Civic Intelligence

St Mary'S Community Services

990 • Fiscal year 2011 • EIN 94-2687280

Jan 01, 2011 to Dec 31, 2011

Organization ProfileWWW.STMARYSDININGROOM.ORG
Stockton, CA
Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

72nd percentile

0.58x

Higher debt load relative to revenue than 72% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

49th percentile

0.8%

Faster revenue growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$9,888,768

Down $443,692 (-4.3%) from 2010

Net Assets

Down

$9,032,532

Down $428,922 (-4.5%) from 2010

Liabilities

Down

$856,236

Down $14,770 (-1.7%) from 2010

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin11th percentile

Revenue

Up

$1,471,650

Up $10,992 (+0.8%) from 2010

Expenses

Up

$1,810,516

Up $71,588 (+4.1%) from 2010

Net Income

Down

-$338,866

Down $60,596 (-22%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,332,460Liabilities 2010: $871,006Net Assets 2010: $9,461,4542010Assets 2011: $9,888,768Liabilities 2011: $856,236Net Assets 2011: $9,032,5322011Assets 2012: $10,223,183Liabilities 2012: $786,269Net Assets 2012: $9,436,9142012Assets 2013: $11,202,866Liabilities 2013: $732,542Net Assets 2013: $10,470,3242013Assets 2014: $11,156,153Liabilities 2014: $727,109Net Assets 2014: $10,429,0442014Assets 2015: $11,341,173Liabilities 2015: $699,038Net Assets 2015: $10,642,1352015Assets 2016: $10,752,863Liabilities 2016: $625,916Net Assets 2016: $10,126,9472016Assets 2017: $10,764,310Liabilities 2017: $727,057Net Assets 2017: $10,037,2532017Assets 2018: $10,871,746Liabilities 2018: $764,890Net Assets 2018: $10,106,8562018Assets 2019: $11,820,929Liabilities 2019: $634,829Net Assets 2019: $11,186,1002019Assets 2020: $12,290,224Liabilities 2020: $602,496Net Assets 2020: $11,687,7282020Assets 2021: $13,603,464Liabilities 2021: $565,868Net Assets 2021: $13,037,5962021Assets 2022: $11,584,610Liabilities 2022: $638,558Net Assets 2022: $10,946,0522022Assets 2023: $19,072,034Liabilities 2023: $8,032,491Net Assets 2023: $11,039,5432023Assets 2024: $31,700,804Liabilities 2024: $8,499,383Net Assets 2024: $23,201,4212024

Highlighted filing

2011

Assets$9,888,768
Liabilities$856,236
Net Assets$9,032,532
Open 2011 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $1,460,658Expenses 2010: $1,738,928Net Income 2010: -$278,2702010Revenue 2011: $1,471,650Expenses 2011: $1,810,516Net Income 2011: -$338,8662011Revenue 2012: $1,922,466Expenses 2012: $1,914,120Net Income 2012: $8,3462012Revenue 2013: $2,528,551Expenses 2013: $1,980,459Net Income 2013: $548,0922013Revenue 2014: $2,151,055Expenses 2014: $2,124,573Net Income 2014: $26,4822014Revenue 2015: $2,718,399Expenses 2015: $2,361,964Net Income 2015: $356,4352015Revenue 2016: $1,680,992Expenses 2016: $2,490,448Net Income 2016: -$809,4562016Revenue 2017: $2,265,709Expenses 2017: $2,522,317Net Income 2017: -$256,6082017Revenue 2018: $3,191,156Expenses 2018: $2,451,068Net Income 2018: $740,0882018Revenue 2019: $2,888,249Expenses 2019: $2,586,769Net Income 2019: $301,4802019Revenue 2020: $3,227,674Expenses 2020: $3,230,064Net Income 2020: -$2,3902020Revenue 2021: $4,026,117Expenses 2021: $3,650,373Net Income 2021: $375,7442021Revenue 2022: $3,060,898Expenses 2022: $3,923,913Net Income 2022: -$863,0152022Revenue 2023: $6,309,072Expenses 2023: $6,618,659Net Income 2023: -$309,5872023Revenue 2024: $21,013,620Expenses 2024: $9,097,344Net Income 2024: $11,916,2762024

Highlighted filing

2011

Revenue$1,471,650
Expenses$1,810,516
Net Income-$338,866
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$9,888,768
Liabilities
$856,236
Net assets
$9,032,532
Revenue
$1,471,650
Expenses
$1,810,516
Net income
-$338,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.7$8.50$23.2$21.0$9.10$11.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$8.03$11.0$6.31$6.62$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.64$10.9$3.06$3.92$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.57$13.0$4.03$3.65$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.60$11.7$3.23$3.23$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.63$11.2$2.89$2.59$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.76$10.1$3.19$2.45$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.73$10.0$2.27$2.52$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.63$10.1$1.68$2.49$0.81
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.70$10.6$2.72$2.36$0.36
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.73$10.4$2.15$2.12$0.03
2013Summary only. Only limited summary data is available for this year.$11.2$0.73$10.5$2.53$1.98$0.55
2012Summary only. Only limited summary data is available for this year.$10.2$0.79$9.44$1.92$1.91$0.01
2011Summary only. Only limited summary data is available for this year.$9.89$0.86$9.03$1.47$1.81$0.34
2010Summary only. Only limited summary data is available for this year.$10.3$0.87$9.46$1.46$1.74$0.28