Civic Intelligence

St Joshuas Therapeutic Residentia

990 • Fiscal year 2011 • EIN 43-2116965

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 22, 2012

Organization Profile
3304 N State St39216
Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-45%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$8,339

Down $6,872 (-45%) from 2010

Net Assets

Down

-$2,663

Down $9,463 (-139%) from 2010

Liabilities

Up

$11,002

Up $2,591 (+31%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$470,969

Up $288,538 (+158%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2010: $15,211Liabilities 2010: $8,411Net Assets 2010: $6,8002010Assets 2011: $8,339Liabilities 2011: $11,002Net Assets 2011: -$2,6632011

Highlighted filing

2011

Assets$8,339
Liabilities$11,002
Net Assets-$2,663
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $182,4312010Expenses 2011: $470,9692011

Highlighted filing

2011

Revenue-
Expenses$470,969
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 22, 2012
Return Version
2011v1.2
Gross Receipts
$468,306
Filing and Contact Details

Filer

EIN
43-2116965
Raw XML Appendix274 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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IRS990ScheduleO/GeneralExplanation/Explanation001 FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11)
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation202 CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C)
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES MAINTAIN A CONFLICT OF INTEREST POLICY
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IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0432116965
ReturnHeader/Filer/Name/BusinessNameLine10SAINT JOSHUAS INC
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ReturnHeader/Preparer/Name0GUS L CRITTLE
ReturnHeader/Preparer/Phone06013713432
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-04T19:15:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,339
Liabilities
$11,002
Net assets
-$2,663
Revenue
-
Expenses
$470,969
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.11$0.03$4.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.08$0.07$1.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits