St John'S Retirement Village

990 • Fiscal year 2013 • EIN 94-1636507

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 13, 2014

Organization Profile WWW.SJRV.ORG

135 Woodland Avenue95695

Siviq Scores

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

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

3.0%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets81st percentile

Assets

$7,923,477

Up $228,347 (+3.0%) from 2012

Net Assets

$2,597,814

Up $411,475 (+19%) from 2012

Liabilities

Down

$5,325,663

Down $183,128 (-3.3%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$9,172,317

Down $153,576 (-1.6%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2013

Assets$7,923,477

Liabilities$5,325,663

Net Assets$2,597,814

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$9,172,317

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Aug 13, 2014
Return Version: 2012v2.3
Gross Receipts: $9,595,397

Mission and Program Overview

Mission

To honor the organization's residents' dignity, independence and spirituality by providing them with a safe, supportive and caring environment in which to live. The organization's mission is to provide housing, health care, and other related services to residents in its multi-level assisted living facilities.

Major Activities

Activity 2: Skilled nursing facility (long term care and rehabilitation services) - total 15,190 patient days.

Filing and Contact Details

Filer

EIN: 94-1636507

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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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IRS990ScheduleD/Buildings/Depreciation	0	6672158
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	12579322
IRS990ScheduleD/Equipment/BookValue	0	54614
IRS990ScheduleD/Equipment/Depreciation	0	110368
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	164982
IRS990ScheduleD/ExpensesNotRptdF990	0	12904
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	61199
IRS990ScheduleD/ExpensesSubtotal	0	9111118
IRS990ScheduleD/FootnoteInPartXIII	0	X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCES OF INCOME TO IDENTIFY UNRELATED BUSINESS TAXABLE INCOME AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF SEPTEMBER 30, 2013 AND 2012, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	1	FUNDRAISING EXPENSES 12,904
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	2	BAD DEBTS 61,199
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	3	FUNDRAISING EXPENSES 12,904
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	4	BAD DEBTS 61,199
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	5	PART XI, LINE 2D OTHER ADJUSTMENTS DIRECT FUNDRAISING EXPENSES OF 12,904 ARE REPORTED AS EXPENSES IN THE FINANCIAL STATEMENTS. PART XII, LIND 2D OTHER ADJUSTMENTS DIRECT FUNDRAISING EXPENSES OF 12,904 ARE REPORTED AS EXPENSES IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B BAD DEBTS EXPENSES OF 61,199 IS NETTED AGAINST SKILLED NURSING REVENUE IN THE AUDITED FINANCIAL STATEMENTS. PART XII, LINE 4B BAD DEBTS EXPENSES OF 61,199 IS NETTED AGAINST SKILLED NURSING REVENUE IN THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	1	REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	2	REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	3	EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	4	EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	5	SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	1	SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	2	SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	3	SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	4	SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	5	SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/Land/BookValue	0	75430
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	75430
IRS990ScheduleD/NetUnrealizedGainsInvestments	0	1299
IRS990ScheduleD/OtherExpensesIncluded	0	12904
IRS990ScheduleD/OtherExpensesNotIncluded	0	61199

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $7,923,477
Liabilities: $5,325,663
Net assets: $2,597,814
Revenue: -
Expenses: $9,172,317
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.07	$2.11	$0.97	$0.26	$0.83	$0.57
2023Detailed filing. Detailed filing data is available for this year.	$3.91	$2.37	$1.53	$1.34	$0.90	$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.78	$3.80	$0.02	$2.13	$3.74	$1.61
2021Detailed filing. Detailed filing data is available for this year.	$5.42	$3.82	$1.60	$5.41	$6.74	$1.34
2020Detailed filing. Detailed filing data is available for this year.	$6.36	$3.04	$3.31	$11.3	$10.9	$0.42
2019Detailed filing. Detailed filing data is available for this year.	$6.42	$3.52	$2.90	$10.8	$10.8	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$6.77	$3.91	$2.86	$10.7	$10.4	$0.33
2017Detailed filing. Detailed filing data is available for this year.	$6.62	$4.10	$2.52	$10.7	$10.6	$0.18
2016Detailed filing. Detailed filing data is available for this year.	$6.70	$4.36	$2.34	$10.2	$10.1	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$7.01	$4.74	$2.27	$9.97	$10.4	$0.44
2014Detailed filing. Detailed filing data is available for this year.	$7.71	$4.96	$2.75	$9.92	$9.77	$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.92	$5.33	$2.60		$9.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.70	$5.51	$2.19		$9.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.77	$5.48	$2.29		$9.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.54	$5.59	$1.95		$8.77