St Barnabas Apartments Inc

990 • Fiscal year 2012 • EIN 62-6043267

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 24, 2012

Organization Profile

950 Siskin Drive37403-1309

Siviq Scores

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

0.93x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-18%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets89th percentile

Assets

Down

$922,000

Down $207,547 (-18%) from 2011

Net Assets

$62,155

Up $987,922 (+107%) from 2011

Liabilities

Down

$859,845

Down $1,195,469 (-58%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$1,857,220

Down $323,373 (-15%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2012

Assets$922,000

Liabilities$859,845

Net Assets$62,155

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$1,857,220

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Aug 24, 2012
Return Version: 2011v1.2
Gross Receipts: $3,789,472

Filing and Contact Details

Filer

EIN: 62-6043267

Raw XML AppendixShowing 400 of 533 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/Form990ScheduleDPartXIV/Explanation	0	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.
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IRS990ScheduleN/DispositionTable/DateOfDistribution	0	2012-05-22
IRS990ScheduleN/DispositionTable/DescriptionOfAsset	0	CASH AND PAYOFF OF DEBT FROM SALE OF APARTMENT BUILDING
IRS990ScheduleN/DispositionTable/EIN	0	620970099
IRS990ScheduleN/DispositionTable/FMVOfAsset	0	1287903
IRS990ScheduleN/DispositionTable/IRCSection	0	501(C)(3)
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination	0	CASH
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1	0	ST BARNABAS NURSING HOME
IRS990ScheduleN/EmployeeOfSuccessor2	0	0
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation	0	PART II, LINE 2E: ST. BARNABAS NURSING HOME INC.
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation	1	PART II, LINE 2E: SAME BOARD OF DIRECTORS
IRS990ScheduleN/OwnerOfSuccessor2	0	0
IRS990ScheduleN/ReceiveCompensation2	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	BOARD MEMBERS AND THE CHAIRMAN OF THE BOARD WILL REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation	1	BOARD OF DIRECTORS REVIEWS PERFORMANCE OF THE CEO AND ADMINISTRATOR AND ADJUSTS COMPENSATION AS NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired	0	1
IRS990ScheduleR/ExchangeOfAssets	0	0
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	950 SISKIN DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	CHATTANOOGA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	374031309
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	0	1
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	0	BOARD OF DIRECTORS
IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	620970099
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	0	501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	TN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $922,000
Liabilities: $859,845
Net assets: $62,155
Revenue: -
Expenses: $1,857,220
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.92	$0.86	$0.06		$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.13	$2.06	$0.93		$2.18