Civic Intelligence

Jens-Pres Inc.

990 • Fiscal year 2016 • EIN 43-1262764

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 18, 2017

6633 Delmar BlvdSt Louis, MO 63130

(314) 726-0111

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

3.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,419,440

Down $8,036 (-0.3%) from 2015

Net Assets

Up

-$755,243

Up $136,439 (+15%) from 2015

Liabilities

Down

$3,174,683

Down $144,475 (-4.4%) from 2015

Revenue

Up

$808,884

Up $4,923 (+0.6%) from 2015

Expenses

Up

$672,445

Up $8,591 (+1.3%) from 2015

Net Income

Down

$136,439

Down $3,668 (-2.6%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,634,624Liabilities 2010: $3,512,568Net Assets 2010: -$877,9442010Assets 2011: $2,517,469Liabilities 2011: $3,410,342Net Assets 2011: -$892,8732011Assets 2012: $2,347,732Liabilities 2012: $3,339,493Net Assets 2012: -$991,7612012Assets 2013: $2,596,554Liabilities 2013: $3,717,751Net Assets 2013: -$1,121,1972013Assets 2014: $2,412,131Liabilities 2014: $3,443,920Net Assets 2014: -$1,031,7892014Assets 2015: $2,427,476Liabilities 2015: $3,319,158Net Assets 2015: -$891,6822015Assets 2016: $2,419,440Liabilities 2016: $3,174,683Net Assets 2016: -$755,2432016Assets 2017: $2,375,450Liabilities 2017: $3,041,305Net Assets 2017: -$665,8552017Assets 2018: $2,218,171Liabilities 2018: $2,883,780Net Assets 2018: -$665,6092018Assets 2019: $2,064,103Liabilities 2019: $2,672,522Net Assets 2019: -$608,4192019Assets 2020: $1,798,070Liabilities 2020: $2,530,889Net Assets 2020: -$732,8192020Assets 2021: $1,732,600Liabilities 2021: $2,412,619Net Assets 2021: -$680,0192021Assets 2022: $1,652,026Liabilities 2022: $2,238,246Net Assets 2022: -$586,2202022Assets 2023: $1,506,523Liabilities 2023: $2,089,891Net Assets 2023: -$583,3682023Assets 2024: $1,392,493Liabilities 2024: $1,973,467Net Assets 2024: -$580,9742024

Highlighted filing

2016

Assets$2,419,440
Liabilities$3,174,683
Net Assets-$755,243

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $814,0962010Expenses 2011: $779,0442011Expenses 2012: $789,5332012Revenue 2013: $774,979Expenses 2013: $904,415Net Income 2013: -$129,4362013Revenue 2014: $800,468Expenses 2014: $711,060Net Income 2014: $89,4082014Revenue 2015: $803,961Expenses 2015: $663,854Net Income 2015: $140,1072015Revenue 2016: $808,884Expenses 2016: $672,445Net Income 2016: $136,4392016Revenue 2017: $819,225Expenses 2017: $729,838Net Income 2017: $89,3872017Revenue 2018: $799,221Expenses 2018: $798,975Net Income 2018: $2462018Revenue 2019: $841,571Expenses 2019: $784,381Net Income 2019: $57,1902019Revenue 2020: $791,675Expenses 2020: $916,075Net Income 2020: -$124,4002020Revenue 2021: $784,271Expenses 2021: $731,471Net Income 2021: $52,8002021Revenue 2022: $808,501Expenses 2022: $757,768Net Income 2022: $50,7332022Revenue 2023: $838,860Expenses 2023: $836,008Net Income 2023: $2,8522023Revenue 2024: $780,707Expenses 2024: $778,313Net Income 2024: $2,3942024

Highlighted filing

2016

Revenue$808,884
Expenses$672,445
Net Income$136,439
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 18, 2017
Return Version
2016v3.0
Gross Receipts
$808,884
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,624,732$1,517,684▼ $107,048
Cash and Non-Interest-Bearing Accounts$150,412$136,017▼ $14,395
Intangible Assets$69,882$65,849▼ $4,033
Prepaid Expenses and Deferred Charges$26,144$26,026▼ $118
Accounts Receivable$5,315$7,054▲ $1,739
Rtn Earn Endowment Incm Other Fnds$-891,682$-755,243▲ $136,439
Total Assets$2,427,476$2,419,440▼ $8,036
Other Assets Total$550,991$666,810▲ $115,819
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,059,546$2,911,245▼ $148,301
Accounts Payable and Accrued Expenses$233,047$237,749▲ $4,702
Other Liabilities$26,565$25,689▼ $876
Total Liabilities$3,319,158$3,174,683▼ $144,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$-891,682$-755,243▲ $136,439
Total Liabilities and Net Assets / Fund Balance$2,427,476$2,419,440▼ $8,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,175,165$3,065,775-
Land$130,529--
Equipment$211,990$397,252-
Other Assets Org$8,480--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dub KoonVice-chairma
Helen LudbrookDirector
Jeff Miller JrDirector
Mary Alice RyanDirector
Sheryl SteeleDirector
Thomas Persons JrDirector
Ben SutphinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$798,844
Investment Income
$589
Other Revenue
$9,451
Change in Net Assets
$136,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,884
Total Revenue per Audited Statements
$808,884
Total Revenue per Form 990
$808,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,635
Salaries, Compensation, and Employee Benefits$142,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$179,371--$179,371
Depreciation Depletion$151,455--$151,455
Other Salaries and Wages$82,479$32,082-$114,561
Interest$89,090--$89,090
Fees for Services Management-$45,942-$45,942
Insurance$36,484--$36,484
Other Employee Benefits$19,033--$19,033
Office Expenses-$14,727-$14,727
Fees for Services Accounting-$9,290-$9,290
Payroll Taxes$9,216--$9,216
Fees for Services Legal-$2,180-$2,180
Advertising-$1,096-$1,096
Total Functional Expenses$567,128$105,317$0$672,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$672,445
Total Expenses per Audited Statements$672,445
Total Expenses per Form 990$672,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$25,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Operational control and responsibility of handling tenants, which invovles move in and move out procedures, hud qualifications and re-qualifications, and maintaining hud required files. Managerial control over the property, which involves the upkeep, maintenance and improvement of the building and land. This also requires the appropriate bookkeeping and requirements mandated by hud.

Form 990, Page 6, Part VI, Line 11B

Form 990 is sent to the board chairman for review. The board chairman then determines how to distribute form 990.

Form 990, Page 6, Part VI, Line 12C

The organization has each board member sign a conflict of interest form disclosing what, if any, conflicts of interest the member would have annually.

Form 990, Page 6, Part VI, Line 15A

Hud reviews during budget process and evaluates compensation against similar properties.

Form 990, Page 6, Part VI, Line 15B

Hud reviews during budget process and evaluates compensation against similar properties.

Form 990, Page 6, Part VI, Line 19

The organization makes public documents available upon request. Documents are available in paper or by email.

Filing and Contact Details

Filer

Filer Name
Jens-presinc
EIN
43-1262764
Phone
3147260111
Address
6633 DELMAR BLVD, ST LOUIS, MO 63130
Doing Business As
DBA ST ANDREW'S OF JENNINGS

Signing Officer

Name
Gary Ventola
Title
CFO
Phone
3147260111
Signed
2017-03-18
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Pettit & Company LLC
Address
435 EAST MAIN STREET SUITE 195, GREENWOOD, IN 46143-1456
Preparer
John J Pettit
Phone
3177438120
Raw XML Appendix375 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0785378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0765810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0679830
IRS990ScheduleA/Total509Grp/TotalAmt03842858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0808884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0803961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0785788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0765810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0679830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03844273
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01175165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03065775
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04240940
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0397252
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0609242
IRS990ScheduleD/ExpensesSubtotalAmt0672445
IRS990ScheduleD/LandGrp/BookValueAmt0130529
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0130529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0451421
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1143604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt235282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt328023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt48480
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0808884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01517684
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0666810
IRS990ScheduleD/TotalExpensesPerForm990Amt0672445
IRS990ScheduleD/TotalLiabilityAmt025689
IRS990ScheduleD/TotalRevenuePerForm990Amt0808884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0808884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0672445
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATIONAL CONTROL AND RESPONSIBILITY OF HANDLING TENANTS, WHICH INVOVLES MOVE IN AND MOVE OUT PROCEDURES, HUD QUALIFICATIONS AND RE-QUALIFICATIONS, AND MAINTAINING HUD REQUIRED FILES. MANAGERIAL CONTROL OVER THE PROPERTY, WHICH INVOLVES THE UPKEEP, MAINTENANCE AND IMPROVEMENT OF THE BUILDING AND LAND. THIS ALSO REQUIRES THE APPROPRIATE BOOKKEEPING AND REQUIREMENTS MANDATED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SENT TO THE BOARD CHAIRMAN FOR REVIEW. THE BOARD CHAIRMAN THEN DETERMINES HOW TO DISTRIBUTE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS EACH BOARD MEMBER SIGN A CONFLICT OF INTEREST FORM DISCLOSING WHAT, IF ANY, CONFLICTS OF INTEREST THE MEMBER WOULD HAVE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUD REVIEWS DURING BUDGET PROCESS AND EVALUATES COMPENSATION AGAINST SIMILAR PROPERTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HUD REVIEWS DURING BUDGET PROCESS AND EVALUATES COMPENSATION AGAINST SIMILAR PROPERTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. DOCUMENTS ARE AVAILABLE IN PAPER OR BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02427476
IRS990/TotalAssetsEOYAmt02419440
IRS990/TotalAssetsGrp/BOYAmt02427476
IRS990/TotalAssetsGrp/EOYAmt02419440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03319158
IRS990/TotalLiabilitiesEOYAmt03174683
IRS990/TotalLiabilitiesGrp/BOYAmt03319158
IRS990/TotalLiabilitiesGrp/EOYAmt03174683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-891682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-755243
IRS990/TotalProgramServiceExpensesAmt0567128
IRS990/TotalProgramServiceRevenueAmt0798844
IRS990/TotalRevenueGrp/ExclusionAmt0589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0808295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0808884
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02427476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02419440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY VENTOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03147260111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JENS-PRESINC
ReturnHeader/Filer/BusinessNameControlTxt0JENS
ReturnHeader/Filer/EIN0431262764
ReturnHeader/Filer/PhoneNum03147260111
ReturnHeader/Filer/USAddress/AddressLine1Txt06633 DELMAR BLVD
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00930CEFC004D55307B9EE4ECF58916D730D739F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00930CEFC004D55307B9EE4ECF58916D730D739F0
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETTIT & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 EAST MAIN STREET SUITE 195
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0461431456
ReturnHeader/PreparerPersonGrp/PhoneNum03177438120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J PETTIT
ReturnHeader/ReturnTs02017-04-06T01:52:07+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$1.97$0.58$0.78$0.78$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.51$2.09$0.58$0.84$0.84$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.65$2.24$0.59$0.81$0.76$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.73$2.41$0.68$0.78$0.73$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.80$2.53$0.73$0.79$0.92$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.06$2.67$0.61$0.84$0.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.22$2.88$0.67$0.80$0.80$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.38$3.04$0.67$0.82$0.73$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.42$3.17$0.76$0.81$0.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.43$3.32$0.89$0.80$0.66$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.41$3.44$1.03$0.80$0.71$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.60$3.72$1.12$0.77$0.90$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$3.34$0.99$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$3.41$0.89$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$3.51$0.88$0.81