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

990 • Fiscal year 2018 • EIN 66-0435373

Oct 01, 2017 to Sep 30, 2018

Organization Profile WWW.LSSVI.ORG

Frederiksted, VI

Siviq Scores

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

2.73x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

4.93x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.9%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

No value available

This filing does not contain officer compensation rows.

Source year 2018

9.7%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

1.7%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets98th percentile

Assets

$310,832

Up $27,426 (+9.7%) from 2017

Net Assets

-$538,786

Up $1,501 (+0.3%) from 2017

Liabilities

$849,618

Up $25,925 (+3.1%) from 2017

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin44th percentile

Revenue

$172,307

Up $2,890 (+1.7%) from 2017

Expenses

$170,806

Up $13,446 (+8.5%) from 2017

Net Income

Down

$1,501

Down $10,556 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2018

Assets$310,832

Liabilities$849,618

Net Assets-$538,786

Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2018

Revenue$172,307

Expenses$170,806

Net Income$1,501

Open 2018 Filing

Filing Detail Status

This 2018 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)

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Filing Snapshot

Filing Period: Oct 1, 2017 to Sep 30, 2018

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

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing

Assets: $310,832
Liabilities: $849,618
Net assets: -$538,786
Revenue: $172,307
Expenses: $170,806
Net income: $1,501

	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