Civic Intelligence

Saint Joseph'S Tower Inc

990 • Fiscal year 2013 • EIN 31-1040468

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.TRINITYHEALTHSENIORCOMMUNITIES.ORG
PO Box 918448333-9184
Siviq Scores

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

Liabilities / Assets

98th percentile

1.67x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-6.5%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,256,128

Down $155,577 (-6.5%) from 2012

Net Assets

Down

-$1,504,234

Down $106,587 (-7.6%) from 2012

Liabilities

Down

$3,760,362

Down $48,990 (-1.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$982,962

Down $27,657 (-2.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,728,773Liabilities 2010: $3,878,537Net Assets 2010: -$1,149,7642010Assets 2011: $2,534,288Liabilities 2011: $3,798,198Net Assets 2011: -$1,263,9102011Assets 2012: $2,411,705Liabilities 2012: $3,809,352Net Assets 2012: -$1,397,6472012Assets 2013: $2,256,128Liabilities 2013: $3,760,362Net Assets 2013: -$1,504,2342013Assets 2014: $2,314,469Liabilities 2014: $3,984,973Net Assets 2014: -$1,670,5042014Assets 2015: $2,049,409Liabilities 2015: $3,848,927Net Assets 2015: -$1,799,5182015Assets 2016: $1,884,226Liabilities 2016: $3,757,962Net Assets 2016: -$1,873,7362016Assets 2017: $1,762,646Liabilities 2017: $3,709,021Net Assets 2017: -$1,946,3752017Assets 2018: $1,662,457Liabilities 2018: $3,608,727Net Assets 2018: -$1,946,2702018Assets 2019: $1,775,857Liabilities 2019: $3,805,904Net Assets 2019: -$2,030,0472019Assets 2020: $1,606,339Liabilities 2020: $3,605,881Net Assets 2020: -$1,999,5422020Assets 2021: $1,294,665Liabilities 2021: $3,372,635Net Assets 2021: -$2,077,9702021Assets 2022: $1,199,766Liabilities 2022: $3,358,715Net Assets 2022: -$2,158,9492022Assets 2023: $1,116,265Liabilities 2023: $3,323,388Net Assets 2023: -$2,207,1232023Assets 2024: $1,062,722Liabilities 2024: $3,208,066Net Assets 2024: -$2,145,3442024

Highlighted filing

2013

Assets$2,256,128
Liabilities$3,760,362
Net Assets-$1,504,234
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $911,0172010Expenses 2011: $982,2312011Expenses 2012: $1,010,6192012Expenses 2013: $982,9622013Revenue 2014: $895,436Expenses 2014: $1,061,706Net Income 2014: -$166,2702014Revenue 2015: $887,795Expenses 2015: $1,016,809Net Income 2015: -$129,0142015Revenue 2016: $889,273Expenses 2016: $963,491Net Income 2016: -$74,2182016Revenue 2017: $910,237Expenses 2017: $982,876Net Income 2017: -$72,6392017Revenue 2018: $912,112Expenses 2018: $912,007Net Income 2018: $1052018Revenue 2019: $871,300Expenses 2019: $955,077Net Income 2019: -$83,7772019Revenue 2020: $904,558Expenses 2020: $874,053Net Income 2020: $30,5052020Revenue 2021: $889,378Expenses 2021: $967,806Net Income 2021: -$78,4282021Revenue 2022: $893,320Expenses 2022: $974,299Net Income 2022: -$80,9792022Revenue 2023: $919,550Expenses 2023: $967,726Net Income 2023: -$48,1762023Revenue 2024: $1,020,963Expenses 2024: $959,184Net Income 2024: $61,7792024

Highlighted filing

2013

Revenue-
Expenses$982,962
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$876,375
Mission and Program Overview

Mission

We, trinity senior living communities and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence in our communities.saint joseph's tower is a member of the trinity senior living communities and trinity health.

Filing and Contact Details

Filer

EIN
31-1040468
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IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0982962
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE AUDITED FINANCIAL STATEMENTS OF SAINT JOSEPH'S TOWER, INC. FOR THE YEAR ENDED JUNE 30, 2013 INCLUDED AN ASC TOPIC 740 FOOTNOTE AS FOLLOWS: "THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE TAX YEARS 2009 THROUGH 2013, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF JUNE 30, 2013. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2013, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES."
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0235472
IRS990ScheduleD/Land/OtherCostOrOtherBasis0235472
IRS990ScheduleD/OtherAssets/BookValue0195899
IRS990ScheduleD/OtherAssets/BookValue11584
IRS990ScheduleD/OtherAssets/BookValue232970
IRS990ScheduleD/OtherAssets/BookValue327649
IRS990ScheduleD/OtherAssets/BookValue411498
IRS990ScheduleD/OtherAssets/BookValue584999
IRS990ScheduleD/OtherAssets/BookValue6128373
IRS990ScheduleD/OtherAssets/Description0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssets/Description1RESIDUAL RECEIPTS RESERVES
IRS990ScheduleD/OtherAssets/Description2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssets/Description3ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description4MISCELLANEOUS RECEIVABLES
IRS990ScheduleD/OtherAssets/Description5OTHER LONG-TERM ASSETS
IRS990ScheduleD/OtherAssets/Description6NET DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLiabilities/Amount021300
IRS990ScheduleD/OtherLiabilities/Amount1190775
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1INTERCOMPANY ACCOUNTS PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0876375
IRS990ScheduleD/TotalBookValueOtherAssets0482972
IRS990ScheduleD/TotalExpensesPerForm9900982962
IRS990ScheduleD/TotalOfAmounts0212075
IRS990ScheduleD/TotalOfBookValueLandBuildings01721521
IRS990ScheduleD/TotalRevenuePerForm9900876375

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,256,128
Liabilities
$3,760,362
Net assets
-$1,504,234
Revenue
-
Expenses
$982,962
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$3.21$2.15$1.02$0.96$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.12$3.32$2.21$0.92$0.97$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.20$3.36$2.16$0.89$0.97$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.29$3.37$2.08$0.89$0.97$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.61$3.61$2.00$0.90$0.87$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.78$3.81$2.03$0.87$0.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.66$3.61$1.95$0.91$0.91$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.76$3.71$1.95$0.91$0.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.88$3.76$1.87$0.89$0.96$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.05$3.85$1.80$0.89$1.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.31$3.98$1.67$0.90$1.06$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$3.76$1.50$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$3.81$1.40$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$3.80$1.26$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$3.88$1.15$0.91