Civic Intelligence

Saint James Inn

990 • Fiscal year 2011 • EIN 95-4573028

Jan 01, 2011 to Dec 31, 2011 • Filed on May 23, 2012

Organization ProfileWWW.STJAMESINN.ORG
PO Box 6449490064-0494
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M 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

25th percentile

-6.4%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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 / Assets23rd percentile

Assets

Down

$585,082

Down $39,889 (-6.4%) from 2010

Net Assets

Down

$585,082

Down $39,889 (-6.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$117,907

Down $15,970 (-12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $624,971Liabilities 2010: $0Net Assets 2010: $624,9712010Assets 2011: $585,082Liabilities 2011: $0Net Assets 2011: $585,0822011Assets 2012: $652,927Liabilities 2012: $0Net Assets 2012: $652,9272012Assets 2013: $1,689,029Liabilities 2013: $235,421Net Assets 2013: $1,453,6082013Assets 2014: $1,867,376Liabilities 2014: $219,328Net Assets 2014: $1,648,0482014Assets 2015: $1,945,325Liabilities 2015: $219,446Net Assets 2015: $1,725,8792015Assets 2016: $2,758,716Liabilities 2016: $961,224Net Assets 2016: $1,797,4922016Assets 2017: $2,779,213Liabilities 2017: $947,599Net Assets 2017: $1,831,6142017Assets 2018: $2,878,601Liabilities 2018: $934,253Net Assets 2018: $1,944,3482018Assets 2019: $2,936,044Liabilities 2019: $921,458Net Assets 2019: $2,014,5862019Assets 2020: $2,845,297Liabilities 2020: $910,523Net Assets 2020: $1,934,7742020Assets 2021: $5,359,234Liabilities 2021: $887,272Net Assets 2021: $4,471,9622021Assets 2022: $5,426,001Liabilities 2022: $863,131Net Assets 2022: $4,562,8702022Assets 2023: $5,459,994Liabilities 2023: $838,151Net Assets 2023: $4,621,8432023Assets 2024: $5,509,226Liabilities 2024: $812,292Net Assets 2024: $4,696,9342024

Highlighted filing

2011

Assets$585,082
Liabilities$0
Net Assets$585,082
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $133,8772010Expenses 2011: $117,9072011Expenses 2012: $100,2612012Revenue 2013: $816,386Expenses 2013: $100,815Net Income 2013: $715,5712013Revenue 2014: $433,695Expenses 2014: $168,473Net Income 2014: $265,2222014Revenue 2015: $266,640Expenses 2015: $155,366Net Income 2015: $111,2742015Revenue 2016: $242,050Expenses 2016: $152,790Net Income 2016: $89,2602016Revenue 2017: $268,631Expenses 2017: $235,824Net Income 2017: $32,8072017Revenue 2018: $331,856Expenses 2018: $215,346Net Income 2018: $116,5102018Revenue 2019: $293,204Expenses 2019: $229,833Net Income 2019: $63,3712019Revenue 2020: $123,994Expenses 2020: $213,992Net Income 2020: -$89,9982020Revenue 2021: $227,696Expenses 2021: $212,360Net Income 2021: $15,3362021Revenue 2022: $375,092Expenses 2022: $259,522Net Income 2022: $115,5702022Revenue 2023: $263,753Expenses 2023: $217,863Net Income 2023: $45,8902023Revenue 2024: $300,309Expenses 2024: $235,131Net Income 2024: $65,1782024

Highlighted filing

2011

Revenue-
Expenses$117,907
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 23, 2012
Return Version
2011v1.2
Gross Receipts
$110,534
Mission and Program Overview

Mission

To provide housing assistance at no charge for family members of patients undergoing significant short term or long term treatment at local hospitals.

Major Activities

Activity 2
To provide long-term housing at no cost to families of patients undergoing long-term treatment at local hospitals.
Filing and Contact Details

Filer

EIN
95-4573028
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IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE DRAFTED FORM 990 WAS PROVIDED TO THE ORGANIZATION'S ADMINISTRATOR AND TREASURER FOR REVIEW AND COMMENT BEFORE FINAL COMPLETION OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED LOSSES ON INVESTMENTS: -2,330.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1012012 GOSHEN AVE 207
IRS990/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090049
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PATTI MCGOVERN
IRS990/TheBooksAreInCareOf/TelephoneNumber03102597288
IRS990/TotalAssets/BOY0624971
IRS990/TotalAssetsBOY0624971
IRS990/TotalAssets/EOY0585082

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
$585,082
Liabilities
$0
Net assets
$585,082
Revenue
-
Expenses
$117,907
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.81$4.70$0.30$0.24$0.07
2023Summary only. Only limited summary data is available for this year.$5.46$0.84$4.62$0.26$0.22$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.86$4.56$0.38$0.26$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.89$4.47$0.23$0.21$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.91$1.93$0.12$0.21$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.92$2.01$0.29$0.23$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.93$1.94$0.33$0.22$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.95$1.83$0.27$0.24$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.96$1.80$0.24$0.15$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.22$1.73$0.27$0.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.22$1.65$0.43$0.17$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.24$1.45$0.82$0.10$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits