Civic Intelligence

Sjh Inc

990 • Fiscal year 2012 • EIN 58-7092043

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 14, 2013

Organization ProfileN/A
2101 Arc Drive32084
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

32nd percentile

-8.5%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets93rd percentile

Assets

Down

$456,068

Down $42,177 (-8.5%) from 2011

Net Assets

Down

$38,006

Down $2,482 (-6.1%) from 2011

Liabilities

Down

$418,062

Down $39,695 (-8.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$148,028

Down $8,441 (-5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $498,245Liabilities 2011: $457,757Net Assets 2011: $40,4882011Assets 2012: $456,068Liabilities 2012: $418,062Net Assets 2012: $38,0062012Assets 2013: $426,568Liabilities 2013: $412,758Net Assets 2013: $13,8102013Assets 2014: $420,218Liabilities 2014: $405,948Net Assets 2014: $14,2702014Assets 2015: $422,257Liabilities 2015: $419,857Net Assets 2015: $2,4002015Assets 2016: $412,741Liabilities 2016: $390,143Net Assets 2016: $22,5982016Assets 2017: $413,774Liabilities 2017: $405,850Net Assets 2017: $7,9242017Assets 2018: $412,114Liabilities 2018: $472,746Net Assets 2018: -$60,6322018Assets 2019: $403,817Liabilities 2019: $473,937Net Assets 2019: -$70,1202019Assets 2020: $380,311Liabilities 2020: $479,655Net Assets 2020: -$99,3442020Assets 2021: $331,330Liabilities 2021: $457,034Net Assets 2021: -$125,7042021Assets 2022: $333,985Liabilities 2022: $469,942Net Assets 2022: -$135,9572022Assets 2023: $336,991Liabilities 2023: $508,769Net Assets 2023: -$171,7782023Assets 2024: $389,891Liabilities 2024: $347,066Net Assets 2024: $42,8252024

Highlighted filing

2012

Assets$456,068
Liabilities$418,062
Net Assets$38,006
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $217,269Expenses 2011: $156,469Net Income 2011: $60,8002011Expenses 2012: $148,0282012Expenses 2013: $153,0912013Revenue 2014: $155,292Expenses 2014: $154,831Net Income 2014: $4612014Revenue 2015: $157,154Expenses 2015: $169,027Net Income 2015: -$11,8732015Revenue 2016: $178,569Expenses 2016: $158,368Net Income 2016: $20,2012016Revenue 2017: $145,004Expenses 2017: $159,677Net Income 2017: -$14,6732017Revenue 2018: $151,351Expenses 2018: $219,907Net Income 2018: -$68,5562018Revenue 2019: $140,160Expenses 2019: $149,648Net Income 2019: -$9,4882019Revenue 2020: $116,543Expenses 2020: $145,767Net Income 2020: -$29,2242020Revenue 2021: $117,056Expenses 2021: $143,416Net Income 2021: -$26,3602021Revenue 2022: $147,448Expenses 2022: $157,701Net Income 2022: -$10,2532022Revenue 2023: $137,216Expenses 2023: $173,037Net Income 2023: -$35,8212023Revenue 2024: $387,100Expenses 2024: $172,497Net Income 2024: $214,6032024

Highlighted filing

2012

Revenue-
Expenses$148,028
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$145,546
Mission and Program Overview

Mission

To provide low cost housing for elderly and handicapped people in connection with the us department of housing and urban development.

Filing and Contact Details

Filer

EIN
58-7092043
Raw XML AppendixShowing 400 of 481 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DID NOT COMTEMPORANEOUSLY DOCUMENT THE MEETING HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY EACH COMMITTE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DUE TO THE ORGANIZATION NOT HAVING COMMITTEES ACTING ON BEHALF OF THE GOVERNING BOARD DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DISTRIBUTED A PRELIMINARY DRAFT OF THE FORM 990 TO ITS EXECUTIVE BOARD. THE EXECUTIVE BOARD REVIEWED THE RETURN AND FORWARDED SUGGESTIONS/COMMENTS TO EXECUTIVE DIRECTOR AND THE CPA FIRM PREPARING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3ON AN ANNUAL BASIS THE ORGANIZATION REQUIRES ITS BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST FORM THAT DETAILS ANY POTENTIAL CONFLICTS THE BOARD MEMBER MAY HAVE WITH THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT 2101 ARC DRIVE, ST. AUGUSTINE, FL 32084.
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IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(VI)
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved025029
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved144263
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0COST BASIS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1COST BASIS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ARC OF THE ST JOHNS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ARC OF THE ST JOHNS
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1L
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00

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
$456,068
Liabilities
$418,062
Net assets
$38,006
Revenue
-
Expenses
$148,028
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$3.47$0.43$3.87$1.72$2.15
2023Detailed filing. Detailed filing data is available for this year.$3.37$5.09$1.72$1.37$1.73$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.34$4.70$1.36$1.47$1.58$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.31$4.57$1.26$1.17$1.43$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.80$4.80$0.99$1.17$1.46$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.04$4.74$0.70$1.40$1.50$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.12$4.73$0.61$1.51$2.20$0.69
2017Detailed filing. Detailed filing data is available for this year.$4.14$4.06$0.08$1.45$1.60$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.13$3.90$0.23$1.79$1.58$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.22$4.20$0.02$1.57$1.69$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.20$4.06$0.14$1.55$1.55$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$4.13$0.14$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$4.18$0.38$1.48
2011Summary only. Only limited summary data is available for this year.$4.98$4.58$0.40$2.17$1.56$0.61