Civic Intelligence

St Johns Terrace Home Inc

990EZ • Fiscal year 2011 • EIN 59-0637862

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 03, 2012

Organization ProfileN/A
4300 Yacht Club Rd32210
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$245,926

Up $13,326 (+5.7%) from 2010

Net Assets

Up

$245,926

Up $13,326 (+5.7%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$37,770

Up $9,468 (+33%) from 2010

Expenses

Down

$24,041

Down $2,790 (-10%) from 2010

Net Income

Up

$13,729

Up $12,258 (+833%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$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

2011

Assets$245,926
Liabilities-
Net Assets$245,926
Open 2011 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$37,770
Expenses$24,041
Net Income$13,729
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 3, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
59-0637862
Raw XML Appendix262 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1MRS JOSEPH G SEAY
CompensationExplanation/Compensation/PersonName2MRS HARRIET T BEARDSLEY
CompensationExplanation/Compensation/PersonName3MRS JAMES LYERLY JR
CompensationExplanation/Compensation/PersonName4MRS CURTIS W LOFTIN
CompensationExplanation/Compensation/PersonName5MRS HARRY M WILSON
CompensationExplanation/Compensation/PersonName6MRS PAUL E DAVIDSON
CompensationExplanation/Compensation/PersonName7MRS HUGH CROSSON
CompensationExplanation/Compensation/PersonName8MRS D GILMER CARPENTER
CompensationExplanation/Compensation/PersonName9MRS DAVID MOOMAW
CompensationExplanation/Compensation/PersonName10MRS WALLACE PATZKE
CompensationExplanation/Compensation/PersonName11MRS C GRAY STRUM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear013729
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153830 BETTES CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine164407 ORTEGA FOREST DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171424 AVONDALE AVENUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032210
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode532210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode632210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode732205
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MRS CHARLES R GLASHEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MRS JOSEPH G SEAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MRS HARRIET T BEARDSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MRS JAMES LYERLY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MRS CURTIS W LOFTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MRS HARRY M WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MRS PAUL E DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MRS HUGH CROSSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2REC. SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CORRES. SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ASST. TRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6FIRST VICE P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SEC VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY086033
IRS990EZ/OtherAssetsTotal/EOY077490
IRS990EZ/OtherChangesInNetAssets0-403
IRS990EZ/OtherExpensesTotal013113
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NON-MEDICAL CARE RETIREMENT FACILITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION WAS FORMED IN 1900 TO PROVIDE NON-MEDICAL CARE RETIREMENT FACILITIES IN A HOME-LIKE ENVIRONMENT FOR 26 RESIDENTS. IN MAY 2009 THE RESIDENTS WERE RELOCATED TO MAKE IMPROVEMENTS TO THE FACILITY. THE CURRENT EXPENSES ARE REQUIRED TO MAINTAIN THE PROPERTY FOR FUTURE USE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024041
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108382 BAYMEADOWS RD 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032256
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVENS POWELL COPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09044489791
IRS990EZ/TotalAssets/BOY0232600
IRS990EZ/TotalAssets/EOY0245926
IRS990EZ/TotalExpenses024041
IRS990EZ/TotalProgramServiceExpenses024041
IRS990EZ/TotalRevenue037770
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years019864
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0133723
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0164234
IRS990ScheduleA/AmtsFromSubstContributors/Total0317821
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035617
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026363
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035860
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years057181
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0207628
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0362649
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02153
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02491
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04325
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010817
IRS990ScheduleA/GrossInvestmentIncome509/Total029801
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0131434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0277670
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0305118
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0714222
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02153
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02491
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04325
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010817
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total029801
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0108
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02224
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years06016
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years04744
IRS990ScheduleA/OtherIncome509/Total013092
IRS990ScheduleA/PriorYearSupportPercentage00.65110
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.67790
IRS990ScheduleA/PublicSupportTotal5090759050
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years019864
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0133723
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0164234
IRS990ScheduleA/SupportFromDQPsEtc/Total0317821
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035617
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026363
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0167294
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0334851
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0512746
IRS990ScheduleA/Total509/Total01076871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037770
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028962
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0173843
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0350882
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0528307
IRS990ScheduleA/TotalSupportTotal/Total01119764
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 31 BANK CHARGES 65 INSURANCE, PROPERTY LIABI 5,555 REPAIRS 3,819 TAXES AND LICENSES 147 UTILITIES 2,909 TELEPHONE 587 TOTAL 13,113
IRS990ScheduleO/GeneralExplanation/Explanation1NET UNREALIZED LOSS ON INVESTMENTS -403
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 494 918 BUILDING IMPROVEMENTS 271,004 271,004 LESS ACCUMULATED DEPRECIATION 185,920 194,713 FURNITURE AND FIXTURES 7,959 7,959 LESS ACCUMULATED DEPRECIATION 7,504 7,678 TOTAL 86,033 77,490
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION WAS FORMED IN 1900 TO PROVIDE NON-MEDICAL CARE RETIREMENT FACILITIES IN A HOME-LIKE ENVIRONMENT FOR 26 RESIDENTS. IN MAY 2009 THE RESIDENTS WERE RELOCATED TO MAKE IMPROVEMENTS TO THE FACILITY. THE CURRENT EXPENSES ARE REQUIRED TO MAINTAIN THE PROPERTY FOR FUTURE USE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0590637862
ReturnHeader/Filer/Name/BusinessNameLine10ST JOHNS TERRACE HOME INC
ReturnHeader/Filer/NameControl0STJO
ReturnHeader/Filer/Phone09043880148
ReturnHeader/Filer/USAddress/AddressLine104300 YACHT CLUB RD
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032210
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-03
ReturnHeader/Officer/Name0MARY P LOFTIN
ReturnHeader/Officer/Phone09043880148
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVENS POWELL & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108382 BAYMEADOWS RD STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032256
ReturnHeader/Preparer/Name0JUDITH A POWELL CPA
ReturnHeader/Preparer/Phone09044489791
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-03T13:16:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$245,926
Liabilities
-
Net assets
$245,926
Revenue
$37,770
Expenses
$24,041
Net income
$13,729
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits