenses 2019: $638,248Net Income 2019: -$14,0462019Revenue 2020: $625,705Expenses 2020: $679,945Net Income 2020: -$54,2402020Revenue 2021: $673,527Expenses 2021: $718,806Net Income 2021: -$45,2792021Revenue 2022: $775,267Expenses 2022: $762,871Net Income 2022: $12,3962022Revenue 2023: $1,967,592Expenses 2023: $4,076,674Net Income 2023: -$2,109,0822023Revenue 2024: $887,295Expenses 2024: $1,372,016Net Income 2024: -$484,7212024Revenue 2025: $855,583Expenses 2025: $867,456Net Income 2025: -$11,8732025

Highlighted filing

2013

Revenue-
Expenses$576,903
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 5, 2013
Return Version
2012v2.1
Gross Receipts
$444,519
Mission and Program Overview

Mission

See description on Form 990, Part I, Line 1.

Filing and Contact Details

Filer

EIN
84-0992762
Raw XML AppendixShowing 400 of 725 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/Form990ScheduleDPartXIII/Explanation0The Project is a program of St. Martin Plaza, Inc., a corporation exempt from income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. The program is consistent with the exempt purpose of the corporation and, as such, is exempt from federal income taxes. Management is required to evaluate tax positions taken by the Project and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements and determined there are none. The Project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Form 990, Part VII, Section A CFO and Executive Director compensation The CFO, President, and Executive Director are paid through Catholic Charities and Community Services (CCCS), a related organization. The CFO received reportable compensation from CCCS of $121,097 (per 2012 W-2) and non-taxable benefits in 2012 of $21,048. The President through December 2012 received reportable compensation from CCCS of $177,351 (per 2012 W-2) and non-taxable benefits in 2012 of $27,433. The interim President beginning December 7, 2012 received reportable compensation from CCCS of $1,662 (per 2012 W-2) and no non-taxable benefits in 2012. The Executive Director received reportable compensation from CCCS of $98,348 (per 2012 W-2) and non-taxable benefits in 2012 of $21,712. St. Martin Plaza does not reimburse CCCS for this compensation as services provided directly by the CFO, President, and Executive Director to St. Martin Plaza are insignificant.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Jonathan Reyes
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg014517
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0President/CEO until 12/2012
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0204785
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0105663
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Relationship: Catholic Charities and Community Services controls Archdiocesan Housing, Inc., who is the sole voting member of St. Martin Plaza.Description of transaction: Catholic Charities incurs certain expenses on St. Martin's behalf that are reimbursed by the Project at Catholic Charities' cost. During the year ended June 30, 2013, expenses incurred and reimbursed for salaries, benefits, payroll taxes, office, and other expenses were $105,663.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10Catholic Charities and Community Services
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0Energy efficiency upgrades
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990094321

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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
$2,603,661
Liabilities
$1,788,966
Net assets
$814,695
Revenue
-
Expenses
$576,903
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$3.95$2.33$0.86$0.87$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.72$4.03$2.32$0.89$1.37$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.20$4.04$1.83$1.97$4.08$2.11
2022Detailed filing. Detailed filing data is available for this year.$1.59$1.32$0.28$0.78$0.76$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.63$1.37$0.26$0.67$0.72$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.79$1.48$0.31$0.63$0.68$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.87$1.51$0.36$0.62$0.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.93$1.56$0.38$0.65$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.02$1.62$0.40$0.61$0.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.14$1.69$0.45$0.61$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.74$0.45$0.56$0.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.28$1.77$0.51$0.37$0.67$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.79$0.81$0.58
2012Summary only. Only limited summary data is available for this year.$2.81$1.86$0.95$0.64$0.61$0.03