Civic Intelligence

St. Johns Community Services Foundation Inc.

990 • Fiscal year 2012 • EIN 52-2137200

Oct 01, 2011 to Sep 30, 2012

Organization ProfileWWW.SJCS.ORG
Washington, DC
Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.85x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$7,429,753

Up $1,023,684 (+16%) from 2011

Net Assets

Up

$4,432,788

Up $1,016,700 (+30%) from 2011

Liabilities

Up

$2,996,965

Up $6,984 (+0.2%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin96th percentile

Revenue

$1,619,826

No earlier filing loaded for comparison.

Expenses

Down

$439,215

Down $7,348 (-1.6%) from 2011

Net Income

$1,180,611

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2012

Assets$7,429,753
Liabilities$2,996,965
Net Assets$4,432,788
Open 2012 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

2012

Revenue$1,619,826
Expenses$439,215
Net Income$1,180,611
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,429,753
Liabilities
$2,996,965
Net assets
$4,432,788
Revenue
$1,619,826
Expenses
$439,215
Net income
$1,180,611
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