Civic Intelligence

St. John Gardens Inc.

990 • Fiscal year 2016 • EIN 61-1098737

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

Organization ProfileN/A
1000 E Liberty StLouisville, KY 40204

(502) 589-2272

Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

4.02x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$990,004

Down $25,421 (-2.5%) from 2015

Net Assets

Up

-$140,741

Up $18,873 (+12%) from 2015

Liabilities

Down

$1,130,745

Down $44,294 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin60th percentile

Revenue

Up

$281,478

Up $13,579 (+5.1%) from 2015

Expenses

Up

$262,605

Up $32,205 (+14%) from 2015

Net Income

Down

$18,873

Down $18,626 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2012: $1,017,835Liabilities 2012: $1,296,552Net Assets 2012: -$278,7172012Assets 2013: $1,019,945Liabilities 2013: $1,253,570Net Assets 2013: -$233,6252013Assets 2014: $1,018,277Liabilities 2014: $1,215,390Net Assets 2014: -$197,1132014Assets 2015: $1,015,425Liabilities 2015: $1,175,039Net Assets 2015: -$159,6142015Assets 2016: $990,004Liabilities 2016: $1,130,745Net Assets 2016: -$140,7412016Assets 2017: $972,670Liabilities 2017: $1,080,822Net Assets 2017: -$108,1522017Assets 2018: $947,552Liabilities 2018: $1,036,619Net Assets 2018: -$89,0672018Assets 2019: $895,656Liabilities 2019: $994,707Net Assets 2019: -$99,0512019Assets 2020: $821,205Liabilities 2020: $1,243,864Net Assets 2020: -$422,6592020Assets 2021: $790,538Liabilities 2021: $1,236,496Net Assets 2021: -$445,9582021Assets 2022: $721,667Liabilities 2022: $1,220,328Net Assets 2022: -$498,6612022Assets 2023: $676,139Liabilities 2023: $1,226,477Net Assets 2023: -$550,3382023Assets 2024: $641,359Liabilities 2024: $1,257,088Net Assets 2024: -$615,7292024

Highlighted filing

2016

Assets$990,004
Liabilities$1,130,745
Net Assets-$140,741
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KRevenue 2012: $228,198Expenses 2012: $212,796Net Income 2012: $15,4022012Revenue 2013: $261,490Expenses 2013: $216,397Net Income 2013: $45,0932013Revenue 2014: $268,156Expenses 2014: $231,644Net Income 2014: $36,5122014Revenue 2015: $267,899Expenses 2015: $230,400Net Income 2015: $37,4992015Revenue 2016: $281,478Expenses 2016: $262,605Net Income 2016: $18,8732016Revenue 2017: $276,430Expenses 2017: $243,841Net Income 2017: $32,5892017Revenue 2018: $286,143Expenses 2018: $267,058Net Income 2018: $19,0852018Revenue 2019: $278,640Expenses 2019: $288,624Net Income 2019: -$9,9842019Revenue 2020: $241,990Expenses 2020: $259,230Net Income 2020: -$17,2402020Revenue 2021: $251,407Expenses 2021: $274,706Net Income 2021: -$23,2992021Revenue 2022: $239,457Expenses 2022: $292,160Net Income 2022: -$52,7032022Revenue 2023: $276,709Expenses 2023: $328,386Net Income 2023: -$51,6772023Revenue 2024: $276,976Expenses 2024: $342,367Net Income 2024: -$65,3912024

Highlighted filing

2016

Revenue$281,478
Expenses$262,605
Net Income$18,873
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$281,478
Mission and Program Overview

Mission

Provides housing and social support to low income adults in louisville, ky.

The organization provides housing and social support to low income adults in louisville, ky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$604,016$706,033▲ $102,017
Cash and Non-Interest-Bearing Accounts$43,054$79,849▲ $36,795
Accounts Receivable$4,025--
Total Assets$1,015,425$990,004▼ $25,421
Other Assets Total$364,330$204,122▼ $160,208
Liabilities
Other Liabilities$1,164,378$1,118,474▼ $45,904
Accounts Payable and Accrued Expenses$10,661$12,271▲ $1,610
Total Liabilities$1,175,039$1,130,745▼ $44,294
Net Assets / Fund Balance
Unrestricted Net Assets$-159,614$-140,741▲ $18,873
Total Net Assets Fund Balance$-159,614$-140,741▲ $18,873
Total Liabilities and Net Assets / Fund Balance$1,015,425$990,004▼ $25,421

Asset Categories

AssetBook ValueDepreciationBasis
Land$51,780-$51,780
Other Assets Org$118--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Elizabeth StithPresident
Gerald TyrrellCFO
John PieperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,886
Investment Income
$66
Other Revenue
$32,526
Change in Net Assets
$18,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,478
Total Revenue per Audited Statements
$281,478
Total Revenue per Form 990
$281,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,605
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
Interest$56,193--$56,193
Depreciation Depletion$50,276--$50,276
Insurance$9,901--$9,901
Other Expenses$2,165--$2,165
All Other Expenses$756--$756
Total Functional Expenses$262,605$0$0$262,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,605
Total Expenses per Audited Statements$262,605
Total Expenses per Form 990$262,605
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
Mortgage Payable$858,352
Second Mortgage Payable$245,633
Loan - Ndhc$5,000
Accrued Interest Payable$4,649
Tenant Security Deposits$4,135
Prepaid Rent$705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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 reviewed by the st. John gardens, inc. Board members.”

Form 990, Page 6, Part VI, Line 12C

“St john garden regularly and consistently monitors and enforces compliance with the conflict of interest policy through annual review.”

Form 990, Page 6, Part VI, Line 19

“St. John gardens, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St John Gardens Inc
EIN
61-1098737
Phone
5025892272
Address
1000 E LIBERTY ST, LOUISVILLE, KY 40204

Signing Officer

Name
Gerald Tyrrell
Title
CFO
Phone
5025892272
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Stith
Formed
1983
Legal Domicile
Ky
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
Henson & Associates CPA Pllc
Address
2455 CRITTENDEN DR, LOUISVILLE, KY 40217
Preparer
Arthur J Henson
Phone
5026348351
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Acounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability (or asset) if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the corporation and has concluded that as of june 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress.”

Raw XML Appendix374 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0204122
IRS990ScheduleD/TotalExpensesPerForm990Amt0262605
IRS990ScheduleD/TotalLiabilityAmt01118474
IRS990ScheduleD/TotalRevenuePerForm990Amt0281478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0281478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0262605
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ST. JOHN GARDENS, INC. BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ST JOHN GARDEN REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ST. JOHN GARDENS, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610715630
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO MAINTAI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt054854
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BILLINGS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW DIRECTIONS HOUSING CORP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01015425
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0262605
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01130745
IRS990/TotalLiabilitiesGrp/BOYAmt01175039
IRS990/TotalLiabilitiesGrp/EOYAmt01130745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-159614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-140741
IRS990/TotalProgramServiceExpensesAmt0262605
IRS990/TotalProgramServiceRevenueAmt0248886
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281478
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0990004
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IRS990/USAddress/ZIPCd040204
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD TYRRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05025892272
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0611098737
ReturnHeader/Filer/PhoneNum05025892272
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 E LIBERTY ST
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320149885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENSON & ASSOCIATES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02455 CRITTENDEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040217
ReturnHeader/PreparerPersonGrp/PhoneNum05026348351
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR J HENSON
ReturnHeader/ReturnTs02016-10-17T10:39:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$990,004
Liabilities
$1,130,745
Net assets
-$140,741
Revenue
$281,478
Expenses
$262,605
Net income
$18,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.26$0.62$0.28$0.34$0.07
2023Summary only. Only limited summary data is available for this year.$0.68$1.23$0.55$0.28$0.33$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.22$0.50$0.24$0.29$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.24$0.45$0.25$0.27$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.24$0.42$0.24$0.26$0.02
2019Summary only. Only limited summary data is available for this year.$0.90$0.99$0.10$0.28$0.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.04$0.09$0.29$0.27$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$1.08$0.11$0.28$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.99$1.13$0.14$0.28$0.26$0.02
2015Summary only. Only limited summary data is available for this year.$1.02$1.18$0.16$0.27$0.23$0.04
2014Summary only. Only limited summary data is available for this year.$1.02$1.22$0.20$0.27$0.23$0.04
2013Summary only. Only limited summary data is available for this year.$1.02$1.25$0.23$0.26$0.22$0.05
2012Summary only. Only limited summary data is available for this year.$1.02$1.30$0.28$0.23$0.21$0.02