Civic Intelligence

St Thomas St John DIV of Lutheran

EIN 66-0423892 • 501(c)3 • Frederiksted, VI

Profile

Provide low-income housing and supprtive services for 42 seniors with rent subsidies from hud.

516B Hospital StreetFrederiksted, VI 00840

www.lssvi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.13x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

5.45x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,807,442

Down $51,227 (-2.8%) from 2023

Liabilities

Up

$3,846,695

Up $8,444 (+0.2%) from 2023

Net Assets

Down

-$2,039,253

Down $59,671 (-3.0%) from 2023

Revenue

Down

$706,342

Down $16,045 (-2.2%) from 2023

Expenses

Up

$766,013

Up $350 (+0.0%) from 2023

Net Income

Down

-$59,671

Down $16,395 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $3,009,398Liabilities 2011: $3,769,389Net Assets 2011: -$759,9912011Assets 2012: $2,913,385Liabilities 2012: $3,773,463Net Assets 2012: -$860,0782012Assets 2013: $2,811,232Liabilities 2013: $3,766,348Net Assets 2013: -$955,1162013Assets 2014: $2,718,561Liabilities 2014: $3,818,585Net Assets 2014: -$1,100,0242014Assets 2015: $2,552,510Liabilities 2015: $3,797,024Net Assets 2015: -$1,244,5142015Assets 2016: $2,392,578Liabilities 2016: $3,781,971Net Assets 2016: -$1,389,3932016Assets 2017: $2,224,312Liabilities 2017: $3,817,874Net Assets 2017: -$1,593,5622017Assets 2018: $2,108,954Liabilities 2018: $3,874,794Net Assets 2018: -$1,765,8402018Assets 2019: $2,002,045Liabilities 2019: $3,824,008Net Assets 2019: -$1,821,9632019Assets 2020: $1,907,436Liabilities 2020: $3,811,455Net Assets 2020: -$1,904,0192020Assets 2021: $1,754,330Liabilities 2021: $3,862,694Net Assets 2021: -$2,108,3642021Assets 2022: $1,907,209Liabilities 2022: $3,843,515Net Assets 2022: -$1,936,3062022Assets 2023: $1,858,669Liabilities 2023: $3,838,251Net Assets 2023: -$1,979,5822023Assets 2024: $1,807,442Liabilities 2024: $3,846,695Net Assets 2024: -$2,039,2532024

Highlighted filing

2024

Assets$1,807,442
Liabilities$3,846,695
Net Assets-$2,039,253

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $510,607Expenses 2011: $587,535Net Income 2011: -$76,9282011Revenue 2012: $527,265Expenses 2012: $627,352Net Income 2012: -$100,0872012Revenue 2013: $537,721Expenses 2013: $632,759Net Income 2013: -$95,0382013Revenue 2014: $495,604Expenses 2014: $640,513Net Income 2014: -$144,9092014Revenue 2015: $514,330Expenses 2015: $658,819Net Income 2015: -$144,4892015Revenue 2016: $467,558Expenses 2016: $612,437Net Income 2016: -$144,8792016Revenue 2017: $423,987Expenses 2017: $628,156Net Income 2017: -$204,1692017Revenue 2018: $534,926Expenses 2018: $707,204Net Income 2018: -$172,2782018Revenue 2019: $619,619Expenses 2019: $675,742Net Income 2019: -$56,1232019Revenue 2020: $617,328Expenses 2020: $699,384Net Income 2020: -$82,0562020Revenue 2021: $602,348Expenses 2021: $806,693Net Income 2021: -$204,3452021Revenue 2022: $912,469Expenses 2022: $740,411Net Income 2022: $172,0582022Revenue 2023: $722,387Expenses 2023: $765,663Net Income 2023: -$43,2762023Revenue 2024: $706,342Expenses 2024: $766,013Net Income 2024: -$59,6712024

Highlighted filing

2024

Revenue$706,342
Expenses$766,013
Net Income-$59,671

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$3.85$2.04$0.71$0.77$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.86$3.84$1.98$0.72$0.77$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$3.84$1.94$0.91$0.74$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.75$3.86$2.11$0.60$0.81$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$3.81$1.90$0.62$0.70$0.08
2019Summary only. Only limited summary data is available for this year.$2.00$3.82$1.82$0.62$0.68$0.06
2018Summary only. Only limited summary data is available for this year.$2.11$3.87$1.77$0.53$0.71$0.17
2017Summary only. Only limited summary data is available for this year.$2.22$3.82$1.59$0.42$0.63$0.20
2016Summary only. Only limited summary data is available for this year.$2.39$3.78$1.39$0.47$0.61$0.14
2015Summary only. Only limited summary data is available for this year.$2.55$3.80$1.24$0.51$0.66$0.14
2014Summary only. Only limited summary data is available for this year.$2.72$3.82$1.10$0.50$0.64$0.14
2013Summary only. Only limited summary data is available for this year.$2.81$3.77$0.96$0.54$0.63$0.10
2012Summary only. Only limited summary data is available for this year.$2.91$3.77$0.86$0.53$0.63$0.10
2011Summary only. Only limited summary data is available for this year.$3.01$3.77$0.76$0.51$0.59$0.08