Civic Intelligence

St John'S Community Services - Tennessee

990 • Fiscal year 2012 • EIN 62-1781336

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 07, 2013

Organization ProfileWWW.SJCS.ORG
2201 Wisconsin Avenue Northwest No11620007
Siviq Scores

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

Liabilities / Assets

99th percentile

4.01x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

194%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,377,306

Up $908,171 (+194%) from 2011

Net Assets

Down

-$4,141,541

Down $121,728 (-3.0%) from 2011

Liabilities

Up

$5,518,847

Up $1,029,899 (+23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,998,626

Up $744,080 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $567,081Liabilities 2010: $4,327,596Net Assets 2010: -$3,760,5152010Assets 2011: $469,135Liabilities 2011: $4,488,948Net Assets 2011: -$4,019,8132011Assets 2012: $1,377,306Liabilities 2012: $5,518,847Net Assets 2012: -$4,141,5412012Assets 2013: $911,163Liabilities 2013: $5,374,004Net Assets 2013: -$4,462,8412013Assets 2014: $1,973,461Liabilities 2014: $6,050,159Net Assets 2014: -$4,076,6982014Assets 2015: $1,976,138Liabilities 2015: $6,317,207Net Assets 2015: -$4,341,0692015Assets 2016: $360,141Liabilities 2016: $4,893,607Net Assets 2016: -$4,533,4662016Assets 2017: $257,473Liabilities 2017: $5,565,937Net Assets 2017: -$5,308,4642017Assets 2018: $219,785Liabilities 2018: $56,400Net Assets 2018: $163,3852018Assets 2019: $717,916Liabilities 2019: $55,200Net Assets 2019: $662,7162019Assets 2020: $600,959Liabilities 2020: $0Net Assets 2020: $600,9592020Assets 2021: $525,930Liabilities 2021: $0Net Assets 2021: $525,9302021Assets 2022: $402,936Liabilities 2022: $0Net Assets 2022: $402,9362022Assets 2023: $195,926Liabilities 2023: $43,392Net Assets 2023: $152,5342023Assets 2024: $174,828Liabilities 2024: $48,264Net Assets 2024: $126,5642024

Highlighted filing

2012

Assets$1,377,306
Liabilities$5,518,847
Net Assets-$4,141,541
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,358,5402010Expenses 2011: $5,254,5462011Expenses 2012: $5,998,6262012Expenses 2013: $8,334,7872013Revenue 2014: $8,903,101Expenses 2014: $8,516,958Net Income 2014: $386,1432014Revenue 2015: $8,628,368Expenses 2015: $8,843,976Net Income 2015: -$215,6082015Revenue 2016: $8,977,462Expenses 2016: $9,169,859Net Income 2016: -$192,3972016Revenue 2017: $9,776,256Expenses 2017: $10,551,254Net Income 2017: -$774,9982017Revenue 2018: $10,655,655Expenses 2018: $9,386,652Net Income 2018: $1,269,0032018Revenue 2019: $11,111,417Expenses 2019: $9,849,682Net Income 2019: $1,261,7352019Revenue 2020: $10,737,127Expenses 2020: $9,537,067Net Income 2020: $1,200,0602020Revenue 2021: $12,422,740Expenses 2021: $8,402,387Net Income 2021: $4,020,3532021Revenue 2022: $11,579,524Expenses 2022: $8,729,172Net Income 2022: $2,850,3522022Revenue 2023: $12,991,992Expenses 2023: $10,190,937Net Income 2023: $2,801,0552023Revenue 2024: $13,403,790Expenses 2024: $10,313,669Net Income 2024: $3,090,1212024

Highlighted filing

2012

Revenue-
Expenses$5,998,626
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 7, 2013
Return Version
2011v1.5
Gross Receipts
$5,879,309
Mission and Program Overview

Mission

St. John's community services-tennessee's mission is to advance inclusive communities where every person, regardless of circumstances, has the right and opportunity to live their best life.

Filing and Contact Details

Filer

EIN
62-1781336
Raw XML AppendixShowing 400 of 602 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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IRS990/Description0ST. JOHN'S COMMUNITY SERVICES TENNESSEE (SJCS-TN) IS A SUBSIDIARY CORPORATION OF ST. JOHN'S COMMUNITY SERVICES. THE PARENT CORPORATION IS SEPARATELY INCORPORATED IN THE DISTRICT OF COLUMBIA AND GOVERNED BY A VOLUNTEER BOARD OF TRUSTEES. EACH OF THE SUBSIDIARIES, INCLUDING SJCS-TN, HAS A LOCAL VOLUNTEER BOARD OF DIRECTORS AND IS SUPERVISED BY LOCAL LEADERSHIP, WITH ADMINISTRATIVE OFFICES LOCATED IN THE STATE OF TENNESSEE WHERE THE SUBSIDIARY IS INCORPORATED. SJSC-TN CONTRACTS TO USE THE COPYRIGHTED NAME "ST. JOHN'S COMMUNITY SERVICES" AND PURCHASES VARIOUS ADMINISTRATIVE SUPPORT SERVICES FROM THE PARENT CORPORATION. AS A CONDITION OF THE CONTRACT, THE PARENT CORPORATION ESTABLISHES AND MONITORS SERVICE QUALITY STANDARDS AND THE SUBSIDIARY ACCEPTS THESE SERVICE STANDARDS.THE ADMINISTRATIVE SUPPORT SERVICES AND TECHNICAL ASSISTANCE THAT THE PARENT CORPORATION PROVIDES INCLUDE: ACCOUNTING, CASH MANAGEMENT, EVALUATION AND STRATEGIC PLANNING, COMMUNICATION AND INFORMATION DISSEMINATION, HUMAN RESOURCES, INFORMATION TECHNOLOGY, QUALITY ASSURANCE, CORPORATE COMPLIANCE AND PROGRAM DEVELOPMENT. EACH OF THESE SUPPORT SERVICES IS INDIVIDUALLY TAILORED TO MEET THE UNIQUE NEEDS OF THIS SUBSIDIARY CORPORATION AND ITS DISTINCTIVE CULTURAL AS WELL AS FINANCIAL STATUS. THESE SERVICES ASSIST SJCS-TN TO MEET THE REQUIREMENTS OF THE CONTRACTS, LAWS AND REGULATIONS UNDER WHICH IT OPERATES. SJCS-TN OPERATES UNDER ITS OWN OPERATING POLICIES AND PROCEDURES AND LOCAL LEADERSHIP. ADMINISTRATIVE SUPPORT SERVICES ARE BILLED BY THE PARENT CORPORATION, ST. JOHNS COMMUNITY SERVICES, TO THE SUBSIDIARY CORPORATION, SJCS-TN, AT A LOW FIXED RATE CONSISTENT WITH NATIONAL STANDARDS.TO FURTHER THE AGENCY'S MISSION OF ADVANCING COMMUNITY SUPPORT AND OPPORTUNITIES FOR PEOPLE LIVING WITH DISABILITIES, THE PARENT CORPORATION SETS QUALITY STANDARDS CONSISTENT WITH THE MISSION THAT MUST BE MET BY THE SJCS-TN SUBSIDIARY IN THE PROVISION OF SERVICES. THOSE SERVICES MUST FOSTER INCLUSION, SELF DIRECTION, ECONOMIC SELF-SUFFICIENCY, RELATIONSHIP DEVELOPMENT AND CHOICE. MEETING AND MAINTAINING THESE STANDARDS IS A REQUIREMENT FOR THE CONTINUATION OF THE ADMINISTRATIVE SUPPORT CONTRACT AND USE OF THE CORPORATE NAME. THE PARENT CORPORATION ALSO PROVIDES TECHNICAL ASSISTANCE AND TRAINING TO THE SJCS-TN SUBSIDIARY CORPORATION TO FACILITATE THE ATTAINMENT OF THESE ESTABLISHED STANDARDS. PEOPLE RECEIVING SERVICES THROUGH THE ST. JOHN'S SUBSIDIARY MUST MEET LOCAL FUNDING SOURCES' AND THE SUBSIDIARY'S UNIQUE ELIGIBILITY REQUIREMENTS FOR EACH SPECIFIC SERVICE.TYPES OF COMMUNITY SUPPORT AND OPPORTUNITIES FOR PEOPLE LIVING WITH DISABILITIES THAT SJCS-TN PROVIDED DURING THE 2012 FISCAL YEAR INCLUDED EMPLOYMENT SERVICES, COMMUNITY PARTICIPATION AND COMMUNITY LIVING. ON JULY 1ST, SJCS-TN ADDED THE INDIVIDUALS AND STAFF FROM ANOTHER PROVIDER, COMMUNITY DEVELOPMENTAL SERVICES IN MARTIN TN. THIS ADDITION WAS AT THE REQUEST OF THE STATE DEPARTMENT OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (DIDD). WHILE CDS OPERATED SOME EXISTING COMMUNITY PARTICIPATION, COMMUNITY LIVING AND EMPLOYMENT SERVICES, THERE WERE ALSO FACILITY-BASED DAY SERVICES, AS WELL AS RESIDENTIAL HABILITATION SERVICES. DURING THE LAST QUARTER OF THE YEAR, SJCS-TN WORKED TO ADD MORE COMMUNITY-BASED SERVICES TO THE CDS OPERATIONS.THE TOTAL NUMBER OF PEOPLE WITH DISABILITIES SUPPORTED BY SJCS-TN IN FY 2012 WAS AS FOLLOWS: - EMPLOYMENT SERVICES: 47 ADULTS PARTICIPATED IN JOB DEVELOPMENT, COACHING, PLACEMENT AND ON-GOING SUPPORT IN JOBS WORKING ALONGSIDE EMPLOYEES WITHOUT DISABILITIES.- COMMUNITY PARTICIPATION: 97 ADULTS PARTICIPATED IN THIS SERVICE THAT PROVIDES VOLUNTEER AND COMMUNITY EXPLORATION, SKILL DEVELOPMENT AND VOLUNTEER OPPORTUNITIES. - FACILITY-BASED DAY SERVICES-40 ADULTS PARTICIPATED IN THIS FACILITY BASED DAY PROGRAM.- FACILITY-BASED EMPLOYMENT-58 ADULTS PARTICIPATED IN THIS WORKSHOP.- RESIDENTIAL HABILITATION GROUP HOMES-40 ADULTS LIVED IN 5 LARGE RESIDENTIAL GROUP HOMES.- COMMUNITY LIVING/SUPPORTED LIVING: 51 ADU
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue045067
IRS990ScheduleD/Equipment/Depreciation070361
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0115428
IRS990ScheduleD/ExcessOrDeficitForYear0-121728
IRS990ScheduleD/ExcessOrDeficitPerFS0-121728
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ST. JOHN'S COMMUNITY SERVICES, ST. JOHN'S STATE SUBSIDIARIES AND THE FOUNDATION ARE EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES ON THEIR EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ARE CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. DURING THE YEARS ENDED SEPTEMBER 30, 2012 AND 2011, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2009 THROUGH SEPTEMBER 30, 2012 ARE OPEN TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLiabilities/Amount05204250
IRS990ScheduleD/OtherLiabilities/Description0DUE TO ST. JOHN'S COMMUNITY SERVICES
IRS990ScheduleD/TotalExpenses05998626
IRS990ScheduleD/TotalOfAmounts05204250
IRS990ScheduleD/TotalOfBookValueLandBuildings045067
IRS990ScheduleD/TotalRevenue05876898
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02411
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015745
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20613
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016358
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015745
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20613
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016358
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER
IRS990ScheduleG/EventsInformation/NetIncomeSummary013947
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10731
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0731
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101680
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01680
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0160029
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1226774
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2148105
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs020000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs115000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs210000
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SCHEDULE J, PART I, LINE 3: FOR THE PURPOSES OF DETERMINING COMPENSATION, THE FILING ORGANIZATION, ST. JOHN'S COMMUNITY SERVICES TENNESSEE RELIED ON THE SOLE MEMBER TO ESTABLISH COMPENSATION OF THE PRESIDENT & CEO, OTHER OFFICERS, AND KEY EMPLOYEES. THE RELATED ORGANIZATION USED THE FOLLOWING PRACTICES FOR ESTABLISHING COMPENSATION FOR SUCH INDIVIDUALS: WRITTEN EMPLOYMENT CONTRACT.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GENNI SASNETT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1THOMAS F WILDS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2PAUL HOUSTON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs03156
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs13156
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,377,306
Liabilities
$5,518,847
Net assets
-$4,141,541
Revenue
-
Expenses
$5,998,626
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.13$13.4$10.3$3.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.04$0.15$13.0$10.2$2.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$11.6$8.73$2.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$12.4$8.40$4.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$10.7$9.54$1.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.06$0.66$11.1$9.85$1.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$10.7$9.39$1.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$5.57$5.31$9.78$10.6$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$4.89$4.53$8.98$9.17$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.98$6.32$4.34$8.63$8.84$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.97$6.05$4.08$8.90$8.52$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$5.37$4.46$8.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$5.52$4.14$6.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$4.49$4.02$5.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$4.33$3.76$5.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits