Civic Intelligence

St James Manor Inc

990PF • Fiscal year 2012 • EIN 23-7375883

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
3300 North 60th Street68104
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2012 filings • <$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 / Assets58th percentile

Assets

Down

$68,346

Down $3,572 (-5.0%) from 2011

Net Assets

Down

$68,346

Down $2,819 (-4.0%) from 2011

Liabilities

Down

$0

Down $753 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$83,175

Down $1,741,302 (-95%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,839,498Liabilities 2010: $1,632Net Assets 2010: $1,837,8662010Assets 2011: $71,918Liabilities 2011: $753Net Assets 2011: $71,1652011Assets 2012: $68,346Liabilities 2012: $0Net Assets 2012: $68,3462012Assets 2013: $66,539Liabilities 2013: $0Net Assets 2013: $66,5392013Assets 2014: $4,932Liabilities 2014: $0Net Assets 2014: $4,9322014Assets 2015: $2,018,083Liabilities 2015: $1,695,958Net Assets 2015: $322,1252015Assets 2016: $2,009,720Liabilities 2016: $1,680,750Net Assets 2016: $328,9702016Assets 2017: $1,886,297Liabilities 2017: $1,660,732Net Assets 2017: $225,5652017Assets 2018: $2,990,367Liabilities 2018: $1,601,103Net Assets 2018: $1,389,2642018Assets 2019: $3,013,775Liabilities 2019: $1,578,166Net Assets 2019: $1,435,6092019Assets 2020: $1,589,386Liabilities 2020: $4,900Net Assets 2020: $1,584,4862020Assets 2021: $99,518Liabilities 2021: $0Net Assets 2021: $99,5182021Assets 2022: $97,679Liabilities 2022: $0Net Assets 2022: $97,6792022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$68,346
Liabilities$0
Net Assets$68,346
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $86,6302010Expenses 2011: $1,824,4772011Expenses 2012: $83,1752012Revenue 2013: $35,983Expenses 2013: $37,807Net Income 2013: -$1,8242013Revenue 2014: $35,993Expenses 2014: $37,690Net Income 2014: -$1,6972014Revenue 2015: $774,851Expenses 2015: $620,349Net Income 2015: $154,5022015Revenue 2016: $652,745Expenses 2016: $645,900Net Income 2016: $6,8452016Revenue 2017: $576,929Expenses 2017: $680,334Net Income 2017: -$103,4052017Revenue 2018: $1,482,934Expenses 2018: $319,235Net Income 2018: $1,163,6992018Revenue 2019: $53,006Expenses 2019: $6,661Net Income 2019: $46,3452019Revenue 2020: $219,170Expenses 2020: $70,293Net Income 2020: $148,8772020Revenue 2021: $3,834Expenses 2021: $1,488,802Net Income 2021: -$1,484,9682021Revenue 2022: $216Expenses 2022: $2,055Net Income 2022: -$1,8392022Revenue 2023: $989Expenses 2023: $98,668Net Income 2023: -$97,6792023

Highlighted filing

2012

Revenue-
Expenses$83,175
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARCHBISHOP GEORGE LUCASEx Officio-$0--
JOHN J GRIFFITHEx Officio & President-$0--
LINDA BUTKUSVice President/Secretary-$0--
THERESA ROSSTreasurer-$0--
LEE KARRERMember-$0--
ROB WOODLINGMember-$0--
DAN KORALESKIMember-$0--
Filing and Contact Details

Filer

EIN
23-7375883
Raw XML Appendix362 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/AccumulatedDepreciation011500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis011500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice08000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense00
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet08000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue059918
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INVESTMENTS - SJM, LP
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IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0ST. JAMES MANOR, LP
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets064743
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ARCHBISHOP GEORGE LUCAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN J GRIFFITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LINDA BUTKUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3THERESA ROSS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4LEE KARRER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5ROB WOODLING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6DAN KORALESKI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0EX OFFICIO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1EX OFFICIO & PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT/SECRETARY
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10PROVIDING A COMPUTER LAB TO LOW INCOME RESIDENTS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1072000
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear03189
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03189
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101815208
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01892441
IRS990PF/UndistributedIncome/ExcessFromCurrentYear077233
IRS990PF/UndistributedIncome/ExcessFromYear101815208
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions080422
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus077233
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01892441
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01815208
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions072000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine103300 NORTH 60TH STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0OMAHA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode068104
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0CATHOLIC CHARITIES FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount011
LegalFeesSchedule/LegalFees/Category0LEGAL EXPENSE
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps010
LegalFeesSchedule/LegalFees/NetInvestmentIncome01
OtherExpensesSchedule/OtherExpenses/Description0REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description1PROPERTY & LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps05813
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1840
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05813
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1840
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0-3
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1356
OtherIncomeSchedule2/OtherIncome/Description0ST. JAMES MANOR, LP
OtherIncomeSchedule2/OtherIncome/Description1FEDERAL TAX REFUND
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-3
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1356
OtherIncreasesSchedule/OtherIncreases/Amount03
OtherIncreasesSchedule/OtherIncreases/Description0LOSS FROM ST. JAMES MANOR, INC. INCLUDED ON RETURN NOT ON BOOKS
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount072000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0COMPUTER LEARNING CENTER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps072000
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237375883
ReturnHeader/Filer/Name/BusinessNameLine10ST JAMES MANOR INC
ReturnHeader/Filer/NameControl0STJA
ReturnHeader/Filer/Phone04025540520
ReturnHeader/Filer/USAddress/AddressLine103300 NORTH 60TH STREET
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068104
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0JOHN J GRIFFITH
ReturnHeader/Officer/Phone04025540520
ReturnHeader/Officer/Title0VICE PRESIDENT/SECRETARY
ReturnHeader/PreparerFirm/EIN0476097913
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEIM JOHNSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018081 BURT STREET SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OMAHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0680224722
ReturnHeader/Preparer/Name0JULIE M GERKEN
ReturnHeader/Preparer/Phone04023302660
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T16:39:18-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,346
Liabilities
$0
Net assets
$68,346
Revenue
-
Expenses
$83,175
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$1.49$1.48
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$0.22$0.07$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.01$1.58$1.44$0.05$0.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.99$1.60$1.39$1.48$0.32$1.16
2017Detailed filing. Detailed filing data is available for this year.$1.89$1.66$0.23$0.58$0.68$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.01$1.68$0.33$0.65$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.02$1.70$0.32$0.77$0.62$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.04$0.04$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08
2011Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.82
2010Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.09