Civic Intelligence

St John'S Villa Inc

990 • Fiscal year 2013 • EIN 34-1671908

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.STJOHNSVILLA.NET

View Organization Page

PO Box 45744615-0457
Siviq Scores

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

Liabilities / Assets

44th percentile

0.20x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets44th percentile

Assets

Up

$10,043,184

Up $508,137 (+5.3%) from 2012

Net Assets

Up

$8,078,112

Up $652,854 (+8.8%) from 2012

Liabilities

Down

$1,965,072

Down $144,717 (-6.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,859,850

Down $216,067 (-4.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,195,004Liabilities 2010: $2,130,003Net Assets 2010: $7,065,0012010Assets 2011: $9,564,078Liabilities 2011: $2,238,491Net Assets 2011: $7,325,5872011Assets 2012: $9,535,047Liabilities 2012: $2,109,789Net Assets 2012: $7,425,2582012Assets 2013: $10,043,184Liabilities 2013: $1,965,072Net Assets 2013: $8,078,1122013Assets 2014: $10,538,810Liabilities 2014: $1,929,447Net Assets 2014: $8,609,3632014Assets 2015: $10,188,760Liabilities 2015: $1,817,152Net Assets 2015: $8,371,6082015Assets 2016: $9,686,071Liabilities 2016: $1,648,966Net Assets 2016: $8,037,1052016Assets 2017: $9,852,073Liabilities 2017: $1,510,795Net Assets 2017: $8,341,2782017Assets 2018: $9,838,549Liabilities 2018: $1,337,918Net Assets 2018: $8,500,6312018Assets 2019: $9,898,081Liabilities 2019: $1,270,948Net Assets 2019: $8,627,1332019Assets 2020: $10,405,162Liabilities 2020: $1,919,965Net Assets 2020: $8,485,1972020Assets 2021: $13,041,900Liabilities 2021: $1,142,701Net Assets 2021: $11,899,1992021Assets 2022: $12,610,052Liabilities 2022: $1,278,262Net Assets 2022: $11,331,7902022Assets 2023: $13,289,729Liabilities 2023: $1,325,541Net Assets 2023: $11,964,1882023Assets 2024: $13,512,461Liabilities 2024: $377,965Net Assets 2024: $13,134,4962024Assets 2025: $15,031,056Liabilities 2025: $431,752Net Assets 2025: $14,599,3042025

Highlighted filing

2013

Assets$10,043,184
Liabilities$1,965,072
Net Assets$8,078,112
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,889,3532010Expenses 2011: $4,697,5162011Expenses 2012: $5,075,9172012Expenses 2013: $4,859,8502013Revenue 2014: $4,841,146Expenses 2014: $4,708,914Net Income 2014: $132,2322014Revenue 2015: $4,459,907Expenses 2015: $4,502,966Net Income 2015: -$43,0592015Revenue 2016: $4,309,013Expenses 2016: $4,497,004Net Income 2016: -$187,9912016Revenue 2017: $4,743,356Expenses 2017: $4,753,365Net Income 2017: -$10,0092017Revenue 2018: $4,974,155Expenses 2018: $4,800,020Net Income 2018: $174,1352018Revenue 2019: $5,074,498Expenses 2019: $4,563,836Net Income 2019: $510,6622019Revenue 2020: $4,788,928Expenses 2020: $4,934,129Net Income 2020: -$145,2012020Revenue 2021: $6,603,428Expenses 2021: $4,927,836Net Income 2021: $1,675,5922021Revenue 2022: $5,998,911Expenses 2022: $4,794,561Net Income 2022: $1,204,3502022Revenue 2023: $5,671,902Expenses 2023: $5,508,244Net Income 2023: $163,6582023Revenue 2024: $6,095,935Expenses 2024: $5,730,559Net Income 2024: $365,3762024Revenue 2025: $6,928,403Expenses 2025: $6,101,809Net Income 2025: $826,5942025

Highlighted filing

2013

Revenue-
Expenses$4,859,850
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$6,463,366
Mission and Program Overview

Mission

St. John's villa is committed to living out the healing ministry of jesus by providing exceptional and compassionate service that promotes dignity and well-being for the people we service, particularly those who are developmentally disabled.

Filing and Contact Details

Filer

EIN
34-1671908
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IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0784524
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0885366
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0100842
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0727233
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0784524
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses057291
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0856213
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0727233
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-128980
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue0388830
IRS990ScheduleD/Equipment/Depreciation01168648
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01557478
IRS990ScheduleD/ExpensesNotRptdF9900146601
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04859850
IRS990ScheduleD/FootnoteInPartXIII0X

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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
$10,043,184
Liabilities
$1,965,072
Net assets
$8,078,112
Revenue
-
Expenses
$4,859,850
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.0$0.43$14.6$6.93$6.10$0.83
2024Detailed filing. Detailed filing data is available for this year.$13.5$0.38$13.1$6.10$5.73$0.37
2023Detailed filing. Detailed filing data is available for this year.$13.3$1.33$12.0$5.67$5.51$0.16
2022Detailed filing. Detailed filing data is available for this year.$12.6$1.28$11.3$6.00$4.79$1.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$1.14$11.9$6.60$4.93$1.68
2020Detailed filing. Detailed filing data is available for this year.$10.4$1.92$8.49$4.79$4.93$0.15
2019Detailed filing. Detailed filing data is available for this year.$9.90$1.27$8.63$5.07$4.56$0.51
2018Detailed filing. Detailed filing data is available for this year.$9.84$1.34$8.50$4.97$4.80$0.17
2017Detailed filing. Detailed filing data is available for this year.$9.85$1.51$8.34$4.74$4.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$9.69$1.65$8.04$4.31$4.50$0.19
2015Detailed filing. Detailed filing data is available for this year.$10.2$1.82$8.37$4.46$4.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$10.5$1.93$8.61$4.84$4.71$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$1.97$8.08$4.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$2.11$7.43$5.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$2.24$7.33$4.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$2.13$7.07$4.89