Civic Intelligence

St. Barnabas Communities Inc.

990 • Fiscal year 2010 • EIN 54-2153831

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

5850 Meridian Road15044
Siviq Scores

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

Liabilities / Assets

79th percentile

0.31x

Higher debt load relative to assets than 79% of similar nonprofits.

2010 filings • 501(c)3 • <$500k 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.

Assets

$72,706

No earlier filing loaded for comparison.

Net Assets

$50,459

No earlier filing loaded for comparison.

Liabilities

$22,247

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$496,679

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $72,706Liabilities 2010: $22,247Net Assets 2010: $50,4592010Assets 2011: $131,474Liabilities 2011: $18,454Net Assets 2011: $113,0202011Assets 2012: $188,762Liabilities 2012: $29,673Net Assets 2012: $159,0892012Assets 2013: $333,884Liabilities 2013: $189,145Net Assets 2013: $144,7392013Assets 2014: $317,618Liabilities 2014: $54,883Net Assets 2014: $262,7352014Assets 2015: $406,608Liabilities 2015: $76,591Net Assets 2015: $330,0172015Assets 2016: $547,447Liabilities 2016: $243,631Net Assets 2016: $303,8162016Assets 2017: $398,507Liabilities 2017: $130,902Net Assets 2017: $267,6052017Assets 2018: $303,227Liabilities 2018: $143,644Net Assets 2018: $159,5832018Assets 2019: $406,023Liabilities 2019: $173,506Net Assets 2019: $232,5172019Assets 2020: $406,790Liabilities 2020: $108,722Net Assets 2020: $298,0682020Assets 2021: $419,635Liabilities 2021: $115,250Net Assets 2021: $304,3852021Assets 2022: $473,992Liabilities 2022: $197,918Net Assets 2022: $276,0742022Assets 2023: $562,458Liabilities 2023: $393,415Net Assets 2023: $169,0432023Assets 2024: $402,610Liabilities 2024: $221,297Net Assets 2024: $181,3132024

Highlighted filing

2010

Assets$72,706
Liabilities$22,247
Net Assets$50,459

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $496,6792010Expenses 2011: $395,3452011Expenses 2012: $447,6192012Revenue 2013: $824,190Expenses 2013: $838,540Net Income 2013: -$14,3502013Revenue 2014: $992,633Expenses 2014: $874,637Net Income 2014: $117,9962014Revenue 2015: $994,146Expenses 2015: $926,864Net Income 2015: $67,2822015Revenue 2016: $1,015,040Expenses 2016: $1,041,241Net Income 2016: -$26,2012016Revenue 2017: $1,039,004Expenses 2017: $1,075,217Net Income 2017: -$36,2132017Revenue 2018: $971,559Expenses 2018: $1,079,581Net Income 2018: -$108,0222018Revenue 2019: $1,174,626Expenses 2019: $1,101,692Net Income 2019: $72,9342019Revenue 2020: $1,167,462Expenses 2020: $1,101,911Net Income 2020: $65,5512020Revenue 2021: $1,145,042Expenses 2021: $1,138,725Net Income 2021: $6,3172021Revenue 2022: $1,142,427Expenses 2022: $1,170,738Net Income 2022: -$28,3112022Revenue 2023: $1,219,294Expenses 2023: $1,326,329Net Income 2023: -$107,0352023Revenue 2024: $1,383,068Expenses 2024: $1,370,798Net Income 2024: $12,2702024

Highlighted filing

2010

Revenue-
Expenses$496,679
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$463,868
Mission and Program Overview

Mission

Support services to affiliated non-profit organizations

Filing and Contact Details

Filer

EIN
54-2153831
Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE VILLAGE AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11THE WASHINGTON PLACE AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12THE WOODLANDS AT ST BARNABAS INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13THE LAND TRUST
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COMMUNITIES HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. COMMUNITIES FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. COMMUNITIES' POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2007, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF ST. BARNABAS HEALTH SYSTEM APPROVES BOARD MEMBERS AND BUDGETS VOTED ON BY ST. BARNABAS COMMUNITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT COPY IS PROVIDED TO EVERY BOARD MEMBER VIA US MAIL AT LEAST 30 DAYS BEFORE MAILING DUE DATE. EACH MEMBER IS ASKED TO REVIEW AND NOTATE QUESTIONS AND AREAS OF CLARIFICATION NEEDED. ALL MEMBERS ARE ENCOURAGED TO CALL AT A MINIMUM TO DISCUSS THE ISSUES AND/OR MEET PERSONALLY WITH THE NECESSARY PERSONNEL ABLE TO EXPLAIN OR CLARIFY. EACH MEMBER IS ASKED TO SIGN OFF ON A FORM THAT THEY RECEIVED AND REVIEWED THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH OFFICER, DIRECTOR, AND TRUSTEE IS ASKED TO DISCLOSE RELATIONSHIPS AND INTERESTS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3ST. BARNABAS HEALTH SYSTEM'S BOARD MAINTAINS A COMPENSATION COMMITTEE THAT REVIEWS/RECOMMENDS SALARY FOR EACH OFFICER ANNUALLY. THE COMMITTEE ROUTINELY (NOT ANNUALLY) SOLICITS THE ADVICE OF A COMPENSATION CONSULTANT WHEN DETERMINING WAGES.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON RECEIVING A REQUEST FOR SUCH DATA, THE INFORMATION IS PROMPTLY COPIED AND PROVIDED EITHER IN PERSON OR THROUGH CERTIFIED MAIL TO THE INDIVIDUAL MAKING THE REQUEST.
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105850 MERIDIAN ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0GIBSONIA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode015044
IRS990/TheBooksAreInCareOf/NamePerson0JAMES D TURCO
IRS990/TheBooksAreInCareOf/TelephoneNumber07244430700
IRS990/TotalAssets/BOY0102227
IRS990/TotalAssetsBOY0102227
IRS990/TotalAssets/EOY072706
IRS990/TotalAssetsEOY072706
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0496679
IRS990/TotalExpensesPriorYear0396818
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0424179
IRS990/TotalFunctionalExpenses/ProgramServices072500
IRS990/TotalFunctionalExpenses/Total0496679
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY018957
IRS990/TotalLiabilitiesBOY018957
IRS990/TotalLiabilities/EOY022247
IRS990/TotalLiabilitiesEOY022247
IRS990/TotalLiabNetAssetsFundBalances/BOY0102227
IRS990/TotalLiabNetAssetsFundBalances/EOY072706
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY083270
IRS990/TotalNetAssetsFundBalances/EOY050459
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense072500
IRS990/TotalProgramServiceRevenue0463868

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.22$0.18$1.38$1.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.39$0.17$1.22$1.33$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.28$1.14$1.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$1.15$1.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$1.17$1.10$0.07
2019Summary only. Only limited summary data is available for this year.$0.41$0.17$0.23$1.17$1.10$0.07
2018Summary only. Only limited summary data is available for this year.$0.30$0.14$0.16$0.97$1.08$0.11
2017Summary only. Only limited summary data is available for this year.$0.40$0.13$0.27$1.04$1.08$0.04
2016Summary only. Only limited summary data is available for this year.$0.55$0.24$0.30$1.02$1.04$0.03
2015Summary only. Only limited summary data is available for this year.$0.41$0.08$0.33$0.99$0.93$0.07
2014Summary only. Only limited summary data is available for this year.$0.32$0.05$0.26$0.99$0.87$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.19$0.14$0.82$0.84$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.50