Civic Intelligence

St James Manor Inc

990PF • Fiscal year 2017 • EIN 23-7375883

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

3300 North 60th StreetOmaha, NE 68104

(402) 554-0520

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

2.88x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-6.1%

Faster asset growth than 15% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,886,297

Down $123,423 (-6.1%) from 2016

Net Assets

Down

$225,565

Down $103,405 (-31%) from 2016

Liabilities

Down

$1,660,732

Down $20,018 (-1.2%) from 2016

Revenue

Down

$576,929

Down $75,816 (-12%) from 2016

Expenses

Up

$680,334

Up $34,434 (+5.3%) from 2016

Net Income

Down

-$103,405

Down $110,250 (-1611%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,886,297
Liabilities$1,660,732
Net Assets$225,565

Operations Trend

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

2017

Revenue$576,929
Expenses$680,334
Net Income-$103,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARCHBISHOP GEORGE LUCASEx Officio & President-$0--
JOHN J GRIFFITHEx Officio & Vice President-$0--
THERESA ROSSTreasurer Thru 5/17-$0--
JAMES STOLZETreasurer-$0--
GREGG WILSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
St James Manor Inc
EIN
23-7375883
Phone
4025540520
Address
3300 NORTH 60TH STREET, OMAHA, NE 68104

Signing Officer

Name
Gregg Wilson
Title
President
Phone
4025540520
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Marc D Behrens
Phone
4023302660
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27635
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281819
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29818
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30965
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31842
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt322863
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt335500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt345463
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3526020
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36773
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37874
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38178
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39238
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1PERSONAL PROPERTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8ROOF IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11RANGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14SECURITY CAMERAS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18RANGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19AC COMPRESSOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20RANGES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22ROOF IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24SECURITY EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25SECURITY EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32GAS FURNACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33RETAINING WALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34PAINTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36BUILDING FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41ROOF
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VII-A, LINE 2
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0EXEMPT PURPOSE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THERE HAVE BEEN NO CHANGES IN ANY ACTIVITIES PREVIOUSLY REPORTED OR ANY CHANGES TO ANY GOVERNING DOCUMENTS, BY-LAWS, ETC. HOWEVER, ST. JAMES MANOR, INC. RE-ACQUIRED LOW-INCOME AFFORDABLE HOUSING: IN DECEMBER 1999, ST. JAMES MANOR, INC., A NEBRASKA TAX EXEMPT ORGANIZATION WITH AN EXEMPT PURPOSE TO PROVIDE LOW-INCOME AFFORDABLE HOUSING, SOLD ITS LOW-INCOME AFFORDABLE HOUSING UNITS TO ST. JAMES MANOR, L.P., A NEBRASKA TAXABLE PARTNERSHIP, EIN: 47-0819602, IN EXCHANGE FOR A NOTE RECEIVABLE AND A 0.01% PARTNERSHIP INTEREST IN ST. JAMES MANOR, L.P. ON DECEMBER 31, 2014, ST. JAMES MANOR, INC. RE-AQUIRED THE LOW-INCOME AFFORDABLE HOUSING UNITS BY PURCHASING THE REMAINING 99.99% INTEREST OF ST. JAMES MANOR, L.P. THE PURCHASE CREATED A TECHNICAL TERMINATION OF ST. JAMES MANOR, L.P. AND THERFORE ST. JAMES MANOR, L.P. BECAME A DISREGARDED ENTITY, SOLELY OWNED BY ST. JAMES MANOR, INC. ST. JAMES MANOR, L.P. IS NO LONGER REQUIRED TO FILE INCOME TAX RETURNS FOR YEARS BEGINNING ON OR AFTER DECEMBER 31, 2014 AND ITS ACTIVITY IS NOW REPORTED BY ST. JAMES MANOR, INC. ON FORM 990-PF.PRIOR TO THE TRANSACTION IN 1999, ST. JAMES MANOR, INC. QUALIFIED AS A 501(C)(3) ORGANIZATION AND HAD MET THE PUBLIC SUPPORT TEST UNDER 509(A)(2). ST. JAMES MANOR CONTINUED TO MEET THE PUBLIC SUPPORT TEST UNTIL FAILING TO MEET THE PUBLIC SUPPORT TEST ON THE 2010 FORM 990, SCHEDULE A, PART III. WITH THE TRANSACTION ON DECEMBER 31, 2014, ST. JAMES MANOR, INC. WOULD NOW MEET THE PUBLIC SUPPORT TEST ON FORM 990, SCHEDULE A, PART III BEGINNING WITH THE 2015 TAX YEAR, BUT BECAUSE OF FUTURE UNCERTAINTIES AND RELATED COSTS INVOLVED IN THE REINSTATEMENT OF PUBLIC CHARITY STATUS, MANAGEMENT HAS ELECTED TO CONTINUE FILING A FORM 990-PF.
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-130300
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01420
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0LAUNDRY AND VENDING
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1INSURANCE PROCEEDS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0127531
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0915
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0LOW-INCOME AFFORDABLE HOUSING RENTAL
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0556363
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-1349
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0557278
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0555929
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt013781
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt013781
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt021000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0140718
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-103405
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt046420
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01420
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01420
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt046420
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt05921
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt05921
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-130300
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01420
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0119044
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0119044
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0104797
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0104797
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt068874
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt068874
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0684809
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0164377
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0164377
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt010054
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt010054
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt06235
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt06235
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0539616
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00

Document Assets

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Filings

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