Civic Intelligence

Spjst Senior Living

990 • Fiscal year 2011 • EIN 74-1304505

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 26, 2012

Organization ProfileWWW.SPJSTSENIORLIVING.COM

View Organization Page

500 East Lake Dr76574
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.57x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$11,680,879

Down $116,080 (-1.0%) from 2010

Net Assets

Up

$4,998,344

Up $55,903 (+1.1%) from 2010

Liabilities

Down

$6,682,535

Down $171,983 (-2.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,042,289

Up $254,052 (+3.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$60M$40M$20M$0Assets 2010: $11,796,959Liabilities 2010: $6,854,518Net Assets 2010: $4,942,4412010Assets 2011: $11,680,879Liabilities 2011: $6,682,535Net Assets 2011: $4,998,3442011Assets 2012: $13,231,603Liabilities 2012: $6,549,425Net Assets 2012: $6,682,1782012Assets 2013: $13,841,208Liabilities 2013: $6,375,728Net Assets 2013: $7,465,4802013Assets 2014: $13,608,613Liabilities 2014: $5,808,183Net Assets 2014: $7,800,4302014Assets 2015: $20,169,749Liabilities 2015: $10,318,276Net Assets 2015: $9,851,4732015Assets 2016: $35,506,096Liabilities 2016: $17,607,671Net Assets 2016: $17,898,4252016Assets 2017: $35,469,740Liabilities 2017: $17,186,385Net Assets 2017: $18,283,3552017Assets 2018: $36,137,110Liabilities 2018: $17,396,841Net Assets 2018: $18,740,2692018Assets 2019: $36,372,522Liabilities 2019: $16,331,431Net Assets 2019: $20,041,0912019Assets 2020: $46,574,367Liabilities 2020: $23,067,159Net Assets 2020: $23,507,2082020Assets 2021: $45,258,719Liabilities 2021: $16,534,140Net Assets 2021: $28,724,5792021Assets 2022: $49,371,043Liabilities 2022: $18,356,842Net Assets 2022: $31,014,2012022Assets 2023: $30,836,230Liabilities 2023: $16,969,493Net Assets 2023: $13,866,7372023Assets 2024: $29,072,263Liabilities 2024: $15,251,008Net Assets 2024: $13,821,2552024

Highlighted filing

2011

Assets$11,680,879
Liabilities$6,682,535
Net Assets$4,998,344
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,788,2372010Expenses 2011: $7,042,2892011Revenue 2012: $9,134,407Expenses 2012: $7,962,201Net Income 2012: $1,172,2062012Revenue 2013: $10,183,698Expenses 2013: $8,282,184Net Income 2013: $1,901,5142013Revenue 2014: $9,893,674Expenses 2014: $9,558,724Net Income 2014: $334,9502014Revenue 2015: $11,377,161Expenses 2015: $9,326,118Net Income 2015: $2,051,0432015Revenue 2016: $12,633,040Expenses 2016: $11,886,891Net Income 2016: $746,1492016Revenue 2017: $15,276,872Expenses 2017: $15,048,599Net Income 2017: $228,2732017Revenue 2018: $15,154,879Expenses 2018: $14,697,965Net Income 2018: $456,9142018Revenue 2019: $15,603,450Expenses 2019: $14,302,628Net Income 2019: $1,300,8222019Revenue 2020: $17,487,170Expenses 2020: $14,021,053Net Income 2020: $3,466,1172020Revenue 2021: $17,630,650Expenses 2021: $12,413,279Net Income 2021: $5,217,3712021Revenue 2022: $15,624,389Expenses 2022: $13,334,767Net Income 2022: $2,289,6222022Revenue 2023: $15,493,609Expenses 2023: $16,346,064Net Income 2023: -$852,4552023Revenue 2024: $16,995,947Expenses 2024: $18,349,222Net Income 2024: -$1,353,2752024

Highlighted filing

2011

Revenue-
Expenses$7,042,289
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 26, 2012
Return Version
2011v1.2
Gross Receipts
$7,163,385
Mission and Program Overview

Mission

To provided nursing care and assisted living services to elderly and disabled individuals.

Filing and Contact Details

Filer

EIN
74-1304505
Raw XML Appendix354 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/Phone05123526337
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ReturnHeader/Filer/USAddress/ZIPCode076574
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ReturnHeader/Officer/DateSigned02012-03-26
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ON SITE INCOME TAX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10825 E RUNDBERG LANE STE H3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787534808
ReturnHeader/Preparer/Name0DANIEL GARCIA
ReturnHeader/Preparer/Phone05123235323
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-25T04:07:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,680,879
Liabilities
$6,682,535
Net assets
$4,998,344
Revenue
-
Expenses
$7,042,289
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$15.3$13.8$17.0$18.3$1.35
2023Detailed filing. Detailed filing data is available for this year.$30.8$17.0$13.9$15.5$16.3$0.85
2022Detailed filing. Detailed filing data is available for this year.$49.4$18.4$31.0$15.6$13.3$2.29
2021Detailed filing. Detailed filing data is available for this year.$45.3$16.5$28.7$17.6$12.4$5.22
2020Detailed filing. Detailed filing data is available for this year.$46.6$23.1$23.5$17.5$14.0$3.47
2019Detailed filing. Detailed filing data is available for this year.$36.4$16.3$20.0$15.6$14.3$1.30
2018Detailed filing. Detailed filing data is available for this year.$36.1$17.4$18.7$15.2$14.7$0.46
2017Detailed filing. Detailed filing data is available for this year.$35.5$17.2$18.3$15.3$15.0$0.23
2016Detailed filing. Detailed filing data is available for this year.$35.5$17.6$17.9$12.6$11.9$0.75
2015Detailed filing. Detailed filing data is available for this year.$20.2$10.3$9.85$11.4$9.33$2.05
2014Detailed filing. Detailed filing data is available for this year.$13.6$5.81$7.80$9.89$9.56$0.33
2013Detailed filing. Detailed filing data is available for this year.$13.8$6.38$7.47$10.2$8.28$1.90
2012Summary only. Only limited summary data is available for this year.$13.2$6.55$6.68$9.13$7.96$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$6.68$5.00$7.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$6.85$4.94$6.79