Civic Intelligence

Benedictine Manor I

990 • Fiscal year 2022 • EIN 20-8030553

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 26, 2023

Organization ProfileSTBERNARDS.INFO
225 East WashingtonJonesboro, AR 72401

(870) 207-4100

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$846,002

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 706.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

3.5%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,403,443

Down $52,359 (-3.6%) from 2021

Net Assets

Down

$1,382,362

Down $40,703 (-2.9%) from 2021

Liabilities

Down

$21,081

Down $11,656 (-36%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin10th percentile

Revenue

Up

$119,795

Up $4,073 (+3.5%) from 2021

Expenses

Down

$160,498

Down $9,208 (-5.4%) from 2021

Net Income

Up

-$40,703

Up $13,281 (+25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,942,599Liabilities 2010: $25,342Net Assets 2010: $1,917,2572010Assets 2011: $1,919,368Liabilities 2011: $19,509Net Assets 2011: $1,899,8592011Assets 2012: $1,895,162Liabilities 2012: $9,707Net Assets 2012: $1,885,4552012Assets 2013: $1,877,736Liabilities 2013: $11,782Net Assets 2013: $1,865,9542013Assets 2014: $1,854,582Liabilities 2014: $12,386Net Assets 2014: $1,842,1962014Assets 2015: $1,825,754Liabilities 2015: $11,003Net Assets 2015: $1,814,7512015Assets 2016: $1,786,228Liabilities 2016: $115,374Net Assets 2016: $1,670,8542016Assets 2017: $1,646,836Liabilities 2017: $21,401Net Assets 2017: $1,625,4352017Assets 2018: $1,607,471Liabilities 2018: $33,425Net Assets 2018: $1,574,0462018Assets 2019: $1,543,000Liabilities 2019: $13,268Net Assets 2019: $1,529,7322019Assets 2020: $1,507,457Liabilities 2020: $30,408Net Assets 2020: $1,477,0492020Assets 2021: $1,455,802Liabilities 2021: $32,737Net Assets 2021: $1,423,0652021Assets 2022: $1,403,443Liabilities 2022: $21,081Net Assets 2022: $1,382,3622022Assets 2023: $1,367,395Liabilities 2023: $29,206Net Assets 2023: $1,338,1892023Assets 2024: $1,332,559Liabilities 2024: $31,307Net Assets 2024: $1,301,2522024

Highlighted filing

2022

Assets$1,403,443
Liabilities$21,081
Net Assets$1,382,362
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $85,9472010Expenses 2011: $112,6582011Expenses 2012: $110,8942012Expenses 2013: $116,7592013Revenue 2014: $96,797Expenses 2014: $120,555Net Income 2014: -$23,7582014Revenue 2015: $95,567Expenses 2015: $123,012Net Income 2015: -$27,4452015Revenue 2016: $96,651Expenses 2016: $240,548Net Income 2016: -$143,8972016Revenue 2017: $99,699Expenses 2017: $145,118Net Income 2017: -$45,4192017Revenue 2018: $104,575Expenses 2018: $155,964Net Income 2018: -$51,3892018Revenue 2019: $110,508Expenses 2019: $154,822Net Income 2019: -$44,3142019Revenue 2020: $112,954Expenses 2020: $165,637Net Income 2020: -$52,6832020Revenue 2021: $115,722Expenses 2021: $169,706Net Income 2021: -$53,9842021Revenue 2022: $119,795Expenses 2022: $160,498Net Income 2022: -$40,7032022Revenue 2023: $122,757Expenses 2023: $166,930Net Income 2023: -$44,1732023Revenue 2024: $130,315Expenses 2024: $167,252Net Income 2024: -$36,9372024

Highlighted filing

2022

Revenue$119,795
Expenses$160,498
Net Income-$40,703
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 26, 2023
Return Version
2021v4.2
Gross Receipts
$119,795
Mission and Program Overview

Mission

It is the mission of benedictine manor i to provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

Provide elderly and handicapped persons with housing facilities and services designed to meet their physical, social and psychological needs, and to promote health & longer living

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,361,706$1,313,362▼ $48,344
Prepaid Expenses and Deferred Charges$71,174$73,786▲ $2,612
Cash and Non-Interest-Bearing Accounts$15,899$8,657▼ $7,242
Accounts Receivable$38$25▼ $13
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,455,802$1,403,443▼ $52,359
Other Assets Total$6,985$7,613▲ $628
Liabilities
Other Liabilities$14,699$15,430▲ $731
Accounts Payable and Accrued Expenses$18,038$5,651▼ $12,387
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$32,737$21,081▼ $11,656
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,836,440$1,836,440→ $0
Net Assets Without Donor Restrictions$-413,375$-454,078▼ $40,703
Total Net Assets Fund Balance$1,423,065$1,382,362▼ $40,703
Total Liabilities and Net Assets / Fund Balance$1,455,802$1,403,443▼ $52,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,313,362$620,422$1,933,784
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Jim GrishamChairman
Chris BarberPresident
Len FreyVice Chairman
Donald BerryBoard Member
Dr Elaine GillespieBoard Member
James FulkersonBoard Member
Jan DupweBoard Member
Jim ScurlockBoard Member
Marilyn HummelsteinBoard Member
Sister Deborah CoffeyBoard Member
Benjamin BarylskeCFO
Jim GoadSecretary/treasurer
Kevin HodgesTop Manangement Official
Revenue and Support

Revenue Composition

Contributions and Grants
$33,787
Program Service Revenue
$83,627
Investment Income
$6
Other Revenue
$2,375
All Other Contributions
$33,787
Change in Net Assets
$-40,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,795
Total Revenue per Audited Statements
$119,795
Total Revenue per Form 990
$119,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,582
Salaries, Compensation, and Employee Benefits$21,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,312$10,032-$48,344
Other Salaries and Wages$16,195$4,241-$20,436
Occupancy$12,981$3,399-$16,380
Fees for Services Accounting$12,898$3,378-$16,276
Fees for Services Other$12,317$3,225$0$15,542
Fees for Services Management$11,412$2,988-$14,400
Insurance$5,796$1,518-$7,314
Office Expenses$2,036$533-$2,569
Payroll Taxes$1,173$307-$1,480
All Other Expenses$102$26-$128
Other Expenses$59$16-$75
Total Functional Expenses$127,192$33,306$0$160,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$160,498
Total Expenses per Audited Statements$160,498
Total Expenses per Form 990$160,498
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$7,819
Tenant Deposits$7,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“St. Bernards village, inc. Must approve all board membrs who are nonmembers of the board of directors of st. Bernards village, inc.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the following persons or groups: controller of st. Bernards healthcare, inc., vice president of finance of st. Bernards healthcare, inc.”

Form 990, Part VI, Section B, Line 12C

“Directors and above annually submit a written statement disclosing any potential conflicts of interest. Management investigates any potential conflicts and takes appropriate action depending on the nature of the conflict. Legal counsel also reviews any potential conflicts of interest and advises management.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents and the conflict of interest policy are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Benedictine Manor I
EIN
20-8030553
In Care Of
% BENJAMIN BARYLSKE
Phone
8702074100
Address
225 EAST WASHINGTON, JONESBORO, AR 72401

Signing Officer

Name
Benjamin Barylske
Title
CFO
Phone
8702074100
Signed
2023-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Goad
Formed
2006
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Forvis Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, 2C

“The financial statements are audited by an independent accountant on a consolidated basis. The audit committee of st. Bernards healthcare, inc. Assumes responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt01382362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-454078
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03399
IRS990/OccupancyGrp/ProgramServicesAmt012981
IRS990/OccupancyGrp/TotalAmt016380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0533
IRS990/OfficeExpensesGrp/ProgramServicesAmt02036
IRS990/OfficeExpensesGrp/TotalAmt02569
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06985
IRS990/OtherAssetsTotalGrp/EOYAmt07613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2HUD RESIDUAL RECEIPTS RECAP
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316
IRS990/OtherExpensesGrp/ProgramServicesAmt08518
IRS990/OtherExpensesGrp/ProgramServicesAmt14577
IRS990/OtherExpensesGrp/ProgramServicesAmt2816
IRS990/OtherExpensesGrp/ProgramServicesAmt359
IRS990/OtherExpensesGrp/TotalAmt010748
IRS990/OtherExpensesGrp/TotalAmt15776
IRS990/OtherExpensesGrp/TotalAmt21030
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/OtherLiabilitiesGrp/BOYAmt014699
IRS990/OtherLiabilitiesGrp/EOYAmt015430
IRS990/OtherRevenueMiscGrp/BusinessCd0454210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016195
IRS990/OtherSalariesAndWagesGrp/TotalAmt020436
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0307
IRS990/PayrollTaxesGrp/ProgramServicesAmt01173
IRS990/PayrollTaxesGrp/TotalAmt01480
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073786
IRS990/PrincipalOfficerNm0JAMES W GOAD
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt02286
IRS990/PYProgramServiceRevenueAmt0113374
IRS990/PYRevenuesLessExpensesAmt0-53984
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IRS990/PYTotalExpensesAmt0169706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0115722
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IRS990/ReportOtherAssetsInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172146
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,403,443
Liabilities
$21,081
Net assets
$1,382,362
Revenue
$119,795
Expenses
$160,498
Net income
-$40,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.13$0.17$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.03$1.34$0.12$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.12$0.16$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.03$1.42$0.12$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.11$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.11$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.57$0.10$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.10$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.12$1.67$0.10$0.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.81$0.10$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.10$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.01$1.87$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.01$1.89$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.90$0.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.03$1.92$0.09