Civic Intelligence

St Clair Services Inc

990 • Fiscal year 2013 • EIN 51-0166840

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization ProfileWWW.STCLAIRSERVICES.ORG

View Organization Page

2256 Rocky Ridge Road Suite 10935216
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,746,990

Down $74,620 (-4.1%) from 2012

Net Assets

Down

$1,632,362

Down $69,507 (-4.1%) from 2012

Liabilities

Down

$114,628

Down $5,113 (-4.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$485,705

Down $11,742 (-2.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,841,595Liabilities 2011: $121,539Net Assets 2011: $1,720,0562011Assets 2012: $1,821,610Liabilities 2012: $119,741Net Assets 2012: $1,701,8692012Assets 2013: $1,746,990Liabilities 2013: $114,628Net Assets 2013: $1,632,3622013Assets 2014: $1,802,681Liabilities 2014: $121,965Net Assets 2014: $1,680,7162014Assets 2015: $2,257,912Liabilities 2015: $701,344Net Assets 2015: $1,556,5682015Assets 2016: $3,830,997Liabilities 2016: $2,473,534Net Assets 2016: $1,357,4632016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$1,746,990
Liabilities$114,628
Net Assets$1,632,362
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $487,2182011Revenue 2012: $479,260Expenses 2012: $497,447Net Income 2012: -$18,1872012Expenses 2013: $485,7052013Revenue 2014: $468,329Expenses 2014: $501,811Net Income 2014: -$33,4822014Revenue 2015: $442,811Expenses 2015: $507,032Net Income 2015: -$64,2212015Revenue 2016: $414,765Expenses 2016: $613,870Net Income 2016: -$199,1052016Revenue 2017: $720,099Expenses 2017: $1,094,018Net Income 2017: -$373,9192017

Highlighted filing

2013

Revenue-
Expenses$485,705
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.0
Gross Receipts
$592,877
Mission and Program Overview

Mission

St. Clair services, inc. Has successfully served seniors for over 41 years. Our mission is to improve the quality of life for older adults by operating an assisted living facility alonw with a specialty care facility for residents with dementia in a non-institutional setting. Our facility, kemp meadows, is only specialty care facility to serve the marion county, alabama area.

Filing and Contact Details

Filer

EIN
51-0166840
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL GOVERNING DOCUMENTS, INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD AS A WHOLE REVIEWS ALL COMPENSATION OF THE CHAIRMAN AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICE OF INTEREST POLICY IS CIRCULATED ANNUALLY TO ALL THE BOARD MEMBERS AND KEY EMPLOYEES. ALL NEW BOARD MEMBERS AND KEY EMPLOYEE ARE PROVIDED A COPY OF THE POLICY. ALL PERSONS WHO RECEIVE A COPY OF THE POLICY ARE ASKED TO CONFIRM BY SIGANTURE THAT NO CONFLICTS EXIST.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL BOARD MEMBERS RECEIVE A COPY OF THE FINAL FORM 990 AND ALL SUPPORTING SCHEDULES BEFORE FILING. THEY ALSO RECEIVE A LIST OF AREAS TO PROVIDE GUIDANCE FOR REVIEWING THE FORMS. ALL BOARD MEMBERS CAN DIRECT THEIR QUESTIONS TO THE CHAIRMAN WHO HAS AUTHORITY TO PERFORM THE FINAL REVIEW AND AUTHORIZE IT'S FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4KURT HONBARRIER IS THE SON-IN-LAW OF GEORGE H. SMITH
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IRS990/WebSite0http://www.stclairservices.org/
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,746,990
Liabilities
$114,628
Net assets
$1,632,362
Revenue
-
Expenses
$485,705
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.72$1.09$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.83$2.47$1.36$0.41$0.61$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.70$1.56$0.44$0.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.12$1.68$0.47$0.50$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.11$1.63$0.49
2012Summary only. Only limited summary data is available for this year.$1.82$0.12$1.70$0.48$0.50$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.12$1.72$0.49