Civic Intelligence

St John'S Commnunity Services

990 • Fiscal year 2010 • EIN 53-0196554

Oct 01, 2009 to Sep 30, 2010 • Filed on Jul 28, 2011

Organization ProfileWWW.SJCS.ORG

View Organization Page

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

48th percentile

0.29x

Higher debt load relative to assets than 48% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

$15,177,144

No earlier filing loaded for comparison.

Net Assets

$10,802,538

No earlier filing loaded for comparison.

Liabilities

$4,374,606

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$69,172

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $15,177,144Liabilities 2010: $4,374,606Net Assets 2010: $10,802,5382010Assets 2011: $13,603,920Liabilities 2011: $2,799,593Net Assets 2011: $10,804,3272011Assets 2012: $10,987,902Liabilities 2012: $3,598,804Net Assets 2012: $7,389,0982012Assets 2013: $11,972,386Liabilities 2013: $4,877,217Net Assets 2013: $7,095,1692013Assets 2014: $10,175,318Liabilities 2014: $3,421,950Net Assets 2014: $6,753,3682014Assets 2015: $10,705,421Liabilities 2015: $3,359,097Net Assets 2015: $7,346,3242015Assets 2016: $9,027,611Liabilities 2016: $2,551,090Net Assets 2016: $6,476,5212016Assets 2017: $10,292,773Liabilities 2017: $4,341,983Net Assets 2017: $5,950,7902017Assets 2018: $6,658,404Liabilities 2018: $5,131,043Net Assets 2018: $1,527,3612018Assets 2019: $6,087,838Liabilities 2019: $7,838,743Net Assets 2019: -$1,750,9052019Assets 2020: $9,969,005Liabilities 2020: $5,862,623Net Assets 2020: $4,106,3822020Assets 2021: $8,809,464Liabilities 2021: $5,690,656Net Assets 2021: $3,118,8082021Assets 2022: $7,512,016Liabilities 2022: $6,295,087Net Assets 2022: $1,216,9292022Assets 2023: $13,252,037Liabilities 2023: $10,335,988Net Assets 2023: $2,916,0492023Assets 2024: $13,359,199Liabilities 2024: $12,359,327Net Assets 2024: $999,8722024

Highlighted filing

2010

Assets$15,177,144
Liabilities$4,374,606
Net Assets$10,802,538
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $69,1722010Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $401,2542013Revenue 2014: $18,734Expenses 2014: $449,725Net Income 2014: -$430,9912014Revenue 2015: $84,283Expenses 2015: $418,114Net Income 2015: -$333,8312015Revenue 2016: $64,279Expenses 2016: $934,082Net Income 2016: -$869,8032016Revenue 2017: $119,573Expenses 2017: $645,304Net Income 2017: -$525,7312017Revenue 2018: $274,497Expenses 2018: $4,449,134Net Income 2018: -$4,174,6372018Revenue 2019: $4,545,627Expenses 2019: $7,752,294Net Income 2019: -$3,206,6672019Revenue 2020: $3,864,073Expenses 2020: $7,104,349Net Income 2020: -$3,240,2762020Revenue 2021: $3,028,058Expenses 2021: $9,066,302Net Income 2021: -$6,038,2442021Revenue 2022: $4,240,617Expenses 2022: $10,189,664Net Income 2022: -$5,949,0472022Revenue 2023: $5,294,786Expenses 2023: $11,773,000Net Income 2023: -$6,478,2142023Revenue 2024: $8,092,768Expenses 2024: $15,223,030Net Income 2024: -$7,130,2622024

Highlighted filing

2010

Revenue-
Expenses$69,172
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jul 28, 2011
Return Version
2009v1.7
Gross Receipts
$1,405,789
Mission and Program Overview

Mission

The mission of st. John's community services is to support its subsidiaries to advance community support and opportunities for people living with disabilities.

Filing and Contact Details

Filer

EIN
53-0196554
Raw XML AppendixShowing 400 of 654 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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IRS990/Description0ST. JOHN'S COMMUNITY SERVICES IS AN HISTORIC (FOUNDED IN 1868) NON-PROFIT CORPORATION INITIALLY ESTABLISHED AS A HOSPITAL IN WASHINGTON, DC, BY ST. JOHN'S EPISCOPAL CHURCH, THE "CHURCH OF THE PRESIDENTS," FOLLOWING THE CIVIL WAR. TODAY IT IS A SEPARATE NON-SECTARIAN, NON-PROFIT CORPORATION THAT OPERATES AS A "PARENT" CORPORATION FOR A GROUP OF INDEPENDENT SUBSIDIARY CORPORATIONS. THESE SUBSIDIARY CORPORATIONS CONTRACT WITH ST. JOHN'S COMMUNITY SERVICES FOR THE USE OF THE CORPORATE COPYRIGHTED NAME AS WELL AS FOR A NUMBER OF ADMINISTRATIVE SUPPORT SERVICES. THE PARENT CORPORATION IS GOVERNED BY A VOLUNTEER BOARD OF TRUSTEES. EACH OF THE SUBSIDIARIES IS INCORPORATED IN THE STATE IN WHICH IT IS LOCATED. A SEPARATE AND LOCAL STATE BOARD OF DIRECTORS PROVIDES OVERSIGHT. AS A PREREQUISITE FOR ESTABLISHING A CONTRACT WITH THE PARENT CORPORATION, THE SUBSIDIARY AGREES TO OPERATE WITHIN SERVICE QUALITY STANDARDS THAT THE PARENT CORPORATION HAS ESTABLISHED AND MONITORS. SUBSIDIARIES MAY BE LOCATED THROUGHOUT THE UNITED STATES. IN FISCAL YEAR 2010, STATE SUBSIDIARY LOCATIONS INCLUDED: THE DISTRICT OF COLUMBIA, TENNESSEE, PENNSYLVANIA AND VIRGINIA.ST. JOHN'S COMMUNITY SERVICES PROVIDES ADMINISTRATIVE AND TECHNICAL ASSISTANCE TO ITS SUBSIDIARIES FOR THE PROVISION OF SERVICES WHICH INCLUDE: EDUCATION, EMPLOYMENT, COMMUNITY PARTICIPATION, AND COMMUNITY LIVING. THE PARENT CORPORATION ALSO PROVIDES TECHNICAL ASSISTANCE AND TRAINING TO OTHER NON-PROFIT AND FOR-PROFIT ORGANIZATIONS, AS WELL AS GOVERNMENT AGENCIES. THE ORGANIZATION CONTRIBUTES A PORTION OF ITS RESOURCES TO EACH OF ITS FOUR SUBSIDIARIES TO SUPPORT THE ST. JOHN'S COMMUNITY SERVICES MISSION. PEOPLE RECEIVING SERVICES THROUGH A ST. JOHN'S SUBSIDIARY MUST MEET LOCAL FUNDING SOURCES' AND THE SUBSIDIARY'S UNIQUE ELIGIBILITY REQUIREMENTS FOR EACH SPECIFIC SERVICE.THE ADMINISTRATIVE SUPPORT SERVICES THAT THE PARENT CORPORATION PROVIDES INCLUDE: ACCOUNTING, CASH MANAGEMENT, EVALUATION AND STRATEGIC PLANNING, COMMUNICATIONS AND INFORMATION DISSEMINATION, HUMAN RESOURCES, INFORMATION TECHNOLOGY, QUALITY ASSURANCE, CORPORATE COMPLIANCE AND PROGRAM DEVELOPMENT. EACH OF THESE SUPPORT SERVICES IS INDIVIDUALLY TAILORED TO MEET THE UNIQUE NEEDS OF EACH SUBSIDIARY CORPORATION AND ITS DISTINCTIVE CULTURAL AS WELL AS FINANCIAL STATUS. THESE SERVICES ASSIST THE SUBSIDIARY CORPORATIONS TO MEET THE REQUIREMENTS OF THE CONTRACTS, LAWS AND REGULATIONS UNDER WHICH THEY OPERATE. EACH SUBSIDIARY OPERATES UNDER ITS OWN OPERATING POLICIES AND PROCEDURES AND LOCAL LEADERSHIP. ADMINISTRATIVE SUPPORT SERVICES ARE BILLED TO THE SUBSIDIARY CORPORATIONS AT A LOW FIXED RATE CONSISTENT WITH NATIONAL STANDARDS.TO FURTHER THE MISSION OF ADVANCING COMMUNITY SUPPORT AND OPPORTUNITIES FOR PEOPLE LIVING WITH DISABILITIES, THE PARENT CORPORATION SETS QUALITY STANDARDS CONSISTENT WITH THE MISSION THAT MUST BE MET BY THE SUBSIDIARIES IN THE PROVISION OF SERVICES. THOSE SERVICES MUST FOSTER INCLUSION, SELF DIRECTION, ECONOMIC SELF-SUFFICIENCY, RELATIONSHIP DEVELOPMENT AND CHOICE. MEETING AND MAINTAINING THESE STANDARDS IS A REQUIREMENT FOR THE CONTINUATION OF THE ADMINISTRATIVE SUPPORT CONTRACT AND USE OF THE CORPORATE NAME. THE PARENT CORPORATION ALSO PROVIDES TECHNICAL ASSISTANCE AND TRAINING FOR THE SUBSIDIARY CORPORATIONS TO FACILITATE THE ATTAINMENT OF THESE ESTABLISHED STANDARDS.
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0840152
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0472
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0977
IRS990ScheduleA/GrossInvestmentIncome170/Total01449
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0220107
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94850
IRS990ScheduleA/PublicSupportTotal1700840152
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08482
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years065500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0173749
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0576421
IRS990ScheduleA/Total170/Total0840152
IRS990ScheduleA/TotalSupport0841601
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0176862
IRS990ScheduleD/Equipment/Depreciation0441394
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0618256
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ST. 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, 2010 AND 2009, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS ON OCTOBER 1, 2009. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT THEY ARE MORELIKELY-THAN-NOT TO 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, 2007 THROUGH SEPTEMBER 30, 2010 ARE OPEN TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/LeaseholdImprovements/BookValue028912
IRS990ScheduleD/LeaseholdImprovements/Depreciation019378
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis048290
IRS990ScheduleD/OtherAssets/BookValue022623
IRS990ScheduleD/OtherAssets/BookValue14250839
IRS990ScheduleD/OtherAssets/BookValue21677638
IRS990ScheduleD/OtherAssets/BookValue33513230
IRS990ScheduleD/OtherAssets/BookValue44076216
IRS990ScheduleD/OtherAssets/Description0deposits
IRS990ScheduleD/OtherAssets/Description1due from SJCS foundation
IRS990ScheduleD/OtherAssets/Description2due from SJCS DC office
IRS990ScheduleD/OtherAssets/Description3due from SJCS nj office
IRS990ScheduleD/OtherAssets/Description4due from SJCS tn office
IRS990ScheduleD/OtherLiabilities/Amount0129904
IRS990ScheduleD/OtherLiabilities/Amount1171170
IRS990ScheduleD/OtherLiabilities/Amount2290800
IRS990ScheduleD/OtherLiabilities/Amount340307
IRS990ScheduleD/OtherLiabilities/Description0deferred compensation obligation
IRS990ScheduleD/OtherLiabilities/Description1due TO SJCS va office
IRS990ScheduleD/OtherLiabilities/Description2DEFERRED SEVERANCE
IRS990ScheduleD/OtherLiabilities/Description3DUE TO SJCS PA OFFICE
IRS990ScheduleD/TotalBookValueOtherAssets013540546
IRS990ScheduleD/TotalOfAmounts0632181
IRS990ScheduleD/TotalOfBookValueLandBuildings0205774
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0215385
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1194136
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2232017
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg015000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg120000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg210000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PAUL HOUSTON, 457(F) PLAN - $2,000 ACCRUED CHERYL WESLEY, 457(F) PLAN - $5,000 ACCRUED GEORGE N. LIACOPOULOS, 457(F) PLAN - $5,000 ACCRUED GENNI SASNETT, 457(F) PLAN - $8,000 ACCRUED
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 4b:
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10THOMAS F WILDS
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine11GENNI SASNETT
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine12ARTHUR GINSBERG

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,177,144
Liabilities
$4,374,606
Net assets
$10,802,538
Revenue
-
Expenses
$69,172
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$12.4$1.00$8.09$15.2$7.13
2023Detailed filing. Detailed filing data is available for this year.$13.3$10.3$2.92$5.29$11.8$6.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$6.30$1.22$4.24$10.2$5.95
2021Detailed filing. Detailed filing data is available for this year.$8.81$5.69$3.12$3.03$9.07$6.04
2020Detailed filing. Detailed filing data is available for this year.$9.97$5.86$4.11$3.86$7.10$3.24
2019Detailed filing. Detailed filing data is available for this year.$6.09$7.84$1.75$4.55$7.75$3.21
2018Detailed filing. Detailed filing data is available for this year.$6.66$5.13$1.53$0.27$4.45$4.17
2017Detailed filing. Detailed filing data is available for this year.$10.3$4.34$5.95$0.12$0.65$0.53
2016Detailed filing. Detailed filing data is available for this year.$9.03$2.55$6.48$0.06$0.93$0.87
2015Detailed filing. Detailed filing data is available for this year.$10.7$3.36$7.35$0.08$0.42$0.33
2014Detailed filing. Detailed filing data is available for this year.$10.2$3.42$6.75$0.02$0.45$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$4.88$7.10$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.60$7.39$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$2.80$10.8$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$4.37$10.8$0.07