Civic Intelligence

St. Croix Housing for the Elderly Inc.

990PF • Fiscal year 2014 • EIN 95-3976114

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 21, 2015

Organization Profile
911 N Studebaker Road90815

(562) 257-5100

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.81x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,601,069

Up $11,932 (+0.5%) from 2013

Net Assets

Up

$42,872

Up $60,009 (+350%) from 2013

Liabilities

Down

$2,558,197

Down $48,077 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin62nd percentile

Revenue

$670,614

No earlier filing loaded for comparison.

Expenses

Down

$610,605

Down $124,416 (-17%) from 2013

Net Income

$60,009

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,742,102Liabilities 2010: $2,742,107Net Assets 2010: -$52010Assets 2011: $2,751,103Liabilities 2011: $2,709,3902011Assets 2012: $2,716,735Liabilities 2012: $2,672,5102012Assets 2013: $2,589,137Liabilities 2013: $2,606,274Net Assets 2013: -$17,1372013Assets 2014: $2,601,069Liabilities 2014: $2,558,197Net Assets 2014: $42,8722014Assets 2015: $2,579,397Liabilities 2015: $2,479,794Net Assets 2015: $99,6032015Assets 2016: $2,595,372Liabilities 2016: $2,418,619Net Assets 2016: $176,7532016Assets 2017: $2,591,327Liabilities 2017: $2,356,679Net Assets 2017: $234,6482017Assets 2018: $2,629,528Liabilities 2018: $2,290,783Net Assets 2018: $338,7452018Assets 2019: $2,560,090Liabilities 2019: $2,252,243Net Assets 2019: $307,8472019Assets 2020: $2,597,066Liabilities 2020: $2,116,378Net Assets 2020: $480,6882020Assets 2021: $2,647,060Liabilities 2021: $2,012,190Net Assets 2021: $634,8702021Assets 2022: $2,693,121Liabilities 2022: $1,899,732Net Assets 2022: $793,3892022Assets 2023: $2,647,360Liabilities 2023: $1,795,924Net Assets 2023: $851,4362023Assets 2024: $2,661,167Liabilities 2024: $1,762,931Net Assets 2024: $898,2362024

Highlighted filing

2014

Assets$2,601,069
Liabilities$2,558,197
Net Assets$42,872
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $578,8812010Revenue 2011: $680,593Expenses 2011: $638,875Net Income 2011: $41,7182011Revenue 2012: $674,126Expenses 2012: $671,614Net Income 2012: $2,5122012Expenses 2013: $735,0212013Revenue 2014: $670,614Expenses 2014: $610,605Net Income 2014: $60,0092014Revenue 2015: $699,397Expenses 2015: $642,666Net Income 2015: $56,7312015Revenue 2016: $710,191Expenses 2016: $633,041Net Income 2016: $77,1502016Revenue 2017: $727,928Expenses 2017: $670,033Net Income 2017: $57,8952017Revenue 2018: $733,214Expenses 2018: $629,117Net Income 2018: $104,0972018Revenue 2019: $741,909Expenses 2019: $772,807Net Income 2019: -$30,8982019Revenue 2020: $778,955Expenses 2020: $606,114Net Income 2020: $172,8412020Revenue 2021: $759,786Expenses 2021: $605,604Net Income 2021: $154,1822021Revenue 2022: $765,846Expenses 2022: $607,327Net Income 2022: $158,5192022Revenue 2023: $797,413Expenses 2023: $739,366Net Income 2023: $58,0472023Revenue 2024: $850,349Expenses 2024: $803,549Net Income 2024: $46,8002024

Highlighted filing

2014

Revenue$670,614
Expenses$610,605
Net Income$60,009
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 21, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN G DREMSTEDTDirector-$0--
RAYMOND E EASTDirector-$0--
CHRISTINA E POTTERDirector-$0--
STEWART M SIMINGTONDirector-$0--
REV DR JOHN E TRNKADirector-$0--
DEBORAH STOUFFCorporate Secretary-$0--
TOM S MASUDATreasurer-$0--
LAVERNE R JOSEPHPresident-$0--
DARRYL M SEXTONVice President-$0--
Filing and Contact Details

Filer

EIN
95-3976114
Phone
5622575100

Signing Officer

Name
Deborah Stouff
Title
Corporate Secretary
Phone
5622575100
Signed
2015-04-21
Discuss with paid preparer
Yes

Preparer

Preparer
Jessica Cooper
Phone
3178485700
Raw XML AppendixShowing 400 of 891 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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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02130
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13451
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt317764
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt416617
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt59000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62004
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt76182
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt829677
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt97420
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101626
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11987
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt134960
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt144402
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt156760
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt162094
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171579731
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1812632
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt192143
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201912
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211495
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt229896
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt235123
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2410695
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt257024
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261410
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt274250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt283251
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29911
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301521
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31973
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32963
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33756
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34266
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35970
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36156
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37151
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1ENTRANCE CANOPY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2ROOF REPAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3RESURFACE PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4HURRICANE SHUTTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5OFFICE REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FIRE ALARM & MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7ELECTRIC AUTOMATIC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8HURRICANE SHUTTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9EXTERIOR PAINTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10A/C UNIT FOR MAIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11INTERCOM SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12CISTERN REPAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13CISTERN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14FLOOR MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc154 WASHERS & DRYERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16A/C UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18INCREASE IN BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20INCREASE IN LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23CANON 1060 COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24IRON FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25SECURITY GATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26SECURITY CAMERAS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27ELECTRONIC GATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2920 STOVE RANGES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30WIP STORAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31WASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32BUILDING IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35WASHING MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36BATHROOM #106 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37OFFICE FURNITURE & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38TUB TO SHOWER 5 UNITS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39IRON BAR FENCING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40LED 14" LITH WALL CEILING LIGHT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41LED MINI FLUSH MOUNT CEILING LIGHT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42REHAB
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43REHAB - SECURITY CAMERAS

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Filings

Displayed year

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

Open filing
Assets
$2,601,069
Liabilities
$2,558,197
Net assets
$42,872
Revenue
$670,614
Expenses
$610,605
Net income
$60,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$1.76$0.90$0.85$0.80$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.65$1.80$0.85$0.80$0.74$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.69$1.90$0.79$0.77$0.61$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.65$2.01$0.63$0.76$0.61$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.60$2.12$0.48$0.78$0.61$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.56$2.25$0.31$0.74$0.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.63$2.29$0.34$0.73$0.63$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.59$2.36$0.23$0.73$0.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.60$2.42$0.18$0.71$0.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.58$2.48$0.10$0.70$0.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.60$2.56$0.04$0.67$0.61$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.59$2.61$0.02$0.74
2012Summary only. Only limited summary data is available for this year.$2.72$2.67$0.67$0.67$0.00
2011Summary only. Only limited summary data is available for this year.$2.75$2.71$0.68$0.64$0.04
2010Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.00$0.58