Civic Intelligence

Visitation Senior Apartments

990 • Fiscal year 2012 • EIN 43-1299399

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 28, 2013

9200 Watson Road63126
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $162 (-100%) from 2011

Net Assets

Down

$0

Down $162 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$162

Down $145,381 (-100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $115,905Liabilities 2010: $140,300Net Assets 2010: -$24,3952010Assets 2011: $162Liabilities 2011: $0Net Assets 2011: $1622011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0Expenses 2010: $21,3812010Expenses 2011: $145,5432011Expenses 2012: $1622012

Highlighted filing

2012

Revenue-
Expenses$162
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.2
Gross Receipts
$0
Filing and Contact Details

Filer

EIN
43-1299399
Raw XML AppendixShowing 400 of 536 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/Description0VISITATION SENIOR APARTMENTS PROVIDED A SAFE AND AFFORDABLE SPACE TO THE "PLACES FOR FATHER PROGRAM" WHICH IS OPERATED BY CATHOLIC CHARITIES FAMILY SERVICES, INC., A RELATED ORGANIZATION VIA CATHOLIC CHARITIES OF ST. LOUIS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME TAX STATUS: THE INDIVIDUAL AGENCIES THAT COMPRISE THE ARCHDIOCESE ARE LISTED IN THE OFFICIAL CATHOLIC DIRECTORY AND THEREFORE ARE TAX-EXEMPT PUBLIC CHARITIES UNDER SECTION 501(C)(3) AND SECTION 509(A) OF THE INTERNAL REVENUE CODE, EXCEPT FOR HOLY INFANT & ST JOSEPH ASSOCIATES LP AND ROSATI APARTMENTS LP. HOLY INFANT & ST JOSEPH ASSOCIATES LP AND ROSATI APARTMENTS LP ARE PARTNERSHIPS ESTABLISHED AS A PASS-THROUGH ENTITY FOR TAX PURPOSE. AS SUCH, THE ORGANIZATION CAN ONLY BE TAXED ON INCOME FROM ANY ACTIVITIES UNRELATED TO ITS CHARITABLE PURPOSE. AT JUNE 30, 2012, THE ORGANIZATION HAD NOT EARNED SUCH REVENUE; THEREFORE, NO TAX EXPENSE HAS BEEN RECORDED. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10325 N NEWSTEAD AVE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0ST LOUIS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0MO
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-04-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0DISTRIBUTED ALL FIXED ASSETS IN 2011
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0431528548
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0457207
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0BOOK VALUE
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IRS990ScheduleO/GeneralExplanation/Explanation0NO MANAGEMENT FEES ARE RECORDED ON THE GENERAL LEDGER OF VISITATION SENIOR APARTMENTS. ALL MANAGEMENT SERVICES FOR VISITATION SENIOR APARTMENTS ARE PERFORMED BY CATHOLIC FAMILY SERVICES. ADDITIONALLY, ALL BOOKKEEPING SERVICES ARE PERFORMED BY THE ARCHDIOCESE OF ST. LOUIS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS ONE MEMBER - CATHOLIC FAMILY SERVICES (CFS). ADDITIONALLY, CATHOLIC CHARITIES OF ST. LOUIS (CATHOLIC CHARITIES) IS A MEMBER WITH RESERVED POWERS OVER CFS, BY WHICH CATHOLIC CHARITIES HAS RESERVED POWERS OVER THE ORGANIZATION. THE ARCHBISHOP OF ST. LOUIS IS A MEMBER WITH RESERVED POWERS OVER CATHOLIC CHARITIES, BY WHICH THE ARCHBISHOP ALSO HAS RESERVED POWERS OVER THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2AS A MEMBER WITH RESERVED POWERS OVER CATHOLIC CHARITIES OF ST. LOUIS, BY WHICH THE ARCHBISHOP OF ST. LOUIS ALSO HAS RESERVED POWERS OVER THE ORGANIZATION, THE ARCHBISHOP OF ST. LOUIS HAS THE AUTHORITY TO ELECT AND/OR APPROVE PERSONS TO THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3AS THEY ARE MEMBERS WITH RESERVED POWERS, VARIOUS DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY CATHOLIC FAMILY SERVICES, CATHOLIC CHARITIES OF ST. LOUIS AND THE ARCHBISHOP OF ST. LOUIS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PROVIDED A .PDF COPY OF THE FORM 990 TO THE MEMBERS OF THE GOVERNING BOARD VIA EMAIL PRIOR TO FILING OF THE TAX RETURN. THE EMAIL SENT TO THE GOVERNING BOARD REQUESTS THAT ALL MEMBERS REVIEW THE FORM 990 AS OF A SELECT DATE. ANY QUESTIONS AND COMMENTS ARE TO BE SENT TO THE EXECUTIVE DIRECTOR. ONCE ALL QUESTIONS AND COMMENTS ARE REVIEWED/CLEARED BY THE EXECUTIVE DIRECTOR, THE FORM 990 IS ACCEPTED FOR FILING AND A REPRESENTATION LETTER IS SIGNED BY THE EXECUTIVE DIRECTOR. AT THIS POINT, THE FORM 990 WAS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON MEMBERSHIP TO THE BOARD OF DIRECTORS, PERSONS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY. ADDITIONALLY, ALL OTHER OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation6ANYONE INTERESTED IN REVIEWING THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS MUST CONTACT THE EXECUTIVE DIRECTOR, AS THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE AUDIT COMMITTEE OF THE ARCHDIOCESE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1020 ARCHBISHOP MAY DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114532 LINDELL BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine129200 WATSON ROAD SUITE G101
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine134532 LINDELL BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14325 N NEWSTEAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ST LOUIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ST LOUIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2ST LOUIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3ST LOUIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4ST LOUIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode063119
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode163108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode263126
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode363108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode463108
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30

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