Civic Intelligence

Saint Johns Hospice

990 • Fiscal year 2012 • EIN 03-0548469

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
106 N Ruby Street38771
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

43rd percentile

-1.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets77th percentile

Assets

Down

$126,171

Down $1,901 (-1.5%) from 2011

Net Assets

Up

$110,373

Up $33,076 (+43%) from 2011

Liabilities

Down

$15,798

Down $34,977 (-69%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$272,065

Down $29,362 (-9.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2010: $121,619Liabilities 2010: $92,678Net Assets 2010: $28,9412010Assets 2011: $128,072Liabilities 2011: $50,775Net Assets 2011: $77,2972011Assets 2012: $126,171Liabilities 2012: $15,798Net Assets 2012: $110,3732012Assets 2014: $127,689Liabilities 2014: $75,698Net Assets 2014: $51,9912014Assets 2015: $126,207Liabilities 2015: $81,284Net Assets 2015: $44,9232015Assets 2016: $126,948Liabilities 2016: $75,818Net Assets 2016: $51,1302016

Highlighted filing

2012

Assets$126,171
Liabilities$15,798
Net Assets$110,373
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $669,9002010Expenses 2011: $301,4272011Expenses 2012: $272,0652012Revenue 2014: $332,979Expenses 2014: $255,849Net Income 2014: $77,1302014Revenue 2015: $231,997Expenses 2015: $210,842Net Income 2015: $21,1552015Revenue 2016: $324,817Expenses 2016: $174,261Net Income 2016: $150,5562016

Highlighted filing

2012

Revenue-
Expenses$272,065
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$305,141
Mission and Program Overview

Mission

To undertake activities and implement programs and services customized individually to provide patients and families with the necessary skill education and support to prepare for the end of life

Filing and Contact Details

Filer

EIN
03-0548469
Raw XML Appendix262 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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IRS990/NumberFormsTransmittedWith109603
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IRS990/OtherExpenses/Total017289
IRS990/OtherExpenses/Total15359
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IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices07229
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0305141
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/IncludedOnFS0false
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IRS990ScheduleO/GeneralExplanation/Explanation0LINE 11A BOARD MEETING IS HELD AND FORM 990 IS REVIEWED WITH BOARD
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS DURING MEETING OR AT THE REQUEST OF A BORAD MEMBER AN INDIVIDUA
IRS990ScheduleO/GeneralExplanation/Explanation2MEETING IS HELD TO REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3SEE BELOW
IRS990ScheduleO/GeneralExplanation/Explanation4LINE 15B CEO EXECUTIVE DIRECTOR PRESIDENT IS ONE IN THE SAME PERSON
IRS990ScheduleO/GeneralExplanation/Explanation5SALARY IS DETERMINED USING OCCUPATIONAL OUTLOOK HANDBOOK IN CONJUNTION
IRS990ScheduleO/GeneralExplanation/Explanation6WITH OTHER STATISTICAL COMPARABLE DATE FOR SIMILAR PROFESSIONALS IN
IRS990ScheduleO/GeneralExplanation/Explanation7SIMILARY INDUSTRY AND GEOGRAPHICAL LOCATION.
IRS990ScheduleO/GeneralExplanation/Explanation8SEE BELOW
IRS990ScheduleO/GeneralExplanation/Explanation9LINE 19 IT IS THE POLICY OF SAINT JOHNS HOSPICE TO MAKE FORM 1023 AND
IRS990ScheduleO/GeneralExplanation/Explanation10FORM 990 AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTIO
IRS990ScheduleO/GeneralExplanation/Explanation11UPON REQUEST IN WRITING, BY PHONE OR IN PERSON.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0030548469
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T17:06:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$126,171
Liabilities
$15,798
Net assets
$110,373
Revenue
-
Expenses
$272,065
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.76$0.51$3.25$1.74$1.51
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.81$0.45$2.32$2.11$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.76$0.52$3.33$2.56$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.16$1.10$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.51$0.77$3.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.93$0.29$6.70