Civic Intelligence

St. Johns Housing Partnership Inc.

990 • Fiscal year 2016 • EIN 59-3422856

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 27, 2017

Organization ProfileWWW.SJHP.ORG
PO Box 1086St Augustine, FL 32085-1086

(904) 824-0902

Siviq Scores

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

Liabilities / Assets

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.31x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$5,954,979

Down $143,123 (-2.3%) from 2015

Net Assets

Down

$2,940,839

Down $321,474 (-9.9%) from 2015

Liabilities

Up

$3,014,140

Up $178,351 (+6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Down

$2,292,771

Down $621,652 (-21%) from 2015

Expenses

Down

$2,614,245

Down $94,266 (-3.5%) from 2015

Net Income

Down

-$321,474

Down $527,386 (-256%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,359,732Liabilities 2010: $4,283,747Net Assets 2010: $2,075,9852010Assets 2011: $11,305,091Liabilities 2011: $5,518,089Net Assets 2011: $5,787,0022011Assets 2012: $6,019,585Liabilities 2012: $4,075,641Net Assets 2012: $1,943,9442012Assets 2013: $6,148,718Liabilities 2013: $3,717,710Net Assets 2013: $2,431,0082013Assets 2014: $7,814,184Liabilities 2014: $4,762,263Net Assets 2014: $3,051,9212014Assets 2015: $6,098,102Liabilities 2015: $2,835,789Net Assets 2015: $3,262,3132015Assets 2016: $5,954,979Liabilities 2016: $3,014,140Net Assets 2016: $2,940,8392016Assets 2017: $6,143,813Liabilities 2017: $3,106,449Net Assets 2017: $3,037,3642017Assets 2018: $8,334,691Liabilities 2018: $5,378,940Net Assets 2018: $2,955,7512018Assets 2019: $8,859,064Liabilities 2019: $5,994,663Net Assets 2019: $2,864,4012019Assets 2020: $10,014,513Liabilities 2020: $7,148,836Net Assets 2020: $2,865,6772020Assets 2021: $10,973,878Liabilities 2021: $8,178,789Net Assets 2021: $2,795,0892021Assets 2022: $11,305,638Liabilities 2022: $8,840,143Net Assets 2022: $2,465,4952022Assets 2023: $11,519,259Liabilities 2023: $8,619,853Net Assets 2023: $2,899,4062023Assets 2024: $10,745,189Liabilities 2024: $8,235,609Net Assets 2024: $2,509,5802024

Highlighted filing

2016

Assets$5,954,979
Liabilities$3,014,140
Net Assets$2,940,839
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,177,9502010Expenses 2011: $9,913,0842011Expenses 2012: $8,913,7152012Revenue 2013: $3,127,048Expenses 2013: $2,663,260Net Income 2013: $463,7882013Revenue 2014: $3,648,426Expenses 2014: $3,032,513Net Income 2014: $615,9132014Revenue 2015: $2,914,423Expenses 2015: $2,708,511Net Income 2015: $205,9122015Revenue 2016: $2,292,771Expenses 2016: $2,614,245Net Income 2016: -$321,4742016Revenue 2017: $3,614,725Expenses 2017: $3,524,961Net Income 2017: $89,7642017Revenue 2018: $3,663,830Expenses 2018: $3,738,679Net Income 2018: -$74,8492018Revenue 2019: $3,861,047Expenses 2019: $3,952,397Net Income 2019: -$91,3502019Revenue 2020: $3,770,715Expenses 2020: $3,769,439Net Income 2020: $1,2762020Revenue 2021: $3,852,675Expenses 2021: $3,914,347Net Income 2021: -$61,6722021Revenue 2022: $4,428,746Expenses 2022: $4,758,340Net Income 2022: -$329,5942022Revenue 2023: $5,774,901Expenses 2023: $5,340,990Net Income 2023: $433,9112023Revenue 2024: $5,237,202Expenses 2024: $5,627,028Net Income 2024: -$389,8262024

Highlighted filing

2016

Revenue$2,292,771
Expenses$2,614,245
Net Income-$321,474
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 27, 2017
Return Version
2016v3.1
Gross Receipts
$2,292,771
Mission and Program Overview

Mission

To provide and improve housing for low to moderate income members of the northeast Florida region.

To provide and improve housing for the low to moderate income residents of northeast floirda

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,450,171$4,566,359▲ $116,188
Accounts Receivable$336,543$253,027▼ $83,516
Cash and Non-Interest-Bearing Accounts$245,926$133,513▼ $112,413
Intangible Assets$2,936$2,936→ $0
Total Assets$6,098,102$5,954,979▼ $143,123
Other Assets Total$1,062,526$999,144▼ $63,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,426,309$2,650,821▲ $224,512
Accounts Payable and Accrued Expenses$326,778$261,226▼ $65,552
Unsecured Notes Loans Payable$47,253$56,500▲ $9,247
Other Liabilities$35,449$45,593▲ $10,144
Total Liabilities$2,835,789$3,014,140▲ $178,351
Net Assets / Fund Balance
Unrestricted Net Assets$1,035,387$2,630,712▲ $1,595,325
Permanently Rstr Net Assets$2,036,023--
Temporarily Rstr Net Assets$190,903$310,127▲ $119,224
Total Net Assets Fund Balance$3,262,313$2,940,839▼ $321,474
Total Liabilities and Net Assets / Fund Balance$6,098,102$5,954,979▼ $143,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,811,967$903,979$4,715,946
Land$751,482-$751,482
Equipment$2,910$203,241$206,151
Other Assets Org$13,013--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Bryan MccloskeyPresident
Charles SanksDirector
Don MullinaxDirector
Irene ArriolaVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,788,527
Program Service Revenue
$500,588
Investment Income
$3,656
Other Revenue
$0
All Other Contributions
$283,317
Change in Net Assets
$-321,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,292,771
Total Revenue per Audited Statements
$2,292,771
Total Revenue per Form 990
$2,292,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,813,570
Salaries, Compensation, and Employee Benefits$800,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,634$112,553-$608,187
Depreciation Depletion$200,410$53,863-$254,273
Other Employee Benefits$120,934$15,412-$136,346
Interest$97,786$7,001-$104,787
Insurance$78,061$14,840-$92,901
Payroll Taxes$45,756$10,386-$56,142
All Other Expenses$40,055$13,487-$53,542
Fees for Services Accounting$6,650$37,902-$44,552
Occupancy$34,234$10,234-$44,468
Fees for Services Other$35,985$5,500-$41,485
Other Expenses$23,785$76-$23,861
Office Expenses$10,787$8,965-$19,752
Travel$1,589$17,064-$18,653
Advertising$9,115$2,673-$11,788
Conferences and Meetings$775$428-$1,203
Fees for Services Legal$150$1,000-$1,150
Total Functional Expenses$2,225,139$389,106$0$2,614,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,614,245
Total Expenses per Audited Statements$2,614,245
Total Expenses per Form 990$2,614,245
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$45,593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Form 990 is provided to board for review prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Wages for key personnel are approved by the board”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
St Johns Housing Partnership Inc
EIN
59-3422856
Phone
9048240902
Address
PO BOX 1086, ST AUGUSTINE, FL 32085-1086

Signing Officer

Name
Bill Lazar
Title
Executive Director
Phone
9048240902
Signed
2017-01-27

Organization Details

Principal Officer
Bill Lazar
Formed
1996
Voting Board Members
4
Independent Board Members
4
Employees
23

Preparer

Firm
W H O'CONNELL & ASSOCIATES PA
Address
2825 LEWIS SPEEDWAY 104, ST AUGUSTINE, FL 32084
Preparer
W HENRY O'CONNELL CPA
Phone
9048290082
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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGES HELD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PROPERTY HELD FOR RESALE
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc5PREPAID EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAGES FOR KEY PERSONNEL ARE APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1SJHP
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SJHP HOMES 2 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt0COMMUNITY HEALTHY HOMES
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0461583840
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1491588530
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 1086
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1PO BOX 1086
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ST AUGUSTINE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1ST AUGUSTINE
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0452104
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0OREGON
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt02835789
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,954,979
Liabilities
$3,014,140
Net assets
$2,940,839
Revenue
$2,292,771
Expenses
$2,614,245
Net income
-$321,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$8.24$2.51$5.24$5.63$0.39
2023Detailed filing. Detailed filing data is available for this year.$11.5$8.62$2.90$5.77$5.34$0.43
2022Detailed filing. Detailed filing data is available for this year.$11.3$8.84$2.47$4.43$4.76$0.33
2021Detailed filing. Detailed filing data is available for this year.$11.0$8.18$2.80$3.85$3.91$0.06
2020Detailed filing. Detailed filing data is available for this year.$10.0$7.15$2.87$3.77$3.77$0.00
2019Detailed filing. Detailed filing data is available for this year.$8.86$5.99$2.86$3.86$3.95$0.09
2018Detailed filing. Detailed filing data is available for this year.$8.33$5.38$2.96$3.66$3.74$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.14$3.11$3.04$3.61$3.52$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.95$3.01$2.94$2.29$2.61$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.10$2.84$3.26$2.91$2.71$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.81$4.76$3.05$3.65$3.03$0.62
2013Detailed filing. Detailed filing data is available for this year.$6.15$3.72$2.43$3.13$2.66$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$4.08$1.94$8.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$5.52$5.79$9.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$4.28$2.08$4.18