Civic Intelligence

Saint John'S Communities Inc

990 • Fiscal year 2012 • EIN 39-0807204

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization Profilesaintjohnsmilw.org

View Organization Page

1840 N Prospect Avenue53202-1975
Siviq Scores

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

Liabilities / Assets

85th percentile

0.89x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

6th percentile

-8.3%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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 / Assets85th percentile

Assets

Down

$113,911,266

Down $10,302,861 (-8.3%) from 2011

Net Assets

Down

$12,452,660

Down $1,922,819 (-13%) from 2011

Liabilities

Down

$101,458,606

Down $8,380,042 (-7.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,742,174

Up $3,761,485 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300M$200M$100M$0-$100MAssets 2010: $125,412,543Liabilities 2010: $106,627,295Net Assets 2010: $18,785,2482010Assets 2011: $124,214,127Liabilities 2011: $109,838,648Net Assets 2011: $14,375,4792011Assets 2012: $113,911,266Liabilities 2012: $101,458,606Net Assets 2012: $12,452,6602012Assets 2013: $121,881,098Liabilities 2013: $106,307,087Net Assets 2013: $15,574,0112013Assets 2014: $123,189,940Liabilities 2014: $106,903,276Net Assets 2014: $16,286,6642014Assets 2015: $120,549,948Liabilities 2015: $114,025,029Net Assets 2015: $6,524,9192015Assets 2016: $124,991,341Liabilities 2016: $114,712,935Net Assets 2016: $10,278,4062016Assets 2017: $136,788,055Liabilities 2017: $120,554,437Net Assets 2017: $16,233,6182017Assets 2018: $217,499,535Liabilities 2018: $208,890,466Net Assets 2018: $8,609,0692018Assets 2019: $223,795,580Liabilities 2019: $212,545,809Net Assets 2019: $11,249,7712019Assets 2020: $267,147,546Liabilities 2020: $254,009,484Net Assets 2020: $13,138,0622020Assets 2021: $266,896,050Liabilities 2021: $257,138,284Net Assets 2021: $9,757,7662021Assets 2022: $243,534,075Liabilities 2022: $257,105,301Net Assets 2022: -$13,571,2262022Assets 2023: $251,365,926Liabilities 2023: $259,991,684Net Assets 2023: -$8,625,7582023Assets 2024: $251,544,976Liabilities 2024: $256,995,593Net Assets 2024: -$5,450,6172024

Highlighted filing

2012

Assets$113,911,266
Liabilities$101,458,606
Net Assets$12,452,660
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $10,857,6042010Expenses 2011: $15,980,6892011Expenses 2012: $19,742,1742012Revenue 2013: $18,908,128Expenses 2013: $19,397,740Net Income 2013: -$489,6122013Revenue 2014: $21,517,153Expenses 2014: $20,124,708Net Income 2014: $1,392,4452014Revenue 2015: $21,782,893Expenses 2015: $21,069,015Net Income 2015: $713,8782015Revenue 2016: $21,633,061Expenses 2016: $20,046,198Net Income 2016: $1,586,8632016Revenue 2017: $21,814,746Expenses 2017: $20,966,358Net Income 2017: $848,3882017Revenue 2018: $22,707,826Expenses 2018: $25,712,554Net Income 2018: -$3,004,7282018Revenue 2019: $22,364,212Expenses 2019: $26,961,533Net Income 2019: -$4,597,3212019Revenue 2020: $26,978,103Expenses 2020: $30,187,895Net Income 2020: -$3,209,7922020Revenue 2021: $31,283,850Expenses 2021: $33,638,106Net Income 2021: -$2,354,2562021Revenue 2022: $31,037,528Expenses 2022: $35,920,641Net Income 2022: -$4,883,1132022Revenue 2023: $35,459,387Expenses 2023: $36,520,820Net Income 2023: -$1,061,4332023Revenue 2024: $38,880,265Expenses 2024: $37,597,661Net Income 2024: $1,282,6042024

Highlighted filing

2012

Revenue-
Expenses$19,742,174
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$78,483,717
Mission and Program Overview

Mission

Our mission is to enrich the lives of older adults through gracious retirement living, spiritual growth, cultural and educational opportunities and health care services.

Major Activities

Activity 2
Comprehensive senior services: secure maintenance free apartments with limited nursing service as required by seniors. (177/198 apartments)
Activity 3
Residental care programs: provide assistance with daily living skills for the elderly including housing. (5,873 days of care)
Filing and Contact Details

Filer

EIN
39-0807204
Raw XML AppendixShowing 400 of 804 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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IRS990/OtherExpenses/ProgramServices1110160
IRS990/OtherExpenses/ProgramServices258010
IRS990/OtherExpenses/Total0575927
IRS990/OtherExpenses/Total1110160
IRS990/OtherExpenses/Total284661
IRS990/OtherExpenses/Total383169
IRS990/OtherLiabilities/BOY0601156
IRS990/OtherLiabilities/EOY0718625
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0576677
IRS990/OtherSalariesAndWages/Fundraising089201
IRS990/OtherSalariesAndWages/ManagementAndGeneral0786183
IRS990/OtherSalariesAndWages/ProgramServices04076306
IRS990/OtherSalariesAndWages/Total04951690
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06323
IRS990/PayrollTaxes/ManagementAndGeneral0161262
IRS990/PayrollTaxes/ProgramServices0262716
IRS990/PayrollTaxes/Total0430301
IRS990/PensionPlanContributions/Fundraising02676
IRS990/PensionPlanContributions/ManagementAndGeneral0113055
IRS990/PensionPlanContributions/Total0115731
IRS990/PledgesAndGrantsReceivable/BOY012320
IRS990/PledgesAndGrantsReceivable/EOY03045
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY031548
IRS990/PrepaidExpensesDeferredCharges/EOY096285
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY014969641
IRS990/ProgramServiceRevenue/Description0MAINTENANCE FEES
IRS990/ProgramServiceRevenue/Description1NET RESIDENT REVENUE
IRS990/ProgramServiceRevenue/Description2AMORTIZATION OF DEFERRED REVENUE
IRS990/ProgramServiceRevenue/Description3MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenue/Description4OTHER REVENUE
IRS990/ProgramServiceRevenuePriorYear010602093
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07262388
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13083724
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22254956
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31683589
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4684984
IRS990/ProgramServiceRevenue/TotalRevenueColumn07262388

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
$113,911,266
Liabilities
$101,458,606
Net assets
$12,452,660
Revenue
-
Expenses
$19,742,174
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$252$257$5.45$38.9$37.6$1.28
2023Detailed filing. Detailed filing data is available for this year.$251$260$8.63$35.5$36.5$1.06
2022Detailed filing. Detailed filing data is available for this year.$244$257$13.6$31.0$35.9$4.88
2021Detailed filing. Detailed filing data is available for this year.$267$257$9.76$31.3$33.6$2.35
2020Detailed filing. Detailed filing data is available for this year.$267$254$13.1$27.0$30.2$3.21
2019Detailed filing. Detailed filing data is available for this year.$224$213$11.2$22.4$27.0$4.60
2018Detailed filing. Detailed filing data is available for this year.$217$209$8.61$22.7$25.7$3.00
2017Detailed filing. Detailed filing data is available for this year.$137$121$16.2$21.8$21.0$0.85
2016Detailed filing. Detailed filing data is available for this year.$125$115$10.3$21.6$20.0$1.59
2015Detailed filing. Detailed filing data is available for this year.$121$114$6.52$21.8$21.1$0.71
2014Detailed filing. Detailed filing data is available for this year.$123$107$16.3$21.5$20.1$1.39
2013Detailed filing. Detailed filing data is available for this year.$122$106$15.6$18.9$19.4$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$101$12.5$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$110$14.4$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$107$18.8$10.9