Civic Intelligence

St Anns Home

990 • Fiscal year 2012 • EIN 41-0696491

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

Organization ProfileWWW.STANNS.COM
330 E Third Street55805
Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets87th percentile

Assets

Up

$2,447,446

Up $400,005 (+20%) from 2011

Net Assets

Up

$403,404

Up $8,173 (+2.1%) from 2011

Liabilities

Up

$2,044,042

Up $391,832 (+24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,545,531

Up $220,518 (+6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,047,441Liabilities 2011: $1,652,210Net Assets 2011: $395,2312011Assets 2012: $2,447,446Liabilities 2012: $2,044,042Net Assets 2012: $403,4042012Assets 2013: $2,483,011Liabilities 2013: $2,148,729Net Assets 2013: $334,2822013Assets 2014: $2,350,088Liabilities 2014: $2,105,910Net Assets 2014: $244,1782014Assets 2015: $2,616,804Liabilities 2015: $2,310,879Net Assets 2015: $305,9252015Assets 2016: $2,381,697Liabilities 2016: $2,570,347Net Assets 2016: -$188,6502016Assets 2017: $1,981,621Liabilities 2017: $2,353,373Net Assets 2017: -$371,7522017Assets 2018: $1,932,226Liabilities 2018: $2,484,577Net Assets 2018: -$552,3512018Assets 2019: $1,859,052Liabilities 2019: $2,564,326Net Assets 2019: -$705,2742019Assets 2020: $2,130,642Liabilities 2020: $3,129,806Net Assets 2020: -$999,1642020Assets 2021: $1,689,484Liabilities 2021: $2,650,962Net Assets 2021: -$961,4782021Assets 2022: $1,399,281Liabilities 2022: $2,735,092Net Assets 2022: -$1,335,8112022

Highlighted filing

2012

Assets$2,447,446
Liabilities$2,044,042
Net Assets$403,404
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,325,0132011Expenses 2012: $3,545,5312012Revenue 2013: $3,465,617Expenses 2013: $3,534,739Net Income 2013: -$69,1222013Revenue 2014: $3,554,918Expenses 2014: $3,645,022Net Income 2014: -$90,1042014Revenue 2015: $4,169,186Expenses 2015: $4,109,283Net Income 2015: $59,9032015Revenue 2016: $4,034,765Expenses 2016: $4,530,397Net Income 2016: -$495,6322016Revenue 2017: $4,170,235Expenses 2017: $4,352,816Net Income 2017: -$182,5812017Revenue 2018: $4,232,161Expenses 2018: $4,328,427Net Income 2018: -$96,2662018Revenue 2019: $4,120,421Expenses 2019: $4,273,516Net Income 2019: -$153,0952019Revenue 2020: $3,994,419Expenses 2020: $4,288,371Net Income 2020: -$293,9522020Revenue 2021: $3,959,886Expenses 2021: $3,922,206Net Income 2021: $37,6802021Revenue 2022: $3,189,921Expenses 2022: $3,562,946Net Income 2022: -$373,0252022

Highlighted filing

2012

Revenue-
Expenses$3,545,531
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$3,574,814
Mission and Program Overview

Mission

To enhance the quality of life of older adults by providing a secure, comfortable, and homelike environment. Residents are encouraged to live as independently as possible with support services available to meet their individual needs.

Filing and Contact Details

Filer

EIN
41-0696491
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IRS990ScheduleD/Buildings/Depreciation03672385
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05062621
IRS990ScheduleD/Equipment/BookValue0305638
IRS990ScheduleD/Equipment/Depreciation0633752
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0939390
IRS990ScheduleD/ExcessOrDeficitForYear08174
IRS990ScheduleD/ExcessOrDeficitPerFS08174
IRS990ScheduleD/ExpensesNotRptdF990021109
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03545532
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION INCLUDES AN ESCROW ACCOUNT LIABILITY ON THEIR BALANCE SHEET CONSISTING OF RESIDENT SECURITY DEPOSITS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF GOODS SOLD 21,109.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD 21,109.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0104995

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
$2,447,446
Liabilities
$2,044,042
Net assets
$403,404
Revenue
-
Expenses
$3,545,531
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.40$2.74$1.34$3.19$3.56$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.69$2.65$0.96$3.96$3.92$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.13$3.13$1.00$3.99$4.29$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.86$2.56$0.71$4.12$4.27$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.93$2.48$0.55$4.23$4.33$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.98$2.35$0.37$4.17$4.35$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.38$2.57$0.19$4.03$4.53$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.62$2.31$0.31$4.17$4.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.35$2.11$0.24$3.55$3.65$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.15$0.33$3.47$3.53$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.04$0.40$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.65$0.40$3.33