Civic Intelligence

St. Thomas St. John Services for the Developmentally Disabled Inc.

990 • Fiscal year 2012 • EIN 66-0435373

Oct 01, 2011 to Sep 30, 2012

Frederiksted, VI
Siviq Scores

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

Liabilities / Assets

97th percentile

2.34x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

4.35x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$378,129

Down $49,954 (-12%) from 2011

Net Assets

Up

-$508,292

Up $50,583 (+9.1%) from 2011

Liabilities

Down

$886,421

Down $100,537 (-10%) from 2011

Revenue

Down

$203,891

Down $3,570 (-1.7%) from 2011

Expenses

Down

$153,308

Down $48,665 (-24%) from 2011

Net Income

Up

$50,583

Up $45,095 (+822%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $428,083Liabilities 2011: $986,958Net Assets 2011: -$558,8752011Assets 2012: $378,129Liabilities 2012: $886,421Net Assets 2012: -$508,2922012Assets 2013: $360,913Liabilities 2013: $895,710Net Assets 2013: -$534,7972013Assets 2014: $322,877Liabilities 2014: $877,657Net Assets 2014: -$554,7802014Assets 2015: $286,252Liabilities 2015: $852,689Net Assets 2015: -$566,4372015Assets 2016: $288,528Liabilities 2016: $840,872Net Assets 2016: -$552,3442016Assets 2017: $283,406Liabilities 2017: $823,693Net Assets 2017: -$540,2872017Assets 2018: $310,832Liabilities 2018: $849,618Net Assets 2018: -$538,7862018Assets 2019: $264,601Liabilities 2019: $798,804Net Assets 2019: -$534,2032019Assets 2021: $180,531Liabilities 2021: $772,974Net Assets 2021: -$592,4432021Assets 2022: $170,573Liabilities 2022: $763,339Net Assets 2022: -$592,7662022Assets 2023: $170,863Liabilities 2023: $771,622Net Assets 2023: -$600,7592023Assets 2024: $139,238Liabilities 2024: $744,789Net Assets 2024: -$605,5512024

Highlighted filing

2012

Assets$378,129
Liabilities$886,421
Net Assets-$508,292

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $207,461Expenses 2011: $201,973Net Income 2011: $5,4882011Revenue 2012: $203,891Expenses 2012: $153,308Net Income 2012: $50,5832012Revenue 2013: $137,333Expenses 2013: $163,838Net Income 2013: -$26,5052013Revenue 2014: $152,682Expenses 2014: $172,664Net Income 2014: -$19,9822014Revenue 2015: $155,858Expenses 2015: $167,516Net Income 2015: -$11,6582015Revenue 2016: $160,355Expenses 2016: $146,262Net Income 2016: $14,0932016Revenue 2017: $169,417Expenses 2017: $157,360Net Income 2017: $12,0572017Revenue 2018: $172,307Expenses 2018: $170,806Net Income 2018: $1,5012018Revenue 2019: $186,234Expenses 2019: $181,651Net Income 2019: $4,5832019Revenue 2021: $170,976Expenses 2021: $169,542Net Income 2021: $1,4342021Revenue 2022: $181,936Expenses 2022: $182,259Net Income 2022: -$3232022Revenue 2023: $169,886Expenses 2023: $177,879Net Income 2023: -$7,9932023Revenue 2024: $178,508Expenses 2024: $183,300Net Income 2024: -$4,7922024

Highlighted filing

2012

Revenue$203,891
Expenses$153,308
Net Income$50,583
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

The organization is a group for 12 dependent developmentally disabled adults.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$7.45$6.06$1.79$1.83$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$7.72$6.01$1.70$1.78$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$7.63$5.93$1.82$1.82$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$7.73$5.92$1.71$1.70$0.01
2019Summary only. Only limited summary data is available for this year.$2.65$7.99$5.34$1.86$1.82$0.05
2018Summary only. Only limited summary data is available for this year.$3.11$8.50$5.39$1.72$1.71$0.02
2017Summary only. Only limited summary data is available for this year.$2.83$8.24$5.40$1.69$1.57$0.12
2016Summary only. Only limited summary data is available for this year.$2.89$8.41$5.52$1.60$1.46$0.14
2015Summary only. Only limited summary data is available for this year.$2.86$8.53$5.66$1.56$1.68$0.12
2014Summary only. Only limited summary data is available for this year.$3.23$8.78$5.55$1.53$1.73$0.20
2013Summary only. Only limited summary data is available for this year.$3.61$8.96$5.35$1.37$1.64$0.27
2012Summary only. Only limited summary data is available for this year.$3.78$8.86$5.08$2.04$1.53$0.51
2011Summary only. Only limited summary data is available for this year.$4.28$9.87$5.59$2.07$2.02$0.05