Civic Intelligence

St. Giles Manor Incorporated

990 • Fiscal year 2011 • EIN 59-1900772

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileN/A
5041 82nd Avenue North33781
Siviq Scores

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

Liabilities / Assets

49th percentile

0.27x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$18,030,651

Up $3,223,828 (+22%) from 2010

Net Assets

Up

$13,208,086

Up $12,841,644 (+3504%) from 2010

Liabilities

Down

$4,822,565

Down $9,617,816 (-67%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,365,328

Up $268,607 (+24%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,806,823Liabilities 2010: $14,440,381Net Assets 2010: $366,4422010Assets 2011: $18,030,651Liabilities 2011: $4,822,565Net Assets 2011: $13,208,0862011Assets 2012: $17,692,945Liabilities 2012: $16,625,142Net Assets 2012: $1,067,8032012Assets 2013: $17,117,998Liabilities 2013: $15,742,075Net Assets 2013: $1,375,9232013Assets 2014: $16,560,141Liabilities 2014: $14,801,740Net Assets 2014: $1,758,4012014Assets 2015: $15,874,722Liabilities 2015: $13,888,467Net Assets 2015: $1,986,2552015Assets 2016: $15,514,255Liabilities 2016: $12,828,215Net Assets 2016: $2,686,0402016Assets 2017: $14,921,270Liabilities 2017: $11,891,243Net Assets 2017: $3,030,0272017Assets 2018: $14,453,136Liabilities 2018: $11,007,934Net Assets 2018: $3,445,2022018Assets 2019: $13,960,342Liabilities 2019: $10,102,196Net Assets 2019: $3,858,1462019Assets 2020: $13,442,093Liabilities 2020: $9,207,603Net Assets 2020: $4,234,4902020Assets 2021: $12,921,879Liabilities 2021: $8,284,020Net Assets 2021: $4,637,8592021Assets 2022: $12,407,533Liabilities 2022: $7,327,935Net Assets 2022: $5,079,5982022Assets 2023: $11,821,128Liabilities 2023: $6,448,324Net Assets 2023: $5,372,8042023Assets 2024: $11,253,677Liabilities 2024: $5,437,336Net Assets 2024: $5,816,3412024Assets 2025: $11,030,894Liabilities 2025: $4,692,665Net Assets 2025: $6,338,2292025

Highlighted filing

2011

Assets$18,030,651
Liabilities$4,822,565
Net Assets$13,208,086
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,096,7212010Expenses 2011: $1,365,3282011Revenue 2012: $2,416,400Expenses 2012: $1,771,663Net Income 2012: $644,7372012Revenue 2013: $2,283,664Expenses 2013: $1,975,544Net Income 2013: $308,1202013Revenue 2014: $2,311,162Expenses 2014: $1,928,684Net Income 2014: $382,4782014Revenue 2015: $2,332,535Expenses 2015: $2,104,681Net Income 2015: $227,8542015Revenue 2016: $2,602,123Expenses 2016: $1,902,338Net Income 2016: $699,7852016Revenue 2017: $2,393,790Expenses 2017: $2,049,803Net Income 2017: $343,9872017Revenue 2018: $2,416,601Expenses 2018: $2,001,426Net Income 2018: $415,1752018Revenue 2019: $2,443,986Expenses 2019: $2,031,042Net Income 2019: $412,9442019Revenue 2020: $2,479,874Expenses 2020: $2,103,530Net Income 2020: $376,3442020Revenue 2021: $2,499,409Expenses 2021: $2,096,040Net Income 2021: $403,3692021Revenue 2022: $2,545,937Expenses 2022: $2,104,198Net Income 2022: $441,7392022Revenue 2023: $2,581,660Expenses 2023: $2,288,454Net Income 2023: $293,2062023Revenue 2024: $2,672,729Expenses 2024: $2,229,192Net Income 2024: $443,5372024Revenue 2025: $2,875,901Expenses 2025: $2,354,013Net Income 2025: $521,8882025

Highlighted filing

2011

Revenue-
Expenses$1,365,328
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.3
Gross Receipts
$14,206,972
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
59-1900772
Raw XML AppendixShowing 400 of 512 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0HUD APPROVED MANAGEMENT AGENT - SPM, LLC 1103 RICHARD ARRINGTON JR BLVD S - BIRMINGHAM, AL 35205.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT OF THE BOARD REVIEWS THE 990 AND EACH MEMBER RECEIVES A COPY PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY ANNUAL CONFIRMATIONS WITH EACH BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BUDGET, INCLUDING INDIVIDUAL SALARIES, IS PREPARED BY THE MANAGEMENT COMPANY AND REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT ITS MANAGEMENT AGENT.
IRS990ScheduleO/GeneralExplanation/Identifier0PART VI-A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1PART VI-B, LINE 11A
IRS990ScheduleO/GeneralExplanation/Identifier2PART VI-B, LINE 12C
IRS990ScheduleO/GeneralExplanation/Identifier3PART VI-B, LINE 15
IRS990ScheduleO/GeneralExplanation/Identifier4PART VI-C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PINELLAS PARK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode033781
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0261551974
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ST GILES MANOR II INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0LOW-INC HSNG
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,030,651
Liabilities
$4,822,565
Net assets
$13,208,086
Revenue
-
Expenses
$1,365,328
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$4.69$6.34$2.88$2.35$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$5.44$5.82$2.67$2.23$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$6.45$5.37$2.58$2.29$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$7.33$5.08$2.55$2.10$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$8.28$4.64$2.50$2.10$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$9.21$4.23$2.48$2.10$0.38
2019Summary only. Only limited summary data is available for this year.$14.0$10.1$3.86$2.44$2.03$0.41
2018Summary only. Only limited summary data is available for this year.$14.5$11.0$3.45$2.42$2.00$0.42
2017Summary only. Only limited summary data is available for this year.$14.9$11.9$3.03$2.39$2.05$0.34
2016Summary only. Only limited summary data is available for this year.$15.5$12.8$2.69$2.60$1.90$0.70
2015Summary only. Only limited summary data is available for this year.$15.9$13.9$1.99$2.33$2.10$0.23
2014Summary only. Only limited summary data is available for this year.$16.6$14.8$1.76$2.31$1.93$0.38
2013Summary only. Only limited summary data is available for this year.$17.1$15.7$1.38$2.28$1.98$0.31
2012Summary only. Only limited summary data is available for this year.$17.7$16.6$1.07$2.42$1.77$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$4.82$13.2$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$14.4$0.37$1.10