Civic Intelligence

St John'S Towers Inc

990 • Fiscal year 2012 • EIN 52-0853093

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 18, 2013

Organization ProfileN/A
505 Congress Avenue21078
Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • 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

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,224,439

Up $28,025 (+2.3%) from 2011

Net Assets

Up

$285,811

Up $88,326 (+45%) from 2011

Liabilities

Down

$938,628

Down $60,301 (-6.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$624,858

Up $50,116 (+8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,196,414Liabilities 2011: $998,929Net Assets 2011: $197,4852011Assets 2012: $1,224,439Liabilities 2012: $938,628Net Assets 2012: $285,8112012Assets 2013: $1,284,553Liabilities 2013: $916,524Net Assets 2013: $368,0292013Assets 2014: $1,262,508Liabilities 2014: $884,446Net Assets 2014: $378,0622014Assets 2015: $1,319,155Liabilities 2015: $880,772Net Assets 2015: $438,3832015Assets 2016: $2,516,869Liabilities 2016: $2,057,104Net Assets 2016: $459,7652016Assets 2017: $2,656,889Liabilities 2017: $1,971,326Net Assets 2017: $685,5632017Assets 2018: $2,610,572Liabilities 2018: $1,922,787Net Assets 2018: $687,7852018Assets 2019: $2,567,053Liabilities 2019: $1,872,099Net Assets 2019: $694,9542019Assets 2020: $2,490,096Liabilities 2020: $1,791,738Net Assets 2020: $698,3582020Assets 2021: $2,397,848Liabilities 2021: $1,708,231Net Assets 2021: $689,6172021Assets 2022: $2,308,786Liabilities 2022: $1,653,463Net Assets 2022: $655,3232022Assets 2023: $2,449,752Liabilities 2023: $1,811,498Net Assets 2023: $638,2542023Assets 2024: $2,531,116Liabilities 2024: $1,756,760Net Assets 2024: $774,3562024Assets 2025: $2,397,933Liabilities 2025: $1,595,917Net Assets 2025: $802,0162025

Highlighted filing

2012

Assets$1,224,439
Liabilities$938,628
Net Assets$285,811
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $574,7422011Expenses 2012: $624,8582012Expenses 2013: $535,0392013Revenue 2014: $630,133Expenses 2014: $611,742Net Income 2014: $18,3912014Revenue 2015: $684,140Expenses 2015: $623,819Net Income 2015: $60,3212015Revenue 2016: $678,636Expenses 2016: $657,254Net Income 2016: $21,3822016Revenue 2017: $915,361Expenses 2017: $689,563Net Income 2017: $225,7982017Revenue 2018: $753,768Expenses 2018: $751,546Net Income 2018: $2,2222018Revenue 2019: $750,992Expenses 2019: $743,823Net Income 2019: $7,1692019Revenue 2020: $773,979Expenses 2020: $766,820Net Income 2020: $7,1592020Revenue 2021: $783,868Expenses 2021: $792,609Net Income 2021: -$8,7412021Revenue 2022: $826,796Expenses 2022: $874,844Net Income 2022: -$48,0482022Revenue 2023: $825,154Expenses 2023: $842,223Net Income 2023: -$17,0692023Revenue 2024: $819,219Expenses 2024: $801,935Net Income 2024: $17,2842024Revenue 2025: $884,193Expenses 2025: $856,533Net Income 2025: $27,6602025

Highlighted filing

2012

Revenue-
Expenses$624,858
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 18, 2013
Return Version
2011v1.2
Gross Receipts
$707,050
Mission and Program Overview

Mission

To provide affordable housing to the elderly and disabled under section 202 of the national affordable housing act.

Filing and Contact Details

Filer

EIN
52-0853093
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION COLLECTION TENANT SECURITY DEPOSITS PURSUANT TO REGULATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH AUGUST 31, 2011.
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IRS990/TotalLiabNetAssetsFundBalances/EOY01224439
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0197485
IRS990/TotalNetAssetsFundBalances/EOY0285811
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0587448
IRS990/TotalProgramServiceRevenue0606965
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0707050
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0583995
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0607470
IRS990/TotalRevenue/TotalRevenueColumn0707050
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0195975
IRS990/UnrestrictedNetAssets/EOY0284301
IRS990/UponRequest0X
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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
$1,224,439
Liabilities
$938,628
Net assets
$285,811
Revenue
-
Expenses
$624,858
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$1.60$0.80$0.88$0.86$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.76$0.77$0.82$0.80$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$1.81$0.64$0.83$0.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.31$1.65$0.66$0.83$0.87$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.40$1.71$0.69$0.78$0.79$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.79$0.70$0.77$0.77$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.87$0.69$0.75$0.74$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.92$0.69$0.75$0.75$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.66$1.97$0.69$0.92$0.69$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.06$0.46$0.68$0.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.88$0.44$0.68$0.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.88$0.38$0.63$0.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.92$0.37$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.94$0.29$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.00$0.20$0.57