Civic Intelligence

Spjst Senior Living

990 • Fiscal year 2017 • EIN 74-1304505

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.SPJSTSENIORLIVING.COM

View Organization Page

1810 Old Granger RdTaylor, TX 76574

(512) 352-6337

Siviq Scores

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

Liabilities / Assets

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

1.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

28th percentile

-0.1%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$35,469,740

Down $36,356 (-0.1%) from 2016

Net Assets

Up

$18,283,355

Up $384,930 (+2.2%) from 2016

Liabilities

Down

$17,186,385

Down $421,286 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Up

$15,276,872

Up $2,643,832 (+21%) from 2016

Expenses

Up

$15,048,599

Up $3,161,708 (+27%) from 2016

Net Income

Down

$228,273

Down $517,876 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$35,469,740
Liabilities$17,186,385
Net Assets$18,283,355
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

2017

Revenue$15,276,872
Expenses$15,048,599
Net Income$228,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$15,276,872
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,367,580$19,439,684▲ $11,072,104
Rtn Earn Endowment Incm Other Fnds$17,898,425$18,283,355▲ $384,930
Accounts Receivable$4,552,980$11,648,698▲ $7,095,718
Savings and Temporary Cash Investments$3,254,798$2,944,097▼ $310,701
Cash and Non-Interest-Bearing Accounts$1,336,542$1,437,261▲ $100,719
Total Assets$35,506,096$35,469,740▼ $36,356
Other Assets Total$17,994,196--
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,053,125$16,833,237▼ $219,888
Accounts Payable and Accrued Expenses$554,546$353,148▼ $201,398
Total Liabilities$17,607,671$17,186,385▼ $421,286
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,898,425$18,283,355▲ $384,930
Total Liabilities and Net Assets / Fund Balance$35,506,096$35,469,740▼ $36,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,797,922$4,890,158-
Land$630,962--
Equipment$1,010,800$1,650,039-
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Donnie VictorickChairman
Howard LeshikarVice President
Charles BucekMember
Hohn EngelkeMember
Larry PflughauptMember
Beverly TeplicekSecretary
Valeria BartaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,255,888
Investment Income
$20,984
Other Revenue
$0
Change in Net Assets
$228,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,700,937
Other Expenses$6,347,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,712,553--$7,712,553
All Other Expenses$4,582,719--$4,582,719
Depreciation Depletion$763,875--$763,875
Payroll Taxes$610,419--$610,419
Interest$396,812--$396,812
Other Employee Benefits$353,014--$353,014
Information Technology$178,428--$178,428
Insurance$173,792--$173,792
Advertising$98,398--$98,398
Office Expenses$83,814--$83,814
Fees for Services Accounting$44,726--$44,726
Pension Plan Contributions$24,951--$24,951
Conferences and Meetings$13,888--$13,888
Travel$11,210--$11,210
Total Functional Expenses$15,048,599$0$0$15,048,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors have the oportunity to review the fom 990 before it is e-filed.”

Governing documents etc available to public Part VI line 19

“All income tax returns or company financial statements are available when requested by the public”

Filing and Contact Details

Filer

Filer Name
Spjst Senior Living
EIN
74-1304505
Address
1810 OLD GRANGER RD, TAYLOR, TX 76574

Signing Officer

Name
Donnie Victorick Chairman
Title
Treasurer
Phone
5123526337
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
335

Preparer

Firm
Greater Tejas Income Tax
Address
1301 W ANDERSON LN, AUSTIN, TX 78757
Preparer
Daniel Garcia
Phone
5128365050
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“ACCOUNTING FEES 44,726”

List of other expenses Part IX line 24E

“All other operating expenses 4,582,719”

Raw XML Appendix375 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047969
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt059316477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015255888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012617162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011368055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09892213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010183159
IRS990ScheduleA/Total509Grp/TotalAmt059316477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015276872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012633041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011377161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09893674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010183698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059364446
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017797922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04890158
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt022688080
IRS990ScheduleD/EquipmentGrp/BookValueAmt01010800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01650039
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02660839
IRS990ScheduleD/LandGrp/BookValueAmt0630962
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0630962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019439684
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAVE THE OPORTUNITY TO REVIEW THE FOM 990 BEFORE IT IS E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INCOME TAX RETURNS OR COMPANY FINANCIAL STATEMENTS ARE AVAILABLE WHEN REQUESTED BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING FEES 44,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER OPERATING EXPENSES 4,582,719
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035506096
IRS990/TotalAssetsEOYAmt035469740
IRS990/TotalAssetsGrp/BOYAmt035506096
IRS990/TotalAssetsGrp/EOYAmt035469740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0335
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015048599
IRS990/TotalFunctionalExpensesGrp/TotalAmt015048599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017607671
IRS990/TotalLiabilitiesEOYAmt017186385
IRS990/TotalLiabilitiesGrp/BOYAmt017607671
IRS990/TotalLiabilitiesGrp/EOYAmt017186385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017898425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018283355
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015048599
IRS990/TotalProgramServiceRevenueAmt015255888
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015276872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015276872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035506096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035469740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt011210
IRS990/TravelGrp/TotalAmt011210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SPJSTSENIORLIVING.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNIE VICTORICK CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05123526337
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPJST SENIOR LIVING
ReturnHeader/Filer/BusinessNameControlTxt0SPJS
ReturnHeader/Filer/EIN0741304505
ReturnHeader/Filer/USAddress/AddressLine1Txt01810 OLD GRANGER RD
ReturnHeader/Filer/USAddress/CityNm0TAYLOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076574
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC84077F5392AD88DC0C6EB00F7F97CBF5BEC6F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC84077F5392AD88DC0C6EB00F7F97CBF5BEC6F3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId074146620182320wi5p55
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.242.66.157
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTm012:10:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271433231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREATER TEJAS INCOME TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 W ANDERSON LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078757
ReturnHeader/PreparerPersonGrp/PhoneNum05128365050
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL GARCIA
ReturnHeader/ReturnTs02018-08-15T15:58:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,469,740
Liabilities
$17,186,385
Net assets
$18,283,355
Revenue
$15,276,872
Expenses
$15,048,599
Net income
$228,273
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