Civic Intelligence

Burleson St Joseph Manor

990 • Fiscal year 2011 • EIN 74-2913931

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profilewww.chistjoseph.org
2801 Franciscan Drive77802
Siviq Scores

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

Liabilities / Assets

98th percentile

1.67x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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 / Assets98th percentile

Assets

Down

$5,731,785

Down $13,774 (-0.2%) from 2010

Net Assets

Down

-$3,839,244

Down $119,136 (-3.2%) from 2010

Liabilities

Up

$9,571,029

Up $105,362 (+1.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,264,895

Down $21,503 (-0.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,745,559Liabilities 2010: $9,465,667Net Assets 2010: -$3,720,1082010Assets 2011: $5,731,785Liabilities 2011: $9,571,029Net Assets 2011: -$3,839,2442011Assets 2012: $5,566,431Liabilities 2012: $7,968,658Net Assets 2012: -$2,402,2272012Assets 2013: $5,463,572Liabilities 2013: $7,234,940Net Assets 2013: -$1,771,3682013Assets 2014: $6,901,336Liabilities 2014: $7,186,338Net Assets 2014: -$285,0022014Assets 2015: $6,866,329Liabilities 2015: $6,796,717Net Assets 2015: $69,6122015Assets 2016: $6,388,080Liabilities 2016: $237,394Net Assets 2016: $6,150,6862016Assets 2017: $6,516,034Liabilities 2017: $179,556Net Assets 2017: $6,336,4782017Assets 2018: $6,284,378Liabilities 2018: $208,782Net Assets 2018: $6,075,5962018Assets 2019: $6,633,077Liabilities 2019: $1,060,781Net Assets 2019: $5,572,2962019Assets 2020: $5,938,327Liabilities 2020: $1,187,369Net Assets 2020: $4,750,9582020Assets 2021: $6,008,601Liabilities 2021: $3,224,158Net Assets 2021: $2,784,4432021Assets 2022: $6,425,306Liabilities 2022: $6,597,237Net Assets 2022: -$171,9312022Assets 2023: $6,391,259Liabilities 2023: $9,584,822Net Assets 2023: -$3,193,5632023

Highlighted filing

2011

Assets$5,731,785
Liabilities$9,571,029
Net Assets-$3,839,244
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,286,3982010Expenses 2011: $5,264,8952011Expenses 2012: $4,916,2322012Revenue 2013: $5,601,784Expenses 2013: $4,953,510Net Income 2013: $648,2742013Revenue 2014: $7,291,382Expenses 2014: $5,644,761Net Income 2014: $1,646,6212014Revenue 2015: $3,401,154Expenses 2015: $3,046,435Net Income 2015: $354,7192015Revenue 2016: $11,859,080Expenses 2016: $5,755,316Net Income 2016: $6,103,7642016Revenue 2017: $6,037,877Expenses 2017: $5,852,085Net Income 2017: $185,7922017Revenue 2018: $5,700,433Expenses 2018: $5,961,315Net Income 2018: -$260,8822018Revenue 2019: $6,035,239Expenses 2019: $6,538,539Net Income 2019: -$503,3002019Revenue 2020: $6,053,718Expenses 2020: $6,875,056Net Income 2020: -$821,3382020Revenue 2021: $5,205,759Expenses 2021: $7,172,274Net Income 2021: -$1,966,5152021Revenue 2022: $4,978,526Expenses 2022: $7,934,900Net Income 2022: -$2,956,3742022Revenue 2023: $4,293,056Expenses 2023: $7,314,688Net Income 2023: -$3,021,6322023

Highlighted filing

2011

Revenue-
Expenses$5,264,895
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.3
Gross Receipts
$4,542,012
Mission and Program Overview

Mission

The mission of the corporation is to nurture the healing ministry of the church, supported by education and research. Fidelity to the gospel urges the corporation to emphasize human dignity and social justice as it creates healthier communities. (continued on schedule o)

Filing and Contact Details

Filer

EIN
74-2913931
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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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IRS990/Description0AS ONE OF THE ONLY TWO LONG-TERM CARE PROVIDERS IN BURLESON COUNTY, BURLESON ST. JOSEPH MANOR CONTINUES TO PROVIDE QUALITY CARE FOR THE SENIORS OF BURLESON AND SURROUNDING COUNTIES. ACCEPTANCE IS NOT BASED ON A SENIOR'S FINANCIAL ABILITY TO PAY THE FULL COST OF THEIR CARE. BURLESON ST. JOSEPH MANOR CONTINUES TO PROVIDE EDUCATIONAL COURSES TO AREA CIVIC GROUPS AS WELL.
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear050980
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year090819
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years055876
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years039837
IRS990ScheduleA/SupportFromDQPsEtc/Total0237512
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04542012
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04504165
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04860531
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05410269
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05629223
IRS990ScheduleA/Total509/Total024946200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04542012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04504165
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04860531
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05428125
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05679572
IRS990ScheduleA/TotalSupportTotal/Total025014405
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue04286793
IRS990ScheduleD/Buildings/Depreciation01950358
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06237151
IRS990ScheduleD/Equipment/BookValue0134750
IRS990ScheduleD/Equipment/Depreciation0830883
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0965633

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,731,785
Liabilities
$9,571,029
Net assets
-$3,839,244
Revenue
-
Expenses
$5,264,895
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.39$9.58$3.19$4.29$7.31$3.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$6.60$0.17$4.98$7.93$2.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$3.22$2.78$5.21$7.17$1.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.19$4.75$6.05$6.88$0.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$1.06$5.57$6.04$6.54$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.21$6.08$5.70$5.96$0.26
2017Summary only. Only limited summary data is available for this year.$6.52$0.18$6.34$6.04$5.85$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.24$6.15$11.9$5.76$6.10
2015Detailed filing. Detailed filing data is available for this year.$6.87$6.80$0.07$3.40$3.05$0.35
2014Summary only. Only limited summary data is available for this year.$6.90$7.19$0.29$7.29$5.64$1.65
2013Detailed filing. Detailed filing data is available for this year.$5.46$7.23$1.77$5.60$4.95$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$7.97$2.40$4.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$9.57$3.84$5.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$9.47$3.72$5.29