Civic Intelligence

St. Johns Community Services Foundation Inc.

990 • Fiscal year 2013 • EIN 52-2137200

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 18, 2014

Organization ProfileWWW.SJCS.ORG
2201 WISCONSIN AVENUE NW No C-15020007
Siviq Scores

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

Liabilities / Assets

61st percentile

0.32x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets61st percentile

Assets

Up

$7,948,975

Up $519,222 (+7.0%) from 2012

Net Assets

Up

$5,436,394

Up $1,003,606 (+23%) from 2012

Liabilities

Down

$2,512,581

Down $484,384 (-16%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$194,415

Down $244,800 (-56%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,040,693Liabilities 2010: $4,267,073Net Assets 2010: $3,773,6202010Assets 2011: $6,406,069Liabilities 2011: $2,989,981Net Assets 2011: $3,416,0882011Assets 2012: $7,429,753Liabilities 2012: $2,996,965Net Assets 2012: $4,432,7882012Assets 2013: $7,948,975Liabilities 2013: $2,512,581Net Assets 2013: $5,436,3942013Assets 2014: $6,818,200Liabilities 2014: $835,734Net Assets 2014: $5,982,4662014Assets 2015: $6,134,019Liabilities 2015: $831,126Net Assets 2015: $5,302,8932015Assets 2016: $6,009,504Liabilities 2016: $294,783Net Assets 2016: $5,714,7212016Assets 2017: $6,273,720Liabilities 2017: $114,284Net Assets 2017: $6,159,4362017Assets 2018: $4,346,306Liabilities 2018: $109,514Net Assets 2018: $4,236,7922018Assets 2019: $5,686,429Liabilities 2019: $0Net Assets 2019: $5,686,4292019Assets 2020: $5,219,007Liabilities 2020: $0Net Assets 2020: $5,219,0072020Assets 2021: $6,060,587Liabilities 2021: $0Net Assets 2021: $6,060,5872021Assets 2022: $7,707,407Liabilities 2022: $0Net Assets 2022: $7,707,4072022Assets 2023: $8,734,940Liabilities 2023: $0Net Assets 2023: $8,734,9402023Assets 2024: $10,753,725Liabilities 2024: $0Net Assets 2024: $10,753,7252024

Highlighted filing

2013

Assets$7,948,975
Liabilities$2,512,581
Net Assets$5,436,394
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $413,3152010Expenses 2011: $446,5632011Revenue 2012: $1,619,826Expenses 2012: $439,215Net Income 2012: $1,180,6112012Expenses 2013: $194,4152013Revenue 2014: $931,715Expenses 2014: $267,310Net Income 2014: $664,4052014Revenue 2015: $393,476Expenses 2015: $114,589Net Income 2015: $278,8872015Revenue 2016: $60,215Expenses 2016: $39,203Net Income 2016: $21,0122016Revenue 2017: $224,113Expenses 2017: $19,260Net Income 2017: $204,8532017Revenue 2018: $271,350Expenses 2018: $153,248Net Income 2018: $118,1022018Revenue 2019: $284,119Expenses 2019: $184,465Net Income 2019: $99,6542019Revenue 2020: $89,145Expenses 2020: $25,202Net Income 2020: $63,9432020Revenue 2021: $196,938Expenses 2021: $27,290Net Income 2021: $169,6482021Revenue 2022: $169,897Expenses 2022: $27,878Net Income 2022: $142,0192022Revenue 2023: $286,151Expenses 2023: $35,321Net Income 2023: $250,8302023Revenue 2024: $329,005Expenses 2024: $38,932Net Income 2024: $290,0732024

Highlighted filing

2013

Revenue-
Expenses$194,415
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 18, 2014
Return Version
2012v2.1
Gross Receipts
$8,549,042
Mission and Program Overview

Mission

To support the mission and charitable works of st. John's community services.

Filing and Contact Details

Filer

EIN
52-2137200
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION MAINTAINS ENDOWMENT FUNDS TO SUPPORT THE MISSION OF ST. JOHN'S COMMUNITY SERVICES AND ITS SUBSIDIARIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1St. John's Community Services, St. John's state subsidiaries and the Foundation are exempt from the payment of federal income taxes on their exempt activities under Section 501(c)(3) of the Internal Revenue Code, and are classified as organizations that are not private foundations under Section 509(a) of the Internal Revenue Code. During the years ended September 30, 2013 and 2012, the Organization had no unrelated business income. The Organization adopted the income tax standard for uncertain tax positions. The Organization evaluated its tax positions and determined that they are more-likely-than-notto be sustained on examination. The Organization's tax returns are subject to review and examination by federal, state, and local authorities. The tax returns for the fiscal years ended September 30, 2010 through September 30, 2013 are open to examination by federal, state, and local authorities.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SCHEDULE J, PART I, LINE 3: FOR THE PURPOSES OF DETERMINING COMPENSATION, THE FILING ORGANIZATION, ST. JOHN'S COMMUNITY SERVICES FOUNDATION RELIED ON THE SOLE MEMBER TO ESTABLISH COMPENSATION OF THE PRESIDENT & CEO, OTHER OFFICERS, AND KEY EMPLOYEES. THE RELATED ORGANIZATIONS USED THE FOLLOWING PRACTICES FOR ESTABLISHING COMPENSATION FOR SUCH INDIVIDUALS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GEORGE N LIACOPOULOS PHD
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0BOARD SECR-TREAS/CPO
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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
$7,948,975
Liabilities
$2,512,581
Net assets
$5,436,394
Revenue
-
Expenses
$194,415
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.00$10.8$0.33$0.04$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$0.00$8.73$0.29$0.04$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.00$7.71$0.17$0.03$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.00$6.06$0.20$0.03$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$5.22$0.09$0.03$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.00$5.69$0.28$0.18$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.11$4.24$0.27$0.15$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.11$6.16$0.22$0.02$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.01$0.29$5.71$0.06$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.83$5.30$0.39$0.11$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.82$0.84$5.98$0.93$0.27$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$2.51$5.44$0.19
2012Summary only. Only limited summary data is available for this year.$7.43$3.00$4.43$1.62$0.44$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$2.99$3.42$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$4.27$3.77$0.41