Civic Intelligence

St Andrew'S Ascension Senior Housing Estl Inc

990 • Fiscal year 2016 • EIN 20-8283640

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 22, 2017

Organization Profile
1530 Bond AveEast St Louis, IL 62207

(314) 762-0111

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

12.48x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$5,509,802

Down $148,737 (-2.6%) from 2015

Net Assets

Down

-$514,847

Down $129,547 (-34%) from 2015

Liabilities

Down

$6,024,649

Down $19,190 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Up

$482,858

Up $11,630 (+2.5%) from 2015

Expenses

Up

$612,405

Up $154,432 (+34%) from 2015

Net Income

Down

-$129,547

Down $142,802 (-1077%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2008: $0Liabilities 2008: $02008Assets 2009: $0Liabilities 2009: $02009Assets 2012: $5,974,473Liabilities 2012: $6,011,845Net Assets 2012: -$37,3722012Assets 2013: $5,883,593Liabilities 2013: $6,016,698Net Assets 2013: -$133,1052013Assets 2014: $5,768,908Liabilities 2014: $6,013,925Net Assets 2014: -$245,0172014Assets 2015: $5,658,539Liabilities 2015: $6,043,839Net Assets 2015: -$385,3002015Assets 2016: $5,509,802Liabilities 2016: $6,024,649Net Assets 2016: -$514,8472016Assets 2017: $5,448,811Liabilities 2017: $6,053,759Net Assets 2017: -$604,9482017Assets 2018: $5,363,092Liabilities 2018: $6,034,768Net Assets 2018: -$671,6762018Assets 2019: $5,286,176Liabilities 2019: $6,029,782Net Assets 2019: -$743,6062019Assets 2020: $5,175,873Liabilities 2020: $6,015,058Net Assets 2020: -$839,1852020Assets 2021: $5,055,903Liabilities 2021: $6,028,086Net Assets 2021: -$972,1832021Assets 2022: $4,929,364Liabilities 2022: $6,021,069Net Assets 2022: -$1,091,7052022Assets 2023: $4,744,816Liabilities 2023: $6,027,333Net Assets 2023: -$1,282,5172023Assets 2024: $4,615,144Liabilities 2024: $6,045,648Net Assets 2024: -$1,430,5042024

Highlighted filing

2016

Assets$5,509,802
Liabilities$6,024,649
Net Assets-$514,847
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2012: $427,988Expenses 2012: $506,633Net Income 2012: -$78,6452012Revenue 2013: $474,620Expenses 2013: $570,353Net Income 2013: -$95,7332013Revenue 2014: $476,400Expenses 2014: $588,315Net Income 2014: -$111,9152014Revenue 2015: $471,228Expenses 2015: $457,973Net Income 2015: $13,2552015Revenue 2016: $482,858Expenses 2016: $612,405Net Income 2016: -$129,5472016Revenue 2017: $544,257Expenses 2017: $634,358Net Income 2017: -$90,1012017Revenue 2018: $591,793Expenses 2018: $658,521Net Income 2018: -$66,7282018Revenue 2019: $604,119Expenses 2019: $676,049Net Income 2019: -$71,9302019Revenue 2020: $580,651Expenses 2020: $676,230Net Income 2020: -$95,5792020Revenue 2021: $572,993Expenses 2021: $705,991Net Income 2021: -$132,9982021Revenue 2022: $556,557Expenses 2022: $676,079Net Income 2022: -$119,5222022Revenue 2023: $592,026Expenses 2023: $782,838Net Income 2023: -$190,8122023Revenue 2024: $616,344Expenses 2024: $764,331Net Income 2024: -$147,9872024

Highlighted filing

2016

Revenue$482,858
Expenses$612,405
Net Income-$129,547
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.0
Gross Receipts
$482,858
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,198,446$5,045,868▼ $152,578
Cash and Non-Interest-Bearing Accounts$34,772$37,147▲ $2,375
Prepaid Expenses and Deferred Charges$7,220$9,703▲ $2,483
Accounts Receivable$11,462$6,342▼ $5,120
Rtn Earn Endowment Incm Other Fnds$-385,300$-514,847▼ $129,547
Total Assets$5,658,539$5,509,802▼ $148,737
Other Assets Total$406,639$410,742▲ $4,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,963,600$5,963,600→ $0
Accounts Payable and Accrued Expenses$66,822$47,336▼ $19,486
Other Liabilities$13,417$13,713▲ $296
Total Liabilities$6,043,839$6,024,649▼ $19,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$-385,300$-514,847▼ $129,547
Total Liabilities and Net Assets / Fund Balance$5,658,539$5,509,802▼ $148,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,970,829$1,056,200-
Land$70,000--
Equipment$5,039$51,621-
Other Assets Org$13,541--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Bob ElspermanPresident
Alan BrainerdDirector
Curtis GallowayDirector
Tammy BurtonDirector
Vivian NicholsNon-voting
Jacqueline Randolph-jonesSecretary
Jeff MillerTreasurer
Rev Gary GastonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$480,572
Investment Income
$426
Other Revenue
$1,860
Change in Net Assets
$-129,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,858
Total Revenue per Audited Statements
$482,858
Total Revenue per Form 990
$482,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,377
Salaries, Compensation, and Employee Benefits$127,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$208,497--$208,497
Depreciation Depletion$154,072--$154,072
Other Salaries and Wages$58,537$47,327-$105,864
Insurance$46,888--$46,888
Fees for Services Management-$40,824-$40,824
Fees for Services Accounting-$15,014-$15,014
Office Expenses-$14,188-$14,188
Other Employee Benefits$13,539--$13,539
Payroll Taxes$7,625--$7,625
Fees for Services Legal-$5,397-$5,397
Advertising-$497-$497
Total Functional Expenses$489,158$123,247$0$612,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$612,405
Total Expenses per Audited Statements$612,405
Total Expenses per Form 990$612,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$13,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Operational control and responsibility of handling tenants, which involves move in and move out procedures, hud qualifications and re-qualifications, and maintaining hud required files. Managerial control over the property, which involves the upkeep, maintenance and improvement of the building and land. This also requires the appropriate bookkeeping and reporting requirements mandated by hud.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is sent to the board chairman for review. The board chairmain then determines how to distribute form 990.”

Form 990, Page 6, Part VI, Line 12C

“The organization has each board member sign a conflict of interest form disclosing what, if any, conflicts of interest the member would have annually.”

Form 990, Page 6, Part VI, Line 15A

“Hud revies during budget process and evaluates compensation against similar properties.”

Form 990, Page 6, Part VI, Line 15B

“Hud revies during budget process and evaluates compensation against similar properties.”

Form 990, Page 6, Part VI, Line 19

“The organization makes public documents available upon request. Documents are available in paper or by email.”

Filing and Contact Details

Filer

Filer Name
ST ANDREW'S ASCENSION SENIOR
EIN
20-8283640
Address
1530 BOND AVE, EAST ST LOUIS, IL 62207

Signing Officer

Name
Gary Ventola
Title
CFO
Signed
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Pettit & Company LLC
Address
435 EAST MAIN STREET SUITE 195, GREENWOOD, IN 46143-1456
Preparer
John J Pettit
Phone
3177438120
Raw XML Appendix371 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0475944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0470757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0463729
IRS990ScheduleA/Total509Grp/TotalAmt02363574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0482858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0471228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0476400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0471139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0464047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02365672
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04970829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01056200
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06027029
IRS990ScheduleD/EquipmentGrp/BookValueAmt05039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051621
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056660
IRS990ScheduleD/ExpensesSubtotalAmt0612405
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0313752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt316867
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt413541
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MINIMUM CAPITAL ADVANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0482858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05045868
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0410742
IRS990ScheduleD/TotalExpensesPerForm990Amt0612405
IRS990ScheduleD/TotalLiabilityAmt013713
IRS990ScheduleD/TotalRevenuePerForm990Amt0482858
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SENT TO THE BOARD CHAIRMAN FOR REVIEW. THE BOARD CHAIRMAIN THEN DETERMINES HOW TO DISTRIBUTE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS EACH BOARD MEMBER SIGN A CONFLICT OF INTEREST FORM DISCLOSING WHAT, IF ANY, CONFLICTS OF INTEREST THE MEMBER WOULD HAVE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUD REVIES DURING BUDGET PROCESS AND EVALUATES COMPENSATION AGAINST SIMILAR PROPERTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HUD REVIES DURING BUDGET PROCESS AND EVALUATES COMPENSATION AGAINST SIMILAR PROPERTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. DOCUMENTS ARE AVAILABLE IN PAPER OR BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05509802
IRS990/TotalAssetsGrp/BOYAmt05658539
IRS990/TotalAssetsGrp/EOYAmt05509802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06043839
IRS990/TotalLiabilitiesEOYAmt06024649
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IRS990/TotalLiabilitiesGrp/EOYAmt06024649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-385300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-514847
IRS990/TotalProgramServiceExpensesAmt0489158
IRS990/TotalProgramServiceRevenueAmt0480572
IRS990/TotalRevenueGrp/ExclusionAmt0426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0482432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05658539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05509802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY VENTOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANDREW'S ASCENSION SENIOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING ESTL INC
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0208283640
ReturnHeader/Filer/USAddress/AddressLine1Txt01530 BOND AVE
ReturnHeader/Filer/USAddress/CityNm0EAST ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00930CEFC004D55307B9EE4ECF58916D730D739F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00930CEFC004D55307B9EE4ECF58916D730D739F0
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETTIT & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 EAST MAIN STREET SUITE 195
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0461431456
ReturnHeader/PreparerPersonGrp/PhoneNum03177438120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J PETTIT
ReturnHeader/ReturnTs02017-04-06T01:55:09+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,509,802
Liabilities
$6,024,649
Net assets
-$514,847
Revenue
$482,858
Expenses
$612,405
Net income
-$129,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$6.05$1.43$0.62$0.76$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.74$6.03$1.28$0.59$0.78$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.93$6.02$1.09$0.56$0.68$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.06$6.03$0.97$0.57$0.71$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.18$6.02$0.84$0.58$0.68$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.29$6.03$0.74$0.60$0.68$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.36$6.03$0.67$0.59$0.66$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.45$6.05$0.60$0.54$0.63$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.51$6.02$0.51$0.48$0.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.66$6.04$0.39$0.47$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.77$6.01$0.25$0.48$0.59$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.88$6.02$0.13$0.47$0.57$0.10
2012Summary only. Only limited summary data is available for this year.$5.97$6.01$0.04$0.43$0.51$0.08
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits