St Joseph'S Villa Inc

990 • Fiscal year 2012 • EIN 47-0490837

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 01, 2012

Organization Profile WWW.SAINTJOSEPHSVILLA.ORG

927 North 7th St68632-1398

Siviq Scores

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

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-1.8%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets50th percentile

Assets

Down

$9,406,999

Down $174,350 (-1.8%) from 2011

Net Assets

Down

$7,431,916

Down $32,913 (-0.4%) from 2011

Liabilities

Down

$1,975,083

Down $141,437 (-6.7%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$4,177,191

Up $171,699 (+4.3%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2012

Assets$9,406,999

Liabilities$1,975,083

Net Assets$7,431,916

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$4,177,191

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Oct 1, 2012
Return Version: 2011v1.2
Gross Receipts: $4,971,444

Mission and Program Overview

Mission

Nursing home/assisted living care for the elderly.

Filing and Contact Details

Filer

EIN: 47-0490837

Raw XML AppendixShowing 400 of 569 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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IRS990ScheduleD/NetUnrealizedGLOnInvestments	0	-277066
IRS990ScheduleD/OtherLandBuildings/BookValue	0	11417
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	52191
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	63608
IRS990ScheduleD/PermanentEndowmentEOYBalance	0	0.90210
IRS990ScheduleD/RevenueNotRptdF990	0	-277066
IRS990ScheduleD/RevenueSubtotal	0	4421344
IRS990ScheduleD/Sect170hRequirementsSatisfied	0	false
IRS990ScheduleD/SolicitedAssetsForSale	0	false
IRS990ScheduleD/TermEndowmentEOYBalance	0	0.09790
IRS990ScheduleD/TotalAdjustments	0	-277066
IRS990ScheduleD/TotalExpenses	0	4177191
IRS990ScheduleD/TotalExpensesPerForm990	0	4177191
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	2850118
IRS990ScheduleD/TotalRevenue	0	4421344
IRS990ScheduleD/TotalRevenuePerForm990	0	4421344
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	4177191

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: $9,406,999
Liabilities: $1,975,083
Net assets: $7,431,916
Revenue: -
Expenses: $4,177,191
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$9.34	$1.84	$7.50	$5.11	$6.13	$1.02
2020Detailed filing. Detailed filing data is available for this year.	$12.8	$2.94	$9.90	$5.57	$5.58	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$12.2	$2.26	$9.97	$5.54	$5.25	$0.29
2018Detailed filing. Detailed filing data is available for this year.	$12.5	$2.49	$10.0	$5.59	$5.30	$0.29
2017Detailed filing. Detailed filing data is available for this year.	$12.7	$2.69	$9.99	$5.42	$5.25	$0.17
2016Detailed filing. Detailed filing data is available for this year.	$12.4	$3.04	$9.40	$4.86	$4.86	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$12.8	$3.18	$9.64	$4.99	$4.60	$0.40
2014Detailed filing. Detailed filing data is available for this year.	$13.0	$3.43	$9.55	$4.98	$4.65	$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.4	$1.84	$8.58	$5.52	$4.59	$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.41	$1.98	$7.43		$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.58	$2.12	$7.46		$4.01