Civic Intelligence

St Paul'S Episcopal Home Inc

990 • Fiscal year 2012 • EIN 95-2111196

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

Organization ProfileWWW.STPAULSENIORS.ORG

View Organization Page

328 Maple Street92103
Siviq Scores

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

Liabilities / Assets

64th percentile

0.43x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$24,451,486

Up $6,023,308 (+33%) from 2011

Net Assets

Up

$13,964,617

Up $2,882,262 (+26%) from 2011

Liabilities

Up

$10,486,869

Up $3,141,046 (+43%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,006,854

Up $716,050 (+4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100M$50M$0Assets 2010: $17,773,571Liabilities 2010: $7,741,588Net Assets 2010: $10,031,9832010Assets 2011: $18,428,178Liabilities 2011: $7,345,823Net Assets 2011: $11,082,3552011Assets 2012: $24,451,486Liabilities 2012: $10,486,869Net Assets 2012: $13,964,6172012Assets 2013: $25,340,446Liabilities 2013: $10,355,376Net Assets 2013: $14,985,0702013Assets 2014: $45,263,756Liabilities 2014: $27,887,635Net Assets 2014: $17,376,1212014Assets 2015: $72,380,268Liabilities 2015: $54,008,903Net Assets 2015: $18,371,3652015Assets 2016: $70,711,607Liabilities 2016: $54,560,117Net Assets 2016: $16,151,4902016Assets 2017: $72,552,693Liabilities 2017: $57,579,146Net Assets 2017: $14,973,5472017Assets 2018: $78,162,871Liabilities 2018: $58,364,031Net Assets 2018: $19,798,8402018Assets 2019: $93,539,313Liabilities 2019: $59,901,734Net Assets 2019: $33,637,5792019Assets 2020: $75,580,792Liabilities 2020: $40,387,920Net Assets 2020: $35,192,8722020Assets 2021: $87,096,131Liabilities 2021: $38,431,662Net Assets 2021: $48,664,4692021Assets 2022: $90,393,385Liabilities 2022: $36,946,772Net Assets 2022: $53,446,6132022Assets 2023: $95,505,738Liabilities 2023: $46,130,819Net Assets 2023: $49,374,9192023Assets 2024: $98,427,454Liabilities 2024: $50,830,425Net Assets 2024: $47,597,0292024

Highlighted filing

2012

Assets$24,451,486
Liabilities$10,486,869
Net Assets$13,964,617
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $13,836,2582010Revenue 2011: $15,616,961Expenses 2011: $15,290,804Net Income 2011: $326,1572011Expenses 2012: $16,006,8542012Expenses 2013: $17,254,9202013Revenue 2014: $19,512,768Expenses 2014: $18,074,921Net Income 2014: $1,437,8472014Revenue 2015: $19,094,853Expenses 2015: $19,802,235Net Income 2015: -$707,3822015Revenue 2016: $24,238,707Expenses 2016: $26,511,808Net Income 2016: -$2,273,1012016Revenue 2017: $28,769,017Expenses 2017: $30,036,901Net Income 2017: -$1,267,8842017Revenue 2018: $28,700,363Expenses 2018: $33,018,555Net Income 2018: -$4,318,1922018Revenue 2019: $34,152,410Expenses 2019: $35,033,607Net Income 2019: -$881,1972019Revenue 2020: $36,260,374Expenses 2020: $34,867,595Net Income 2020: $1,392,7792020Revenue 2021: $36,208,689Expenses 2021: $35,172,440Net Income 2021: $1,036,2492021Revenue 2022: $41,890,893Expenses 2022: $36,054,653Net Income 2022: $5,836,2402022Revenue 2023: $13,311,631Expenses 2023: $13,805,214Net Income 2023: -$493,5832023Revenue 2024: $42,009,583Expenses 2024: $44,029,033Net Income 2024: -$2,019,4502024

Highlighted filing

2012

Revenue-
Expenses$16,006,854
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
Gross Receipts
$19,503,574
Mission and Program Overview

Mission

St. Paul's is spiritually guided to help seniors lead enriched lives through excellent and innovative services.

Filing and Contact Details

Filer

EIN
95-2111196
Raw XML AppendixShowing 400 of 789 raw XML fields

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IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0162109
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0273482
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0111373
IRS990/NetUnrelatedBusinessTxblIncome056810
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096043
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K03
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K019
IRS990/NumberOfEmployees0313
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0784
IRS990/Occupancy/ProgramServices0715206
IRS990/Occupancy/Total0715990
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0105771
IRS990/OtherAssetsTotal/EOY0176889
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear06818342
IRS990/OtherExpensesCurrentYear07056519
IRS990/OtherExpenses/Description0RENTAL EXPENSES
IRS990/OtherExpenses/Description1ANCILLARY SERVICES
IRS990/OtherExpenses/Description2OPERATING EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral0590345
IRS990/OtherExpenses/ProgramServices0309722
IRS990/OtherExpenses/ProgramServices1528676
IRS990/OtherExpenses/ProgramServices22832799
IRS990/OtherExpenses/Total0309722
IRS990/OtherExpenses/Total1528676
IRS990/OtherExpenses/Total23423144
IRS990/OtherLiabilities/BOY0163520
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01181228
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1MANAGEMENT FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0239826
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1667920
IRS990/OtherRevenueMisc/TotalRevenueColumn0239826
IRS990/OtherRevenueMisc/TotalRevenueColumn1667920
IRS990/OtherRevenuePriorYear01144325
IRS990/OtherSalariesAndWages/ManagementAndGeneral01681745
IRS990/OtherSalariesAndWages/ProgramServices06639022
IRS990/OtherSalariesAndWages/Total08320767
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,451,486
Liabilities
$10,486,869
Net assets
$13,964,617
Revenue
-
Expenses
$16,006,854
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.4$50.8$47.6$42.0$44.0$2.02
2023Detailed filing. Detailed filing data is available for this year.$95.5$46.1$49.4$13.3$13.8$0.49
2022Detailed filing. Detailed filing data is available for this year.$90.4$36.9$53.4$41.9$36.1$5.84
2021Detailed filing. Detailed filing data is available for this year.$87.1$38.4$48.7$36.2$35.2$1.04
2020Detailed filing. Detailed filing data is available for this year.$75.6$40.4$35.2$36.3$34.9$1.39
2019Detailed filing. Detailed filing data is available for this year.$93.5$59.9$33.6$34.2$35.0$0.88
2018Detailed filing. Detailed filing data is available for this year.$78.2$58.4$19.8$28.7$33.0$4.32
2017Detailed filing. Detailed filing data is available for this year.$72.6$57.6$15.0$28.8$30.0$1.27
2016Summary only. Only limited summary data is available for this year.$70.7$54.6$16.2$24.2$26.5$2.27
2015Detailed filing. Detailed filing data is available for this year.$72.4$54.0$18.4$19.1$19.8$0.71
2014Detailed filing. Detailed filing data is available for this year.$45.3$27.9$17.4$19.5$18.1$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$10.4$15.0$17.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$10.5$14.0$16.0
2011Summary only. Only limited summary data is available for this year.$18.4$7.35$11.1$15.6$15.3$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$7.74$10.0$13.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits