Civic Intelligence

Spjst Senior Living

990 • Fiscal year 2019 • EIN 74-1304505

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

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

68th percentile

0.45x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

1.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

34th percentile

0.7%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$36,372,522

Up $235,412 (+0.7%) from 2018

Net Assets

Up

$20,041,091

Up $1,300,822 (+6.9%) from 2018

Liabilities

Down

$16,331,431

Down $1,065,410 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Up

$15,603,450

Up $448,571 (+3.0%) from 2018

Expenses

Down

$14,302,628

Down $395,337 (-2.7%) from 2018

Net Income

Up

$1,300,822

Up $843,908 (+185%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$36,372,522
Liabilities$16,331,431
Net Assets$20,041,091
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$15,603,450
Expenses$14,302,628
Net Income$1,300,822
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$15,603,450
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,740,269$20,041,091▲ $1,300,822
Land, Buildings, and Equipment, Net$19,027,070$18,248,302▼ $778,768
Accounts Receivable$13,635,875$14,067,811▲ $431,936
Savings and Temporary Cash Investments$1,438,368$2,963,735▲ $1,525,367
Cash and Non-Interest-Bearing Accounts$2,035,797$1,063,711▼ $972,086
Prepaid Expenses and Deferred Charges-$28,963-
Total Assets$36,137,110$36,372,522▲ $235,412
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,378,237$15,918,237▼ $460,000
Accounts Payable and Accrued Expenses$1,018,604$413,194▼ $605,410
Total Liabilities$17,396,841$16,331,431▼ $1,065,410
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,740,269$20,041,091▲ $1,300,822
Total Liabilities and Net Assets / Fund Balance$36,137,110$36,372,522▲ $235,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,966,318$6,229,157-
Equipment$1,281,984$1,713,025-
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Donnie VictorickChairman
Howard LeshikarVice President
Bradley StavinohaMember
Joe SiptakMember
John EngelkeMember
Beverly TeplicekSecretary
Valerie BartaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,579,917
Investment Income
$23,533
Other Revenue
$0
Change in Net Assets
$1,300,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,897,880
Other Expenses$6,404,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,916,021--$6,916,021
All Other Expenses$4,415,665--$4,415,665
Interest$708,329--$708,329
Depreciation Depletion$702,588--$702,588
Payroll Taxes$581,812--$581,812
Other Employee Benefits$318,443--$318,443
Insurance$195,215--$195,215
Information Technology$147,291--$147,291
Pension Plan Contributions$81,604--$81,604
Office Expenses$72,954--$72,954
Fees for Services Accounting$65,100--$65,100
Advertising$61,730--$61,730
Travel$17,822--$17,822
Fees for Services Legal$6,821--$6,821
Fees for Services Other$5,686--$5,686
Conferences and Meetings$5,547--$5,547
Total Functional Expenses$14,302,628$0$0$14,302,628
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 35% controlled entity
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
Title
Treasurer
Phone
5123526337
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
477

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 Appendix369 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/CurrentTaxYearMinus4YearsAmt09106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089048
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99870
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015255888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012617162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011368055
IRS990ScheduleA/Total509Grp/TotalAmt069955723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015602818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015154879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015276872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012633041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011377161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070044771
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016966318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06229157
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt023195475
IRS990ScheduleD/EquipmentGrp/BookValueAmt01281984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01713025
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02995009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018248302
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt036372522
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IRS990/TotalAssetsGrp/EOYAmt036372522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0477
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014302628
IRS990/TotalFunctionalExpensesGrp/TotalAmt014302628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017396841
IRS990/TotalLiabilitiesEOYAmt016331431
IRS990/TotalLiabilitiesGrp/BOYAmt017396841
IRS990/TotalLiabilitiesGrp/EOYAmt016331431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018740269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020041091
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014302628
IRS990/TotalProgramServiceRevenueAmt015579917
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015603450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015603450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036137110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036372522
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt017822
IRS990/TravelGrp/TotalAmt017822
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SPJSTSENIORLIVING.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNIE VICTORICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05123526337
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-01
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/FederalOriginalSubmissionId07414662020245dkb25nl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.198.70.10
ReturnHeader/FilingSecurityInformation/IPDt02020-09-01
ReturnHeader/FilingSecurityInformation/IPTm012:54:58
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/PreparationDt02020-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL GARCIA
ReturnHeader/ReturnTs02020-09-01T12:52:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,372,522
Liabilities
$16,331,431
Net assets
$20,041,091
Revenue
$15,603,450
Expenses
$14,302,628
Net income
$1,300,822
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