Civic Intelligence

St Johns Residences for Boys Inc

990 • Fiscal year 2013 • EIN 11-3307242

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileN/A
150 Beach 110th StreetRockaway Park, NY 11694
Siviq Scores

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

Liabilities / Assets

36th percentile

0.21x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.11x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Net Margin

52nd percentile

1.7%

Higher net margin than 52% of similar nonprofits.

2013 filings • NTEE P • $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

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

26%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,543,739

Up $348,363 (+11%) from 2012

Net Assets

Up

$2,795,097

Up $53,111 (+1.9%) from 2012

Liabilities

Up

$748,642

Up $295,252 (+65%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin52nd percentile

Revenue

Up

$6,659,081

Up $1,390,688 (+26%) from 2012

Expenses

Up

$6,549,065

Up $1,470,407 (+29%) from 2012

Net Income

Down

$110,016

Down $79,719 (-42%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2011: $2,293,309Liabilities 2011: $294,913Net Assets 2011: $1,998,3962011Assets 2012: $3,195,376Liabilities 2012: $453,390Net Assets 2012: $2,741,9862012Assets 2013: $3,543,739Liabilities 2013: $748,642Net Assets 2013: $2,795,0972013Assets 2014: $4,286,157Liabilities 2014: $1,168,633Net Assets 2014: $3,117,5242014Assets 2015: $4,536,831Liabilities 2015: $1,052,734Net Assets 2015: $3,484,0972015Assets 2016: $5,043,468Liabilities 2016: $1,694,437Net Assets 2016: $3,349,0312016Assets 2017: $5,169,446Liabilities 2017: $1,921,976Net Assets 2017: $3,247,4702017Assets 2018: $5,541,367Liabilities 2018: $1,953,964Net Assets 2018: $3,587,4032018Assets 2019: $6,202,989Liabilities 2019: $3,232,219Net Assets 2019: $2,970,7702019Assets 2020: $7,231,829Liabilities 2020: $4,845,645Net Assets 2020: $2,386,1842020Assets 2021: $22,097,413Liabilities 2021: $20,082,144Net Assets 2021: $2,015,2692021Assets 2022: $22,071,158Liabilities 2022: $20,554,686Net Assets 2022: $1,516,4722022Assets 2023: $19,496,845Liabilities 2023: $17,311,609Net Assets 2023: $2,185,2362023Assets 2024: $17,155,889Liabilities 2024: $15,818,155Net Assets 2024: $1,337,7342024

Highlighted filing

2013

Assets$3,543,739
Liabilities$748,642
Net Assets$2,795,097
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,277,107Expenses 2011: $5,282,502Net Income 2011: -$5,3952011Revenue 2012: $5,268,393Expenses 2012: $5,078,658Net Income 2012: $189,7352012Revenue 2013: $6,659,081Expenses 2013: $6,549,065Net Income 2013: $110,0162013Revenue 2014: $7,456,959Expenses 2014: $7,184,420Net Income 2014: $272,5392014Revenue 2015: $10,218,132Expenses 2015: $9,951,020Net Income 2015: $267,1122015Revenue 2016: $9,976,423Expenses 2016: $10,101,341Net Income 2016: -$124,9182016Revenue 2017: $9,608,946Expenses 2017: $9,737,909Net Income 2017: -$128,9632017Revenue 2018: $11,457,094Expenses 2018: $11,184,526Net Income 2018: $272,5682018Revenue 2019: $12,480,728Expenses 2019: $12,420,378Net Income 2019: $60,3502019Revenue 2020: $12,340,617Expenses 2020: $13,085,119Net Income 2020: -$744,5022020Revenue 2021: $11,337,887Expenses 2021: $11,815,895Net Income 2021: -$478,0082021Revenue 2022: $10,818,334Expenses 2022: $11,234,321Net Income 2022: -$415,9872022Revenue 2023: $12,568,888Expenses 2023: $11,934,846Net Income 2023: $634,0422023Revenue 2024: $12,009,452Expenses 2024: $12,933,198Net Income 2024: -$923,7462024

Highlighted filing

2013

Revenue$6,659,081
Expenses$6,549,065
Net Income$110,016
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$6,659,081
Mission and Program Overview

Mission

St. Johns provides a structured therapeutic setting for boys and young men from all five boroughs in nyc between the ages of 12 and 21.

Major Activities

Activity 2
A non-secure placement program under the close to home initiative for 12 adolescent mailes on our campus. This program provides a safe and secure residential setting for adjudicated youth, close to their families and neighborhoods. The boys live in a family style apartments and attend our on-grounds school. The apartment is equipped with cameras and alarms to ensure maximum safety for youth, staff and the community.
Activity 3
Non-secure detention (nsd)group home is located in a private home in the richmond hill sections of queens. The capacity of the group home is ten boys. Youth who have been arrested for low-level crimes stay in the group home while their cases are proceeding. This is a short term program with a goal of detaining youth in a home-like setting. The boys attend a special school for nsd youth.
Filing and Contact Details

Filer

EIN
11-3307242
Raw XML AppendixShowing 400 of 547 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/Activity2/Description0A NON-SECURE PLACEMENT PROGRAM UNDER THE CLOSE TO HOME INITIATIVE FOR 12 ADOLESCENT MAILES ON OUR CAMPUS. THIS PROGRAM PROVIDES A SAFE AND SECURE RESIDENTIAL SETTING FOR ADJUDICATED YOUTH, CLOSE TO THEIR FAMILIES AND NEIGHBORHOODS. THE BOYS LIVE IN A FAMILY STYLE APARTMENTS AND ATTEND OUR ON-GROUNDS SCHOOL. THE APARTMENT IS EQUIPPED WITH CAMERAS AND ALARMS TO ENSURE MAXIMUM SAFETY FOR YOUTH, STAFF AND THE COMMUNITY.
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IRS990/SalariesEtcPriorYear03504031
IRS990/SavingsAndTempCashInvestments/BOY0108472
IRS990/SavingsAndTempCashInvestments/EOY0114357
IRS990ScheduleA/AmountsSubstContributorsTotal0175358
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 15,907. 2012 AMOUNT: $ 147,755. INSURANCE RECOVERY - 2012 AMOUNT: $ 25,000.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0160287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0143494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0206784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0361096
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0355048
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0167
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year082
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02939
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02998
IRS990ScheduleA/GrossInvestmentIncome170/Total011198
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc028292081
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0172755
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year015907
IRS990ScheduleA/OtherIncome170/Total0188662
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.73700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80430
IRS990ScheduleA/PublicSupportTotal17001051351
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0160287
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0143494
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0206784
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0361096
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0355048
IRS990ScheduleA/Total170/Total01226709
IRS990ScheduleA/TotalSupport01426569
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/DonatedServicesUseOfFacilities0693067
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0693067
IRS990ScheduleD/Equipment/BookValue011155
IRS990ScheduleD/Equipment/Depreciation0384535
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0395690
IRS990ScheduleD/ExpensesNotRptdF9900693067

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
$3,543,739
Liabilities
$748,642
Net assets
$2,795,097
Revenue
$6,659,081
Expenses
$6,549,065
Net income
$110,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$15.8$1.34$12.0$12.9$0.92
2023Detailed filing. Detailed filing data is available for this year.$19.5$17.3$2.19$12.6$11.9$0.63
2022Detailed filing. Detailed filing data is available for this year.$22.1$20.6$1.52$10.8$11.2$0.42
2021Detailed filing. Detailed filing data is available for this year.$22.1$20.1$2.02$11.3$11.8$0.48
2020Detailed filing. Detailed filing data is available for this year.$7.23$4.85$2.39$12.3$13.1$0.74
2019Detailed filing. Detailed filing data is available for this year.$6.20$3.23$2.97$12.5$12.4$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.54$1.95$3.59$11.5$11.2$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.17$1.92$3.25$9.61$9.74$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.04$1.69$3.35$9.98$10.1$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.54$1.05$3.48$10.2$9.95$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.29$1.17$3.12$7.46$7.18$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.75$2.80$6.66$6.55$0.11
2012Summary only. Only limited summary data is available for this year.$3.20$0.45$2.74$5.27$5.08$0.19
2011Summary only. Only limited summary data is available for this year.$2.29$0.29$2.00$5.28$5.28$0.01