Civic Intelligence

St Michaels Association for Special Education Inc

990 • Fiscal year 2013 • EIN 86-0224865

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 07, 2014

Organization ProfileN/A

View Organization Page

PO Drawer 100St Michaels, AZ 86511
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.11x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-8.4%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,227,269

Down $386,676 (-8.4%) from 2012

Net Assets

Down

$3,632,382

Down $100,363 (-2.7%) from 2012

Liabilities

Down

$594,887

Down $286,313 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin31st percentile

Revenue

$5,391,552

No earlier filing loaded for comparison.

Expenses

Down

$5,491,915

Down $2,666 (-0.0%) from 2012

Net Income

-$100,363

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,271,127Liabilities 2010: $854,442Net Assets 2010: $2,416,6852010Assets 2011: $4,204,050Liabilities 2011: $1,158,212Net Assets 2011: $3,045,8382011Assets 2012: $4,613,945Liabilities 2012: $881,200Net Assets 2012: $3,732,7452012Assets 2013: $4,227,269Liabilities 2013: $594,887Net Assets 2013: $3,632,3822013Assets 2014: $4,441,423Liabilities 2014: $1,049,746Net Assets 2014: $3,391,6772014Assets 2015: $4,355,709Liabilities 2015: $1,352,477Net Assets 2015: $3,003,2322015Assets 2016: $4,110,191Liabilities 2016: $905,313Net Assets 2016: $3,204,8782016Assets 2017: $4,665,690Liabilities 2017: $877,761Net Assets 2017: $3,787,9292017Assets 2018: $4,608,081Liabilities 2018: $561,551Net Assets 2018: $4,046,5302018Assets 2019: $4,128,766Liabilities 2019: $693,672Net Assets 2019: $3,435,0942019Assets 2020: $4,658,643Liabilities 2020: $1,225,820Net Assets 2020: $3,432,8232020Assets 2021: $4,973,554Liabilities 2021: $875,157Net Assets 2021: $4,098,3972021

Highlighted filing

2013

Assets$4,227,269
Liabilities$594,887
Net Assets$3,632,382
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,195,9552010Expenses 2011: $6,127,4072011Expenses 2012: $5,494,5812012Revenue 2013: $5,391,552Expenses 2013: $5,491,915Net Income 2013: -$100,3632013Revenue 2014: $4,678,138Expenses 2014: $5,208,636Net Income 2014: -$530,4982014Revenue 2015: $4,185,298Expenses 2015: $4,332,629Net Income 2015: -$147,3312015Revenue 2016: $4,002,410Expenses 2016: $3,880,973Net Income 2016: $121,4372016Revenue 2017: $5,386,896Expenses 2017: $4,955,514Net Income 2017: $431,3822017Revenue 2018: $4,395,707Expenses 2018: $4,288,971Net Income 2018: $106,7362018Revenue 2019: $3,661,497Expenses 2019: $4,112,055Net Income 2019: -$450,5582019Revenue 2020: $4,234,991Expenses 2020: $3,545,987Net Income 2020: $689,0042020Revenue 2021: $3,230,376Expenses 2021: $3,661,602Net Income 2021: -$431,2262021

Highlighted filing

2013

Revenue$5,391,552
Expenses$5,491,915
Net Income-$100,363
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 7, 2014
Return Version
2012v2.0
Gross Receipts
$5,391,552
Mission and Program Overview

Mission

To promote and provide a coordinated, accessible system of quality services for navajo children and adults with developmental disabilities and their families.

Major Activities

Activity 2
To provide medical assistance to indian children with severe diasbiltiies.
Activity 3
To provide welfare assistance to indian families that have children with severe disabilities.
Filing and Contact Details

Filer

EIN
86-0224865
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IRS990/TotalAssets/EOY04227269
IRS990/TotalAssetsEOY04227269
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0522449
IRS990/TotalExpensesCurrentYear05491915
IRS990/TotalExpensesPriorYear05494581
IRS990/TotalFunctionalExpenses/Fundraising056031
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01270208

Document Assets

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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
$4,227,269
Liabilities
$594,887
Net assets
$3,632,382
Revenue
$5,391,552
Expenses
$5,491,915
Net income
-$100,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.97$0.88$4.10$3.23$3.66$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.66$1.23$3.43$4.23$3.55$0.69
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.69$3.44$3.66$4.11$0.45
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.56$4.05$4.40$4.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.88$3.79$5.39$4.96$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.91$3.20$4.00$3.88$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.36$1.35$3.00$4.19$4.33$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.44$1.05$3.39$4.68$5.21$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.59$3.63$5.39$5.49$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.88$3.73$5.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$1.16$3.05$6.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.85$2.42$6.20