Civic Intelligence

St Joseph Residence Inc

990 • Fiscal year 2012 • EIN 39-1087412

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.STJOSEPHRESIDENCE.COM

View Organization Page

107 E Beckert Road54961
Siviq Scores

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

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% 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

71st percentile

8.4%

Faster asset growth than 71% 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 / Assets54th percentile

Assets

Up

$7,871,939

Up $607,850 (+8.4%) from 2011

Net Assets

Up

$5,938,455

Up $744,544 (+14%) from 2011

Liabilities

Down

$1,933,484

Down $136,694 (-6.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,549,433

Down $281,772 (-3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,095,672Liabilities 2010: $2,348,777Net Assets 2010: $4,746,8952010Assets 2011: $7,264,089Liabilities 2011: $2,070,178Net Assets 2011: $5,193,9112011Assets 2012: $7,871,939Liabilities 2012: $1,933,484Net Assets 2012: $5,938,4552012Assets 2013: $8,000,390Liabilities 2013: $1,807,453Net Assets 2013: $6,192,9372013Assets 2014: $8,753,977Liabilities 2014: $2,342,950Net Assets 2014: $6,411,0272014Assets 2015: $8,743,174Liabilities 2015: $2,219,611Net Assets 2015: $6,523,5632015Assets 2016: $9,270,948Liabilities 2016: $2,070,024Net Assets 2016: $7,200,9242016Assets 2017: $14,184,517Liabilities 2017: $6,225,131Net Assets 2017: $7,959,3862017Assets 2018: $16,426,922Liabilities 2018: $9,080,587Net Assets 2018: $7,346,3352018Assets 2019: $16,449,777Liabilities 2019: $9,451,640Net Assets 2019: $6,998,1372019Assets 2020: $16,982,915Liabilities 2020: $8,957,709Net Assets 2020: $8,025,2062020Assets 2021: $16,181,165Liabilities 2021: $8,519,242Net Assets 2021: $7,661,9232021Assets 2022: $16,136,380Liabilities 2022: $8,427,799Net Assets 2022: $7,708,5812022Assets 2023: $16,253,341Liabilities 2023: $8,108,948Net Assets 2023: $8,144,3932023Assets 2024: $16,693,888Liabilities 2024: $7,920,028Net Assets 2024: $8,773,8602024

Highlighted filing

2012

Assets$7,871,939
Liabilities$1,933,484
Net Assets$5,938,455
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,006,2872010Expenses 2011: $7,831,2052011Expenses 2012: $7,549,4332012Revenue 2013: $7,667,871Expenses 2013: $7,468,054Net Income 2013: $199,8172013Revenue 2014: $7,641,372Expenses 2014: $7,431,090Net Income 2014: $210,2822014Revenue 2015: $7,466,303Expenses 2015: $7,315,715Net Income 2015: $150,5882015Revenue 2016: $7,569,015Expenses 2016: $6,938,865Net Income 2016: $630,1502016Revenue 2017: $7,686,785Expenses 2017: $6,968,898Net Income 2017: $717,8872017Revenue 2018: $5,292,162Expenses 2018: $5,860,432Net Income 2018: -$568,2702018Revenue 2019: $6,068,527Expenses 2019: $6,473,784Net Income 2019: -$405,2572019Revenue 2020: $7,639,857Expenses 2020: $6,607,302Net Income 2020: $1,032,5552020Revenue 2021: $6,622,390Expenses 2021: $6,991,481Net Income 2021: -$369,0912021Revenue 2022: $8,025,508Expenses 2022: $7,943,077Net Income 2022: $82,4312022Revenue 2023: $9,106,512Expenses 2023: $8,657,929Net Income 2023: $448,5832023Revenue 2024: $9,776,468Expenses 2024: $9,139,839Net Income 2024: $636,6292024

Highlighted filing

2012

Revenue-
Expenses$7,549,433
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$8,289,892
Mission and Program Overview

Mission

To provide elderly housing and various levels of assistance and health care services including independent apartments, assisted living, short term rehabilitaiton, long term care, and outpatient therapy.

Major Activities

Activity 2
Community based residential facility and assisted living provided 16,911 days of care during 2012.
Filing and Contact Details

Filer

EIN
39-1087412
Raw XML AppendixShowing 400 of 552 raw XML fields

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IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01704446
IRS990ScheduleD/Buildings/Depreciation02947341
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04651787
IRS990ScheduleD/Equipment/BookValue0494631
IRS990ScheduleD/Equipment/Depreciation02315974
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02810605
IRS990ScheduleD/ExpensesNotRptdF99005500
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07549433
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0LOSS ON DISPOSAL OF FIXED ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1LOSS ON DISPOSAL OF FIXED ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0346123
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis033972
IRS990ScheduleD/Land/OtherCostOrOtherBasis0312151
IRS990ScheduleD/NetUnrealizedGainsInvestments09585
IRS990ScheduleD/OtherAssets/BookValue08149
IRS990ScheduleD/OtherAssets/BookValue12558386
IRS990ScheduleD/OtherAssets/BookValue212953
IRS990ScheduleD/OtherAssets/Description0RESIDENT TRUST FUND
IRS990ScheduleD/OtherAssets/Description1DUE FROM RELATED COMPANY
IRS990ScheduleD/OtherAssets/Description2BENEFICIAL INTEREST IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncluded05500

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
$7,871,939
Liabilities
$1,933,484
Net assets
$5,938,455
Revenue
-
Expenses
$7,549,433
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$7.92$8.77$9.78$9.14$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$8.11$8.14$9.11$8.66$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$8.43$7.71$8.03$7.94$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$8.52$7.66$6.62$6.99$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$8.96$8.03$7.64$6.61$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$9.45$7.00$6.07$6.47$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$9.08$7.35$5.29$5.86$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$6.23$7.96$7.69$6.97$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$2.07$7.20$7.57$6.94$0.63
2015Detailed filing. Detailed filing data is available for this year.$8.74$2.22$6.52$7.47$7.32$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$2.34$6.41$7.64$7.43$0.21
2013Detailed filing. Detailed filing data is available for this year.$8.00$1.81$6.19$7.67$7.47$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$1.93$5.94$7.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$2.07$5.19$7.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$2.35$4.75$8.01