Civic Intelligence

St Joseph'S Residence Inc

990 • Fiscal year 2012 • EIN 65-0032474

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

Organization Profile
3485 Northwest 30th Street33311
Siviq Scores

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

Liabilities / Assets

99th percentile

4.06x

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

2012 filings • 501(c)3 • $1M-$5M 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

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Down

$2,038,105

Down $108,467 (-5.1%) from 2011

Net Assets

Down

-$6,246,753

Down $165,484 (-2.7%) from 2011

Liabilities

Up

$8,284,858

Up $57,017 (+0.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,949,845

Up $69,511 (+2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$10M$0-$10M-$20MAssets 2011: $2,146,572Liabilities 2011: $8,227,841Net Assets 2011: -$6,081,2692011Assets 2012: $2,038,105Liabilities 2012: $8,284,858Net Assets 2012: -$6,246,7532012Assets 2013: $2,058,342Liabilities 2013: $8,411,814Net Assets 2013: -$6,353,4722013Assets 2014: $2,265,722Liabilities 2014: $8,350,182Net Assets 2014: -$6,084,4602014Assets 2015: $2,355,930Liabilities 2015: $8,318,296Net Assets 2015: -$5,962,3662015Assets 2016: $2,687,288Liabilities 2016: $9,126,093Net Assets 2016: -$6,438,8052016Assets 2017: $2,718,456Liabilities 2017: $9,158,836Net Assets 2017: -$6,440,3802017Assets 2018: $4,095,181Liabilities 2018: $10,759,475Net Assets 2018: -$6,664,2942018Assets 2019: $4,078,648Liabilities 2019: $11,063,281Net Assets 2019: -$6,984,6332019Assets 2020: $3,886,660Liabilities 2020: $11,294,222Net Assets 2020: -$7,407,5622020Assets 2021: $3,691,670Liabilities 2021: $11,832,824Net Assets 2021: -$8,141,1542021Assets 2022: $3,354,140Liabilities 2022: $11,873,433Net Assets 2022: -$8,519,2932022Assets 2023: $3,292,562Liabilities 2023: $12,817,583Net Assets 2023: -$9,525,0212023Assets 2024: $3,124,321Liabilities 2024: $13,828,366Net Assets 2024: -$10,704,0452024

Highlighted filing

2012

Assets$2,038,105
Liabilities$8,284,858
Net Assets-$6,246,753
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,715,260Expenses 2011: $2,880,334Net Income 2011: -$165,0742011Expenses 2012: $2,949,8452012Expenses 2013: $2,969,0192013Revenue 2014: $2,677,465Expenses 2014: $3,079,453Net Income 2014: -$401,9882014Revenue 2015: $2,654,467Expenses 2015: $2,963,373Net Income 2015: -$308,9062015Revenue 2016: $2,750,706Expenses 2016: $3,272,145Net Income 2016: -$521,4392016Revenue 2017: $2,719,570Expenses 2017: $2,721,145Net Income 2017: -$1,5752017Revenue 2018: $2,826,024Expenses 2018: $3,049,938Net Income 2018: -$223,9142018Revenue 2019: $2,839,493Expenses 2019: $3,159,832Net Income 2019: -$320,3392019Revenue 2020: $2,911,543Expenses 2020: $3,334,472Net Income 2020: -$422,9292020Revenue 2021: $2,523,979Expenses 2021: $3,257,571Net Income 2021: -$733,5922021Revenue 2022: $2,971,638Expenses 2022: $3,349,777Net Income 2022: -$378,1392022Revenue 2023: $2,658,224Expenses 2023: $3,663,952Net Income 2023: -$1,005,7282023Revenue 2024: $2,954,044Expenses 2024: $4,133,068Net Income 2024: -$1,179,0242024

Highlighted filing

2012

Revenue-
Expenses$2,949,845
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.5
Gross Receipts
$2,784,361
Mission and Program Overview

Mission

The residence is a non-profit florida corporation established under the sponsorship of the archdiocese of miami for the operation of an 80 bed assisted living facility.

Filing and Contact Details

Filer

EIN
65-0032474
Raw XML AppendixShowing 400 of 763 raw XML fields

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IRS990ScheduleD/Buildings/BookValue01168501
IRS990ScheduleD/Buildings/Depreciation04873555
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06042056
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0130670
IRS990ScheduleD/Equipment/Depreciation01125053
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01255723
IRS990ScheduleD/ExcessOrDeficitForYear0-165484
IRS990ScheduleD/ExcessOrDeficitPerFS0-165484
IRS990ScheduleD/ExpensesSubtotal02949845
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0421310
IRS990ScheduleD/Land/OtherCostOrOtherBasis0421310
IRS990ScheduleD/OtherLiabilities/Amount0923846
IRS990ScheduleD/OtherLiabilities/Amount1103800
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilities/Description1RESIDENCE TRUST AND ESCROW FUND
IRS990ScheduleD/RevenueSubtotal02784361
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses02949845
IRS990ScheduleD/TotalExpensesPerForm99002949845
IRS990ScheduleD/TotalOfAmounts01027646
IRS990ScheduleD/TotalOfBookValueLandBuildings01720481
IRS990ScheduleD/TotalRevenue02784361
IRS990ScheduleD/TotalRevenuePerForm99002784361
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02949845
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02784361
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0false

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
$2,038,105
Liabilities
$8,284,858
Net assets
-$6,246,753
Revenue
-
Expenses
$2,949,845
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$13.8$10.7$2.95$4.13$1.18
2023Detailed filing. Detailed filing data is available for this year.$3.29$12.8$9.53$2.66$3.66$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$11.9$8.52$2.97$3.35$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.69$11.8$8.14$2.52$3.26$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.89$11.3$7.41$2.91$3.33$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.08$11.1$6.98$2.84$3.16$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.10$10.8$6.66$2.83$3.05$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.72$9.16$6.44$2.72$2.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.69$9.13$6.44$2.75$3.27$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.36$8.32$5.96$2.65$2.96$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.27$8.35$6.08$2.68$3.08$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$8.41$6.35$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$8.28$6.25$2.95
2011Summary only. Only limited summary data is available for this year.$2.15$8.23$6.08$2.72$2.88$0.17