Civic Intelligence

St. Joseph Apartments Inc.

990 • Fiscal year 2012 • EIN 25-1315648

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 08, 2013

Organization ProfileWWW.HANDS-ERIE.ORG
7 East 7th Street16501-1105
Siviq Scores

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

Liabilities / Assets

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets65th percentile

Assets

Up

$7,563,100

Up $1,333,037 (+21%) from 2011

Net Assets

Up

$4,557,902

Up $115,297 (+2.6%) from 2011

Liabilities

Up

$3,005,198

Up $1,217,740 (+68%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,624,276

Down $112,011 (-6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,789,240Liabilities 2010: $1,904,275Net Assets 2010: $4,884,9652010Assets 2011: $6,230,063Liabilities 2011: $1,787,458Net Assets 2011: $4,442,6052011Assets 2012: $7,563,100Liabilities 2012: $3,005,198Net Assets 2012: $4,557,9022012Assets 2013: $7,296,233Liabilities 2013: $2,807,323Net Assets 2013: $4,488,9102013Assets 2014: $7,079,407Liabilities 2014: $2,655,697Net Assets 2014: $4,423,7102014Assets 2015: $6,454,621Liabilities 2015: $2,532,293Net Assets 2015: $3,922,3282015Assets 2016: $6,171,467Liabilities 2016: $2,360,719Net Assets 2016: $3,810,7482016Assets 2017: $6,148,916Liabilities 2017: $2,160,521Net Assets 2017: $3,988,3952017Assets 2018: $6,375,032Liabilities 2018: $2,080,453Net Assets 2018: $4,294,5792018Assets 2019: $6,258,701Liabilities 2019: $1,788,256Net Assets 2019: $4,470,4452019Assets 2020: $6,483,284Liabilities 2020: $1,675,360Net Assets 2020: $4,807,9242020Assets 2021: $7,548,548Liabilities 2021: $1,807,915Net Assets 2021: $5,740,6332021Assets 2022: $6,482,023Liabilities 2022: $1,190,807Net Assets 2022: $5,291,2162022Assets 2023: $7,352,367Liabilities 2023: $1,660,544Net Assets 2023: $5,691,8232023Assets 2024: $7,724,508Liabilities 2024: $1,370,772Net Assets 2024: $6,353,7362024

Highlighted filing

2012

Assets$7,563,100
Liabilities$3,005,198
Net Assets$4,557,902
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-$1.0MExpenses 2010: $1,628,1182010Expenses 2011: $1,736,2872011Expenses 2012: $1,624,2762012Expenses 2013: $1,777,2152013Revenue 2014: $1,492,919Expenses 2014: $1,758,839Net Income 2014: -$265,9202014Revenue 2015: $1,593,310Expenses 2015: $1,836,224Net Income 2015: -$242,9142015Revenue 2016: $1,546,702Expenses 2016: $1,758,041Net Income 2016: -$211,3392016Revenue 2017: $1,476,357Expenses 2017: $1,573,007Net Income 2017: -$96,6502017Revenue 2018: $1,593,598Expenses 2018: $1,431,044Net Income 2018: $162,5542018Revenue 2019: $1,583,221Expenses 2019: $1,413,918Net Income 2019: $169,3032019Revenue 2020: $1,607,602Expenses 2020: $1,271,569Net Income 2020: $336,0332020Revenue 2021: $1,687,346Expenses 2021: $1,332,502Net Income 2021: $354,8442021Revenue 2022: $1,729,473Expenses 2022: $1,378,242Net Income 2022: $351,2312022Revenue 2023: $1,653,473Expenses 2023: $1,535,094Net Income 2023: $118,3792023Revenue 2024: $1,755,250Expenses 2024: $1,755,483Net Income 2024: -$2332024

Highlighted filing

2012

Revenue-
Expenses$1,624,276
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 8, 2013
Return Version
2011v1.2
Gross Receipts
$1,445,733
Mission and Program Overview

Mission

To provide and maintain affordable apartment homes for the elderly and non-elderly physically disabled adults.

Filing and Contact Details

Filer

EIN
25-1315648
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IRS990ScheduleD/ExpensesSubtotal01624276
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SECURITY DEPOSITS HELD ON BEHALF OF RESIDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE PROJECT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INEREST AND PENALTIES RELATED TO TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED AS ADMINISTRATIVE EXPENSES IN THE STATEMENTS OF ACTIVITIES. THERE WERE NO INTEREST OR PENALTIES INCURRED RELATED TO TAX. REPORTING FOR THE YEARS ENDED SEPTEMBER 30, 2012 AND 2011. THE PROJECT'S TAX RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE OPEN AUDIT PERIODS FOR THE PROJECT ARE THE FISCAL YEARS ENDING IN 2009, 2010, 2011, AND 2012. THE PROJECT FOLLOWS THE TOPIC OF INCOME TAXES FROM THE FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARDS COFIFICATION, (FASB ASC) WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITONS TAKEN OR EXPECTED TO BE TAKEN IN THE PROJECT'S TAX RETURN.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THE ORGANIZATION HAD UNREALIZED GAIN ON MARKET VALUE OF INVESTMENTS TOTALING $389,745 FOR THE YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0300000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0300000
IRS990ScheduleD/LeaseholdImprovements/BookValue01968750
IRS990ScheduleD/LeaseholdImprovements/Depreciation02617480
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04586230
IRS990ScheduleD/NetUnrealizedGLOnInvestments0389745
IRS990ScheduleD/OtherAmount0-44571
IRS990ScheduleD/OtherLiabilities/Amount044571
IRS990ScheduleD/OtherLiabilities/Description0VALUATION OF SWAP AGREEMENT
IRS990ScheduleD/PriorPeriodAdjustments0-51334
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01445733
IRS990ScheduleD/TotalAdjustments0293840
IRS990ScheduleD/TotalExpenses01624276
IRS990ScheduleD/TotalExpensesPerForm99001624276
IRS990ScheduleD/TotalOfAmounts044571
IRS990ScheduleD/TotalOfBookValueLandBuildings02829957
IRS990ScheduleD/TotalRevenue01445733
IRS990ScheduleD/TotalRevenuePerForm99001445733
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01624276
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01445733
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT DUTIES ARE PERFORMED BY HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 389,745. PRIOR PERIOD ADJUSTMENTS: -51,334. UNREALIZED LOSS ON DERIVATIVE INSTRUMENT -44,571. TOTAL TO FORM 990, PART XI, LINE 5: 293,840.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS NOT CHANGED EITHER OF ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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
$7,563,100
Liabilities
$3,005,198
Net assets
$4,557,902
Revenue
-
Expenses
$1,624,276
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$1.37$6.35$1.76$1.76$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$1.66$5.69$1.65$1.54$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$1.19$5.29$1.73$1.38$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$1.81$5.74$1.69$1.33$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$1.68$4.81$1.61$1.27$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$1.79$4.47$1.58$1.41$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$2.08$4.29$1.59$1.43$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$2.16$3.99$1.48$1.57$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$2.36$3.81$1.55$1.76$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.45$2.53$3.92$1.59$1.84$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.08$2.66$4.42$1.49$1.76$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$2.81$4.49$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$3.01$4.56$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$1.79$4.44$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$1.90$4.88$1.63
Peer Organizations

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