Civic Intelligence

St Martins Hospitality Center

990 • Fiscal year 2019 • EIN 85-0338552

Jul 01, 2018 to Jun 30, 2019

Albuquerque, NM
Siviq Scores

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

Liabilities / Assets

75th percentile

0.47x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

24th percentile

-5.9%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,869,373

Up $952,284 (+24%) from 2018

Net Assets

Down

$2,580,964

Down $506,088 (-16%) from 2018

Liabilities

Up

$2,288,409

Up $1,458,372 (+176%) from 2018

Revenue

Up

$9,542,170

Up $511,834 (+5.7%) from 2018

Expenses

Up

$10,104,281

Up $678,470 (+7.2%) from 2018

Net Income

Down

-$562,111

Down $166,636 (-42%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $1,608,953Liabilities 2010: $901,646Net Assets 2010: $707,3072010Assets 2011: $1,544,658Liabilities 2011: $506,718Net Assets 2011: $1,037,9402011Assets 2012: $1,658,096Liabilities 2012: $529,347Net Assets 2012: $1,128,7492012Assets 2013: $1,933,360Liabilities 2013: $375,741Net Assets 2013: $1,557,6192013Assets 2014: $3,030,505Liabilities 2014: $1,020,820Net Assets 2014: $2,009,6852014Assets 2015: $3,436,643Liabilities 2015: $1,099,377Net Assets 2015: $2,337,2662015Assets 2016: $4,565,857Liabilities 2016: $1,079,160Net Assets 2016: $3,486,6972016Assets 2017: $4,499,648Liabilities 2017: $1,025,387Net Assets 2017: $3,474,2612017Assets 2018: $3,917,089Liabilities 2018: $830,037Net Assets 2018: $3,087,0522018Assets 2019: $4,869,373Liabilities 2019: $2,288,409Net Assets 2019: $2,580,9642019Assets 2020: $8,173,029Liabilities 2020: $3,507,359Net Assets 2020: $4,665,6702020Assets 2021: $8,797,073Liabilities 2021: $2,402,111Net Assets 2021: $6,394,9622021Assets 2022: $7,722,016Liabilities 2022: $2,337,986Net Assets 2022: $5,384,0302022Assets 2023: $16,710,886Liabilities 2023: $11,004,886Net Assets 2023: $5,706,0002023Assets 2024: $19,072,927Liabilities 2024: $10,843,471Net Assets 2024: $8,229,4562024

Highlighted filing

2019

Assets$4,869,373
Liabilities$2,288,409
Net Assets$2,580,964

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,608,1782010Expenses 2011: $4,317,6332011Expenses 2012: $4,504,9732012Expenses 2013: $4,426,7112013Revenue 2014: $6,147,330Expenses 2014: $5,713,932Net Income 2014: $433,3982014Revenue 2015: $6,766,389Expenses 2015: $6,557,266Net Income 2015: $209,1232015Revenue 2016: $8,949,528Expenses 2016: $7,795,372Net Income 2016: $1,154,1562016Revenue 2017: $8,319,520Expenses 2017: $8,345,493Net Income 2017: -$25,9732017Revenue 2018: $9,030,336Expenses 2018: $9,425,811Net Income 2018: -$395,4752018Revenue 2019: $9,542,170Expenses 2019: $10,104,281Net Income 2019: -$562,1112019Revenue 2020: $12,228,701Expenses 2020: $10,071,721Net Income 2020: $2,156,9802020Revenue 2021: $11,939,052Expenses 2021: $10,310,411Net Income 2021: $1,628,6412021Revenue 2022: $9,734,557Expenses 2022: $10,644,378Net Income 2022: -$909,8212022Revenue 2023: $9,014,385Expenses 2023: $8,830,394Net Income 2023: $183,9912023Revenue 2024: $2,523,456Expenses 2024: $0Net Income 2024: $2,523,4562024

Highlighted filing

2019

Revenue$9,542,170
Expenses$10,104,281
Net Income-$562,111
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

To provide a place where homeless people could come and gain protection from the elements and provide for many other basic needs, such as meals, showers, clothing and health care. Also, to provide various services to homeless people such as counseling, job opportunities and housing alternatives.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$10.8$8.23$2.52$0.00$2.52
2023Detailed filing. Detailed filing data is available for this year.$16.7$11.0$5.71$9.01$8.83$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.72$2.34$5.38$9.73$10.6$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$2.40$6.39$11.9$10.3$1.63
2020Detailed filing. Detailed filing data is available for this year.$8.17$3.51$4.67$12.2$10.1$2.16
2019Summary only. Only limited summary data is available for this year.$4.87$2.29$2.58$9.54$10.1$0.56
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.83$3.09$9.03$9.43$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.50$1.03$3.47$8.32$8.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.57$1.08$3.49$8.95$7.80$1.15
2015Detailed filing. Detailed filing data is available for this year.$3.44$1.10$2.34$6.77$6.56$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.03$1.02$2.01$6.15$5.71$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.38$1.56$4.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.53$1.13$4.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.51$1.04$4.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.90$0.71$4.61