Civic Intelligence

St Bernards Village Inc

990 • Fiscal year 2013 • EIN 71-0805203

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 22, 2014

Organization ProfileN/A
225 East JacksonSuiteJonesboro, AR 72401
Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

5.9%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$15,877,507

Up $886,936 (+5.9%) from 2012

Net Assets

Up

$14,799,388

Up $302,431 (+2.1%) from 2012

Liabilities

Up

$1,078,119

Up $584,505 (+118%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin65th percentile

Revenue

$3,699,214

No earlier filing loaded for comparison.

Expenses

Up

$3,396,783

Up $201,137 (+6.3%) from 2012

Net Income

$302,431

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,892,185Liabilities 2010: $416,142Net Assets 2010: $13,476,0432010Assets 2011: $14,315,665Liabilities 2011: $431,013Net Assets 2011: $13,884,6522011Assets 2012: $14,990,571Liabilities 2012: $493,614Net Assets 2012: $14,496,9572012Assets 2013: $15,877,507Liabilities 2013: $1,078,119Net Assets 2013: $14,799,3882013Assets 2014: $26,966,161Liabilities 2014: $11,679,273Net Assets 2014: $15,286,8882014Assets 2015: $28,086,109Liabilities 2015: $10,626,387Net Assets 2015: $17,459,7222015Assets 2016: $31,877,825Liabilities 2016: $9,848,152Net Assets 2016: $22,029,6732016Assets 2017: $32,763,068Liabilities 2017: $8,887,650Net Assets 2017: $23,875,4182017Assets 2018: $22,110,888Liabilities 2018: $9,061,368Net Assets 2018: $13,049,5202018Assets 2019: $21,020,105Liabilities 2019: $7,152,055Net Assets 2019: $13,868,0502019Assets 2020: $19,959,689Liabilities 2020: $5,966,922Net Assets 2020: $13,992,7672020Assets 2021: $20,381,013Liabilities 2021: $6,855,101Net Assets 2021: $13,525,9122021Assets 2022: $18,755,730Liabilities 2022: $5,184,132Net Assets 2022: $13,571,5982022Assets 2023: $19,539,968Liabilities 2023: $5,544,126Net Assets 2023: $13,995,8422023Assets 2024: $18,408,297Liabilities 2024: $4,467,862Net Assets 2024: $13,940,4352024

Highlighted filing

2013

Assets$15,877,507
Liabilities$1,078,119
Net Assets$14,799,388
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MExpenses 2010: $3,153,4622010Expenses 2011: $3,217,6502011Expenses 2012: $3,195,6462012Revenue 2013: $3,699,214Expenses 2013: $3,396,783Net Income 2013: $302,4312013Revenue 2014: $6,023,683Expenses 2014: $5,587,051Net Income 2014: $436,6322014Revenue 2015: $6,581,065Expenses 2015: $6,280,943Net Income 2015: $300,1222015Revenue 2016: $11,522,942Expenses 2016: $8,819,130Net Income 2016: $2,703,8122016Revenue 2017: $9,172,572Expenses 2017: $8,157,557Net Income 2017: $1,015,0152017Revenue 2018: $8,998,152Expenses 2018: $19,824,050Net Income 2018: -$10,825,8982018Revenue 2019: $9,461,465Expenses 2019: $8,642,935Net Income 2019: $818,5302019Revenue 2020: $8,841,450Expenses 2020: $8,716,733Net Income 2020: $124,7172020Revenue 2021: $8,618,249Expenses 2021: $9,085,104Net Income 2021: -$466,8552021Revenue 2022: $9,407,335Expenses 2022: $9,361,649Net Income 2022: $45,6862022Revenue 2023: $10,477,509Expenses 2023: $10,053,265Net Income 2023: $424,2442023Revenue 2024: $10,721,452Expenses 2024: $10,776,859Net Income 2024: -$55,4072024

Highlighted filing

2013

Revenue$3,699,214
Expenses$3,396,783
Net Income$302,431
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 22, 2014
Return Version
2012v2.3
Gross Receipts
$3,699,214
Mission and Program Overview

Mission

In the tradition of st. Bernards, we will provide the finest facilities and services to ensure independence, comfort and peace of mind for our residents and their families.

Filing and Contact Details

Filer

EIN
71-0805203
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total034400
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear047320
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year067090

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,877,507
Liabilities
$1,078,119
Net assets
$14,799,388
Revenue
$3,699,214
Expenses
$3,396,783
Net income
$302,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$4.47$13.9$10.7$10.8$0.06
2023Detailed filing. Detailed filing data is available for this year.$19.5$5.54$14.0$10.5$10.1$0.42
2022Detailed filing. Detailed filing data is available for this year.$18.8$5.18$13.6$9.41$9.36$0.05
2021Detailed filing. Detailed filing data is available for this year.$20.4$6.86$13.5$8.62$9.09$0.47
2020Detailed filing. Detailed filing data is available for this year.$20.0$5.97$14.0$8.84$8.72$0.12
2019Detailed filing. Detailed filing data is available for this year.$21.0$7.15$13.9$9.46$8.64$0.82
2018Detailed filing. Detailed filing data is available for this year.$22.1$9.06$13.0$9.00$19.8$10.8
2017Detailed filing. Detailed filing data is available for this year.$32.8$8.89$23.9$9.17$8.16$1.02
2016Detailed filing. Detailed filing data is available for this year.$31.9$9.85$22.0$11.5$8.82$2.70
2015Detailed filing. Detailed filing data is available for this year.$28.1$10.6$17.5$6.58$6.28$0.30
2014Detailed filing. Detailed filing data is available for this year.$27.0$11.7$15.3$6.02$5.59$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.08$14.8$3.70$3.40$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.49$14.5$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.43$13.9$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.42$13.5$3.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits