Civic Intelligence

St. Jude Inc.

990 • Fiscal year 2014 • EIN 80-0850327

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 16, 2015

Organization ProfileN/A
13223 Glad Acres DriveDallas, TX 75234

(972) 241-1272

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.2%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$4,232,280

Up $647,034 (+18%) from 2013

Net Assets

Up

$4,232,280

Up $647,034 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

Down

$18,121

Down $222 (-1.2%) from 2013

Expenses

Up

$1,150

Up $550 (+92%) from 2013

Net Income

Down

$16,971

Down $772 (-4.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40M$30M$20M$10M$0Assets 2013: $3,585,246Liabilities 2013: $0Net Assets 2013: $3,585,2462013Assets 2014: $4,232,280Liabilities 2014: $0Net Assets 2014: $4,232,2802014Assets 2015: $4,216,133Liabilities 2015: $0Net Assets 2015: $4,216,1332015Assets 2016: $3,658,660Liabilities 2016: $2,500Net Assets 2016: $3,656,1602016Assets 2017: $6,251,169Liabilities 2017: $2,008,000Net Assets 2017: $4,243,1692017Assets 2018: $5,840,752Liabilities 2018: $2,886,432Net Assets 2018: $2,954,3202018Assets 2019: $5,555,389Liabilities 2019: $2,534,922Net Assets 2019: $3,020,4672019Assets 2020: $18,511,910Liabilities 2020: $3,436,136Net Assets 2020: $15,075,7742020Assets 2021: $20,844,887Liabilities 2021: $1,595,055Net Assets 2021: $19,249,8322021Assets 2022: $23,073,483Liabilities 2022: $2,274,815Net Assets 2022: $20,798,6682022Assets 2023: $31,974,595Liabilities 2023: $4,096,507Net Assets 2023: $27,878,0882023Assets 2024: $34,453,140Liabilities 2024: $5,868,401Net Assets 2024: $28,584,7392024

Highlighted filing

2014

Assets$4,232,280
Liabilities$0
Net Assets$4,232,280
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0Revenue 2013: $18,343Expenses 2013: $600Net Income 2013: $17,7432013Revenue 2014: $18,121Expenses 2014: $1,150Net Income 2014: $16,9712014Revenue 2015: $23,757Expenses 2015: $1,229Net Income 2015: $22,5282015Revenue 2016: $30,933Expenses 2016: $3,649Net Income 2016: $27,2842016Revenue 2017: $518,079Expenses 2017: $37,832Net Income 2017: $480,2472017Revenue 2018: $2,288,393Expenses 2018: $508,567Net Income 2018: $1,779,8262018Revenue 2019: $1,233,018Expenses 2019: $1,066,871Net Income 2019: $166,1472019Revenue 2020: $11,170,538Expenses 2020: $1,115,231Net Income 2020: $10,055,3072020Revenue 2021: $6,967,988Expenses 2021: $2,793,930Net Income 2021: $4,174,0582021Revenue 2022: $4,796,837Expenses 2022: $3,248,001Net Income 2022: $1,548,8362022Revenue 2023: $10,754,743Expenses 2023: $3,675,323Net Income 2023: $7,079,4202023Revenue 2024: $5,821,700Expenses 2024: $4,516,693Net Income 2024: $1,305,0072024

Highlighted filing

2014

Revenue$18,121
Expenses$1,150
Net Income$16,971
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 16, 2015
Return Version
2014v5.0
Gross Receipts
$18,121
Mission and Program Overview

Mission

To hold cash and s/t investments for use in furthering the overall mission which is to provide safe affordable housing to vulnerable seniors and families and improving their quality of life through collaboration with service organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,585,246$4,127,533▲ $542,287
Cash and Non-Interest-Bearing Accounts-$104,747-
Total Assets$3,585,246$4,232,280▲ $647,034
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,585,246$4,232,280▲ $647,034
Total Net Assets Fund Balance$3,585,246$4,232,280▲ $647,034
Total Liabilities and Net Assets / Fund Balance$3,585,246$4,232,280▲ $647,034
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Joseph W DingmanPresident
Anthony S LevatinoDirector
Beatrice CarterDirector
Lydia TorrezDirector
Peggy BusbyDirector
Peter L LarsenDirector
Sheila Mathews MilesDirector
Sister Margaret Ann MoserDirector
Thomas a Guillory PeDirector
Mark V WelchSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,059
Program Service Revenue
$0
Investment Income
$17,062
Other Revenue
$0
All Other Contributions
$1,059
Change in Net Assets
$16,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,150--$1,150
Total Functional Expenses$1,150$0$0$1,150
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
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Directors receive copies of the 990 for their review prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest reports are reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
St Jude Inc
EIN
80-0850327
Phone
9722411272
Address
13223 GLAD ACRES DRIVE, DALLAS, TX 75234

Signing Officer

Name
Joseph Dingman
Title
President
Phone
9722411272
Signed
2015-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
2012
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To hold cash and s/t investments for use in furthering the overall mission which is to provide safe affordable housing to vulnerable seniors and families and improving their quality of life through collaboration with service organizations.”

Form 990, Part XI, Line 9

“Contributions from st. Martin de porres, inc. 330,755 contributions from st. Catherine of siena, inc. 390,117 distributions to st. Martin de porres, inc. 87,000 other changes in net assets include contributions and distributions to/from related organizations.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS RECEIVE COPIES OF THE 990 FOR THEIR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST REPORTS ARE REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS FROM ST. MARTIN DE PORRES, INC. 330,755 CONTRIBUTIONS FROM ST. CATHERINE OF SIENA, INC. 390,117 DISTRIBUTIONS TO ST. MARTIN DE PORRES, INC. 87,000 OTHER CHANGES IN NET ASSETS INCLUDE CONTRIBUTIONS AND DISTRIBUTIONS TO/FROM RELATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST MARTIN DE PORRES INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORD HSG
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5AFFORD HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt49
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt59
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt113223 GLAD ACRES DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt213223 GLAD ACRES DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt313223 GLAD ACRES DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt413223 GLAD ACRES DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt513223 GLAD ACRES DRIVE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DALLAS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd575234
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0390117
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1330755
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt287000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST CATHERINE OF SIENA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ST MARTIN DE PORRES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ST MARTIN DE PORRES INC
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IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt04232280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01059
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01150
IRS990/TotalFunctionalExpensesGrp/TotalAmt01150
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IRS990/TotalProgramServiceExpensesAmt01150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018121
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04232280
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03585246
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04232280
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DINGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09722411272
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JUDE INC
ReturnHeader/Filer/BusinessNameControlTxt0STJU
ReturnHeader/Filer/EIN0800850327
ReturnHeader/Filer/PhoneNum09722411272
ReturnHeader/Filer/USAddress/AddressLine1Txt013223 GLAD ACRES DRIVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02015-05-01T08:04:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,232,280
Liabilities
$0
Net assets
$4,232,280
Revenue
$18,121
Expenses
$1,150
Net income
$16,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$5.87$28.6$5.82$4.52$1.31
2023Detailed filing. Detailed filing data is available for this year.$32.0$4.10$27.9$10.8$3.68$7.08
2022Detailed filing. Detailed filing data is available for this year.$23.1$2.27$20.8$4.80$3.25$1.55
2021Detailed filing. Detailed filing data is available for this year.$20.8$1.60$19.2$6.97$2.79$4.17
2020Detailed filing. Detailed filing data is available for this year.$18.5$3.44$15.1$11.2$1.12$10.1
2019Detailed filing. Detailed filing data is available for this year.$5.56$2.53$3.02$1.23$1.07$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.84$2.89$2.95$2.29$0.51$1.78
2017Detailed filing. Detailed filing data is available for this year.$6.25$2.01$4.24$0.52$0.04$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.03$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.02$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.02$0.00$0.02