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

990 • Fiscal year 2017 • EIN 66-0435373

Oct 01, 2016 to Sep 30, 2017

Organization Profile WWW.LSSVI.ORG

Frederiksted, VI

Siviq Scores

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

2.91x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

4.86x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

7.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

No value available

This filing does not contain officer compensation rows.

Source year 2017

-1.8%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

5.7%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$283,406

Down $5,122 (-1.8%) from 2016

Net Assets

-$540,287

Up $12,057 (+2.2%) from 2016

Liabilities

Down

$823,693

Down $17,179 (-2.0%) from 2016

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin58th percentile

Revenue

$169,417

Up $9,062 (+5.7%) from 2016

Expenses

$157,360

Up $11,098 (+7.6%) from 2016

Net Income

Down

$12,057

Down $2,036 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2017

Assets$283,406

Liabilities$823,693

Net Assets-$540,287

Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2017

Revenue$169,417

Expenses$157,360

Net Income$12,057

Open 2017 Filing

Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)

Jump To

Filing Snapshot

Filing Period: Oct 1, 2016 to Sep 30, 2017

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

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing

Assets: $283,406
Liabilities: $823,693
Net assets: -$540,287
Revenue: $169,417
Expenses: $157,360
Net income: $12,057

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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