Civic Intelligence

Jens-Pres Inc.

990 • Fiscal year 2018 • EIN 43-1262764

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileN/A
1001 Craig Road Suite 200St Louis, MO 63146

(314) 726-0111

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.61x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.6%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,218,171

Down $157,279 (-6.6%) from 2017

Net Assets

Up

-$665,609

Up $246 (+0.0%) from 2017

Liabilities

Down

$2,883,780

Down $157,525 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin40th percentile

Revenue

Down

$799,221

Down $20,004 (-2.4%) from 2017

Expenses

Up

$798,975

Up $69,137 (+9.5%) from 2017

Net Income

Down

$246

Down $89,141 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2018

Assets$2,218,171
Liabilities$2,883,780
Net Assets-$665,609
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

2018

Revenue$799,221
Expenses$798,975
Net Income$246
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$799,221
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,421,491$1,294,651▼ $126,840
Intangible Assets$61,818$57,786▼ $4,032
Prepaid Expenses and Deferred Charges$23,918$24,830▲ $912
Accounts Receivable$8,266$19,115▲ $10,849
Cash and Non-Interest-Bearing Accounts$99,263$7,751▼ $91,512
Total Assets$2,375,450$2,218,171▼ $157,279
Other Assets Total$760,694$814,038▲ $53,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,758,391$2,601,671▼ $156,720
Accounts Payable and Accrued Expenses$258,042$256,517▼ $1,525
Other Liabilities$24,872$25,592▲ $720
Total Liabilities$3,041,305$2,883,780▼ $157,525
Net Assets / Fund Balance
Unrestricted Net Assets$-665,855$-665,609▲ $246
Total Net Assets Fund Balance$-665,855$-665,609▲ $246
Total Liabilities and Net Assets / Fund Balance$2,375,450$2,218,171▼ $157,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$935,220$3,305,720$4,240,940
Equipment$228,902$461,973$690,875
Land$130,529-$130,529
Other Assets Org$5,104--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Christy UtterbachPresident
Charlita AdkinsDirector
Dr Mary Ann TillmanDirector
Jake DenapDirector
Linda SandersDirector
Kim MuecklSecretary/tr
Carlene DavisVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$789,631
Investment Income
$2,669
Other Revenue
$6,921
Change in Net Assets
$246

Audited Revenue Reconciliation

Revenue per Audited Statements
$799,221
Total Revenue per Audited Statements
$799,221
Total Revenue per Form 990
$799,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,507
Salaries, Compensation, and Employee Benefits$159,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$269,307--$269,307
Depreciation Depletion$155,360--$155,360
Other Salaries and Wages$69,742$49,454-$119,196
Interest$97,328--$97,328
Fees for Services Management-$44,809-$44,809
Office Expenses-$35,339-$35,339
Other Employee Benefits$27,392--$27,392
Insurance$21,832--$21,832
Payroll Taxes$12,880--$12,880
Fees for Services Accounting-$9,343-$9,343
Fees for Services Legal-$5,176-$5,176
Advertising-$1,013-$1,013
Total Functional Expenses$653,841$145,134$0$798,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$798,975
Total Expenses per Audited Statements$798,975
Total Expenses per Form 990$798,975
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 Security Deposits$25,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 involves move in and move out procedures, hud qualifications and requalifications, 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. Documetns are available in paper or by email.”

Filing and Contact Details

Filer

Filer Name
Jens-presinc
EIN
43-1262764
Phone
3147260111
Address
1001 CRAIG ROAD SUITE 200, ST LOUIS, MO 63146
Doing Business As
ST ANDREW'S OF JENNINGS

Signing Officer

Name
Joseph Girardi
Title
CFO
Phone
3147260111
Signed
2019-05-08

Organization Details

Principal Officer
Joseph Girardi
Formed
1997
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Jason L Crace CPA LLC
Address
320 N MERIDIAN ST SUITE 917, INDIANAPOLIS, IN 46204-1727
Preparer
Jason L Crace CPA
Phone
3179913322
Raw XML Appendix396 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0803961
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03305720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04240940
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0461973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0690875
IRS990ScheduleD/ExpensesSubtotalAmt0798975
IRS990ScheduleD/LandGrp/BookValueAmt0130529
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0527985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt252232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt327722
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45104
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ESCROW DEPOSITS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0814038
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IRS990ScheduleD/TotalLiabilityAmt025592
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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. DOCUMETNS 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02375450
IRS990/TotalAssetsGrp/EOYAmt02218171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0798975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03041305
IRS990/TotalLiabilitiesEOYAmt02883780
IRS990/TotalLiabilitiesGrp/BOYAmt03041305
IRS990/TotalLiabilitiesGrp/EOYAmt02883780
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-665609
IRS990/TotalProgramServiceExpensesAmt0653841
IRS990/TotalProgramServiceRevenueAmt0789631
IRS990/TotalRevenueGrp/ExclusionAmt02669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0796552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0799221
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02375450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02218171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-665855
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-665609
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 CRAIG ROAD SUITE 200
IRS990/USAddress/CityNm0ST LOUIS
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IRS990/USAddress/ZIPCd063146
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH GIRARDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03147260111
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JENS-PRESINC
ReturnHeader/Filer/BusinessNameControlTxt0JENS
ReturnHeader/Filer/EIN0431262764
ReturnHeader/Filer/PhoneNum03147260111
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262182951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON L CRACE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 N MERIDIAN ST SUITE 917
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462041727
ReturnHeader/PreparerPersonGrp/PhoneNum03179913322
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L CRACE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T12:00:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,218,171
Liabilities
$2,883,780
Net assets
-$665,609
Revenue
$799,221
Expenses
$798,975
Net income
$246
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
Peer Organizations

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