Civic Intelligence

St Johnland Residences II Inc

990 • Fiscal year 2012 • EIN 20-0316499

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileWWW.STJOHNLAND.ORG
395 Sunken Meadow Road11754
Siviq Scores

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

Liabilities / Assets

90th percentile

1.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

$2,650,771

No earlier filing loaded for comparison.

Net Assets

-$1,331,319

No earlier filing loaded for comparison.

Liabilities

$3,982,090

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$96,267

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $2,650,771Liabilities 2012: $3,982,090Net Assets 2012: -$1,331,3192012Assets 2013: $2,923,301Liabilities 2013: $4,357,798Net Assets 2013: -$1,434,4972013Assets 2014: $3,019,932Liabilities 2014: $4,553,862Net Assets 2014: -$1,533,9302014Assets 2015: $2,722,676Liabilities 2015: $4,357,892Net Assets 2015: -$1,635,2162015Assets 2016: $2,722,618Liabilities 2016: $4,434,395Net Assets 2016: -$1,711,7772016Assets 2017: $1,848Liabilities 2017: $13,002Net Assets 2017: -$11,1542017Assets 2018: $1,848Liabilities 2018: $13,002Net Assets 2018: -$11,1542018

Highlighted filing

2012

Assets$2,650,771
Liabilities$3,982,090
Net Assets-$1,331,319
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2012: $96,2672012Revenue 2013: $11Expenses 2013: $103,189Net Income 2013: -$103,1782013Revenue 2014: $7Expenses 2014: $99,440Net Income 2014: -$99,4332014Revenue 2015: $2Expenses 2015: $101,288Net Income 2015: -$101,2862015Revenue 2016: $2Expenses 2016: $76,563Net Income 2016: -$76,5612016Revenue 2017: $2Expenses 2017: $9,801Net Income 2017: -$9,7992017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2012

Revenue-
Expenses$96,267
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$9
Mission and Program Overview

Mission

St. Johnland residences ii, inc. Is a new york not-for-profit corporation whose purpose is the operation of an adult residential facility.

Filing and Contact Details

Filer

EIN
20-0316499
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO & ADMINISTRATOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title1FISCAL DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg035100
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg113162
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0294074
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1184123
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERS ELECT THE DIRECTORS EACH SPRING AT THE ANNUAL MEETING OF EACH CORPORATION. IF A VACANCY OCCURS ON THE BOARD IN THE INTERIM, THE REMAINING DIRECTORS MAY ELECT A SUCCESSOR TO SERVE UNTIL THE NEXT ANNUAL MEETING OF MEMBERS. AT THE NEXT ANNUAL MEETING, THE MEMBERS ELECT DIRECTORS FOR SPECIFIC TERMS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS HAVE THE RIGHTS AND DUTIES PROVIDED BY STATUTE UNDER THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW WHICH ARE NOT UNLIKE THOSE OF STOCKHOLDERS IN A TRADITIONAL FOR PROFIT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR TO FILING WITH THE IRS,COPIES WILL BE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. QUESTIONS AND COMMENTS WILL BE FOWARDED TO THE CEO, WHO WILL THEN DISCUSS WITH THE PREPARER ANY CHANGES THAT MAY NEED TO BE ADDRESSED.
IRS990ScheduleO/GeneralExplanation/Explanation3IT IS THE POLICY OF ST. JOHNLAND RESIDENCES II THAT ALL DIRECTORS, OFFICERS, EMPLOYEES, AGENTS AND CONTRACTORS AVOID ANY ALL ACTIVITIES THAT CONFLICT WITH OR APPEAR TO CONFLICT WITH THEIR RESPONSIBILITIES AND OBLIGATIONS TO ST. JOHNLAND RESIDENCES II. CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REQUIRED TO BE SIGNED BY EMPLOYEES. WHEN A CONFLICT ARISES, IT IS BROUGHT TO THE BOARDS ATTENTIONTO BE DISCUSSED. THE BOARD MEMBER WHO HAS THIS CONFLICT MUST RECUSE THEMSELVES FROM PARTICIPATING IN ANY DISCUSSION RELATED TO THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION RELIES ON A RELATED ORGANIZATION TO ESTABLISH THE TOP MANAGEMENT OFFICIALS COMPENSATION. THIS PROCESS WAS LAST DONE IN DECEMBER 2012.
IRS990ScheduleO/GeneralExplanation/Explanation5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15

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
$2,650,771
Liabilities
$3,982,090
Net assets
-$1,331,319
Revenue
-
Expenses
$96,267
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.00$0.01$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$4.43$1.71$0.00$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.72$4.36$1.64$0.00$0.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.02$4.55$1.53$0.00$0.10$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.92$4.36$1.43$0.00$0.10$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$3.98$1.33$0.10