Civic Intelligence

St John'S Episcopal Retirement Corporation

990 • Fiscal year 2014 • EIN 75-1899647

Jul 01, 2013 to Jun 30, 2014

Organization Profile
Odessa, TX
Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,420,686

Down $81,614 (-3.3%) from 2013

Net Assets

Down

$2,043,836

Down $136,900 (-6.3%) from 2013

Liabilities

Up

$376,850

Up $55,286 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$2,566,444

Down $367,050 (-13%) from 2013

Expenses

Down

$2,703,344

Down $304,754 (-10%) from 2013

Net Income

Down

-$136,900

Down $62,296 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,588,505Liabilities 2011: $388,539Net Assets 2011: $2,199,9662011Assets 2012: $2,543,969Liabilities 2012: $288,629Net Assets 2012: $2,255,3402012Assets 2013: $2,502,300Liabilities 2013: $321,564Net Assets 2013: $2,180,7362013Assets 2014: $2,420,686Liabilities 2014: $376,850Net Assets 2014: $2,043,8362014Assets 2015: $2,241,000Liabilities 2015: $473,184Net Assets 2015: $1,767,8172015Assets 2016: $2,169,668Liabilities 2016: $481,967Net Assets 2016: $1,687,7012016Assets 2017: $1,149,820Liabilities 2017: $116,674Net Assets 2017: $1,033,1462017Assets 2018: $145,202Liabilities 2018: $10,728Net Assets 2018: $134,4742018Assets 2019: $150,247Liabilities 2019: $0Net Assets 2019: $150,2472019Assets 2020: $150,237Liabilities 2020: $0Net Assets 2020: $150,2372020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$2,420,686
Liabilities$376,850
Net Assets$2,043,836
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,286,622Expenses 2011: $3,168,432Net Income 2011: $118,1902011Revenue 2012: $3,401,712Expenses 2012: $3,346,338Net Income 2012: $55,3742012Revenue 2013: $2,933,494Expenses 2013: $3,008,098Net Income 2013: -$74,6042013Revenue 2014: $2,566,444Expenses 2014: $2,703,344Net Income 2014: -$136,9002014Revenue 2015: $2,270,373Expenses 2015: $2,546,392Net Income 2015: -$276,0192015Revenue 2016: $2,507,393Expenses 2016: $2,587,509Net Income 2016: -$80,1162016Revenue 2017: $306,094Expenses 2017: $960,649Net Income 2017: -$654,5552017Revenue 2018: $307,915Expenses 2018: $1,206,587Net Income 2018: -$898,6722018Revenue 2019: $11,450Expenses 2019: $0Net Income 2019: $11,4502019Revenue 2020: $0Expenses 2020: $10Net Income 2020: -$102020Revenue 2021: $0Expenses 2021: $150,237Net Income 2021: -$150,2372021

Highlighted filing

2014

Revenue$2,566,444
Expenses$2,703,344
Net Income-$136,900
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

Long term healthcare, skilled nursing facility operations sold 10/1/2016, real estate and fixtures sold 3/8/17

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,420,686
Liabilities
$376,850
Net assets
$2,043,836
Revenue
$2,566,444
Expenses
$2,703,344
Net income
-$136,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.15$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.01$0.00$0.01
2018Summary only. Only limited summary data is available for this year.$0.15$0.01$0.13$0.31$1.21$0.90
2017Summary only. Only limited summary data is available for this year.$1.15$0.12$1.03$0.31$0.96$0.65
2016Summary only. Only limited summary data is available for this year.$2.17$0.48$1.69$2.51$2.59$0.08
2015Summary only. Only limited summary data is available for this year.$2.24$0.47$1.77$2.27$2.55$0.28
2014Summary only. Only limited summary data is available for this year.$2.42$0.38$2.04$2.57$2.70$0.14
2013Summary only. Only limited summary data is available for this year.$2.50$0.32$2.18$2.93$3.01$0.07
2012Summary only. Only limited summary data is available for this year.$2.54$0.29$2.26$3.40$3.35$0.06
2011Summary only. Only limited summary data is available for this year.$2.59$0.39$2.20$3.29$3.17$0.12