Civic Intelligence

St Joseph Manor

990 • Fiscal year 2010 • EIN 72-1226960

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 25, 2011

Organization Profilewww.stjosephmanor.org
1201 Cardinal Drive70301
Siviq Scores

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

Liabilities / Assets

64th percentile

0.41x

Higher debt load relative to assets than 64% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

$6,315,236

No earlier filing loaded for comparison.

Net Assets

$3,722,670

No earlier filing loaded for comparison.

Liabilities

$2,592,566

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,487,813

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $6,315,236Liabilities 2010: $2,592,566Net Assets 2010: $3,722,6702010Assets 2011: $6,269,903Liabilities 2011: $2,286,966Net Assets 2011: $3,982,9372011Assets 2012: $6,302,692Liabilities 2012: $2,207,081Net Assets 2012: $4,095,6112012Assets 2013: $6,860,635Liabilities 2013: $2,108,576Net Assets 2013: $4,752,0592013Assets 2014: $7,642,388Liabilities 2014: $2,046,131Net Assets 2014: $5,596,2572014Assets 2015: $9,424,346Liabilities 2015: $3,609,572Net Assets 2015: $5,814,7742015Assets 2016: $12,754,516Liabilities 2016: $7,223,878Net Assets 2016: $5,530,6382016Assets 2017: $12,306,662Liabilities 2017: $6,417,041Net Assets 2017: $5,889,6212017Assets 2018: $12,107,553Liabilities 2018: $6,108,862Net Assets 2018: $5,998,6912018Assets 2019: $12,568,022Liabilities 2019: $6,484,323Net Assets 2019: $6,083,6992019Assets 2020: $11,891,673Liabilities 2020: $5,878,240Net Assets 2020: $6,013,4332020Assets 2021: $12,261,980Liabilities 2021: $5,433,257Net Assets 2021: $6,828,7232021Assets 2022: $11,386,738Liabilities 2022: $5,372,699Net Assets 2022: $6,014,0392022Assets 2023: $11,428,518Liabilities 2023: $5,320,276Net Assets 2023: $6,108,2422023Assets 2024: $11,836,454Liabilities 2024: $5,401,435Net Assets 2024: $6,435,0192024

Highlighted filing

2010

Assets$6,315,236
Liabilities$2,592,566
Net Assets$3,722,670
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,487,8132010Expenses 2011: $1,638,7482011Revenue 2012: $1,665,971Expenses 2012: $1,552,725Net Income 2012: $113,2462012Expenses 2013: $1,564,1722013Revenue 2014: $1,865,738Expenses 2014: $1,640,001Net Income 2014: $225,7372014Revenue 2015: $1,972,570Expenses 2015: $1,716,173Net Income 2015: $256,3972015Revenue 2016: $2,111,852Expenses 2016: $1,921,103Net Income 2016: $190,7492016Revenue 2017: $2,251,182Expenses 2017: $2,084,315Net Income 2017: $166,8672017Revenue 2018: $2,374,426Expenses 2018: $2,140,784Net Income 2018: $233,6422018Revenue 2019: $2,238,514Expenses 2019: $2,204,480Net Income 2019: $34,0342019Revenue 2020: $2,354,397Expenses 2020: $2,339,039Net Income 2020: $15,3582020Revenue 2021: $2,416,836Expenses 2021: $2,243,935Net Income 2021: $172,9012021Revenue 2022: $2,581,739Expenses 2022: $2,485,097Net Income 2022: $96,6422022Revenue 2023: $2,427,728Expenses 2023: $2,543,172Net Income 2023: -$115,4442023Revenue 2024: $2,583,866Expenses 2024: $2,661,638Net Income 2024: -$77,7722024

Highlighted filing

2010

Revenue-
Expenses$1,487,813
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 25, 2011
Return Version
2009v1.7
Gross Receipts
$1,614,344
Mission and Program Overview

Mission

Retirement community providing lifestyle options for seniors

Filing and Contact Details

Filer

EIN
72-1226960
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IRS990ScheduleO/GeneralExplanation/Explanation0This information is available upon request directed to the Organization's Administrator.The Organization also posts general policy information on its web site at www.stjosephmanor.org
IRS990ScheduleO/GeneralExplanation/Explanation1Administrator's compensation is reviewed and approved by the Board of Directors.Salary increases for supervisors and employees are budgeted annually and approved by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation2The Form 990 is presented and reviewed by the Administrator, and then circulated to the board of directors at their next board meeting.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101201 CARDINAL DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0THIBODAUX
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070301

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,315,236
Liabilities
$2,592,566
Net assets
$3,722,670
Revenue
-
Expenses
$1,487,813
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$5.40$6.44$2.58$2.66$0.08
2023Detailed filing. Detailed filing data is available for this year.$11.4$5.32$6.11$2.43$2.54$0.12
2022Detailed filing. Detailed filing data is available for this year.$11.4$5.37$6.01$2.58$2.49$0.10
2021Detailed filing. Detailed filing data is available for this year.$12.3$5.43$6.83$2.42$2.24$0.17
2020Detailed filing. Detailed filing data is available for this year.$11.9$5.88$6.01$2.35$2.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$12.6$6.48$6.08$2.24$2.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$12.1$6.11$6.00$2.37$2.14$0.23
2017Detailed filing. Detailed filing data is available for this year.$12.3$6.42$5.89$2.25$2.08$0.17
2016Detailed filing. Detailed filing data is available for this year.$12.8$7.22$5.53$2.11$1.92$0.19
2015Detailed filing. Detailed filing data is available for this year.$9.42$3.61$5.81$1.97$1.72$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.64$2.05$5.60$1.87$1.64$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$2.11$4.75$1.56
2012Summary only. Only limited summary data is available for this year.$6.30$2.21$4.10$1.67$1.55$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$2.29$3.98$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$2.59$3.72$1.49