Civic Intelligence

St Johns Terrace Home Inc

EIN 59-0637862 • 501(c)3 • Jacksonville, FL

Profile

Non-medical care retirement facility-see expanded explanation for first accomplishment.

4300 Yacht Club RdJacksonville, FL 32210

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-108%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

755%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $257,872 (-100%) from 2015

Liabilities

Down

$0

Down $400 (-100%) from 2015

Net Assets

Down

$0

Down $257,472 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Up

$238,048

Up $210,221 (+755%) from 2015

Expenses

Up

$495,520

Up $468,949 (+1765%) from 2015

Net Income

Down

-$257,472

Down $258,728 (-20599%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $232,600Net Assets 2010: $232,6002010Assets 2011: $245,926Net Assets 2011: $245,9262011Assets 2012: $256,851Liabilities 2012: $02012Assets 2013: $267,542Liabilities 2013: $159Net Assets 2013: $267,3832013Assets 2014: $257,859Liabilities 2014: $320Net Assets 2014: $257,5392014Assets 2015: $257,872Liabilities 2015: $400Net Assets 2015: $257,4722015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2010: $28,302Expenses 2010: $26,831Net Income 2010: $1,4712010Revenue 2011: $37,770Expenses 2011: $24,041Net Income 2011: $13,7292011Revenue 2012: $32,996Expenses 2012: $21,165Net Income 2012: $11,8312012Revenue 2013: $34,316Expenses 2013: $22,386Net Income 2013: $11,9302013Revenue 2014: $20,667Expenses 2014: $29,178Net Income 2014: -$8,5112014Revenue 2015: $27,827Expenses 2015: $26,571Net Income 2015: $1,2562015Revenue 2016: $238,048Expenses 2016: $495,520Net Income 2016: -$257,4722016

Highlighted filing

2016

Revenue$238,048
Expenses$495,520
Net Income-$257,472
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$238,048
Expenses
$495,520
Net income
-$257,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.38$4.96$2.57
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.57$0.28$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.21$0.29$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.67$0.34$0.22$0.12
2012Summary only. Only limited summary data is available for this year.$2.57$0.00$0.33$0.21$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.46$0.38$0.24$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.33$0.28$0.27$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 28, 2016
Return Version
2015v2.1
Gross Receipts
$345,100
Mission and Program Overview

Mission

Non-medical care retirement facility-see expanded explanation for first accomplishment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$172,681--
Land, Buildings, and Equipment, Net$58,954--
Investments in Publicly Traded Securities$20,863--
Cash and Non-Interest-Bearing Accounts$4,251--
Prepaid Expenses and Deferred Charges$1,123--
Total Assets$257,872$0▼ $257,872
Liabilities
Accounts Payable and Accrued Expenses$400--
Total Liabilities$400$0▼ $400
Net Assets / Fund Balance
Unrestricted Net Assets$257,472--
Total Net Assets Fund Balance$257,472$0▼ $257,472
Total Liabilities and Net Assets / Fund Balance$257,872$0▼ $257,872
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mrs Charles R GlasheenPresident
Mrs C Gray StrumDirector
Mrs Joseph G SeayChaplain
Mrs James Lyerly JrCorres. Sec
Mrs Paul E DavidsonFirst Vice P
Mrs Harry M Wilson IiiRecording Se
Mrs Curtis W LoftinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,514
Program Service Revenue
$0
Investment Income
$214,534
Other Revenue
$0
All Other Contributions
$23,514
Change in Net Assets
$-257,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$10,151--$10,151
Fees for Services Accounting$3,160--$3,160
Depreciation Depletion$2,233--$2,233
Other Expenses$1,484--$1,484
All Other Expenses$1,458--$1,458
Office Expenses$361--$361
Total Functional Expenses$495,520$0$0$495,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board president and treasurer reviewed the form 990 prior to filing and advised the remaining members of the board.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
St Johns Terrace Home Inc
EIN
59-0637862
Phone
9043880148
Address
4300 YACHT CLUB RD, JACKSONVILLE, FL 32210

Signing Officer

Name
Mrs Curtis W Loftin
Title
Treasurer
Phone
9043899878
Signed
2016-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Charles R Glasheen
Formed
1977
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Stevens Powell & Company Pa
Address
8382 BAYMEADOWS RD STE 2, JACKSONVILLE, FL 32256
Preparer
Judith a Powell CPA
Phone
9044489791
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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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV BY REC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0245 RIVERSIDE AVENUE 310
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt14155 OXFORD AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1JACKSONVILLE
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd032202
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd132210
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IRS990ScheduleN/ReceiveCompensationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT AND TREASURER REVIEWED THE FORM 990 PRIOR TO FILING AND ADVISED THE REMAINING MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0257872
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0257872
IRS990/TotalAssetsGrp/EOYAmt00
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IRS990/TotalContributionsAmt023514
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0400
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0495520
IRS990/TotalRevenueGrp/ExclusionAmt01341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0257472
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04300 YACHT CLUB RD
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032210
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MRS CURTIS W LOFTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09043899878
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNS TERRACE HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0590637862
ReturnHeader/Filer/PhoneNum09043880148
ReturnHeader/Filer/USAddress/AddressLine1Txt04300 YACHT CLUB RD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593681977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVENS POWELL & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08382 BAYMEADOWS RD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09044489791
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH A POWELL CPA
ReturnHeader/ReturnTs02016-11-28T10:47:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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