Civic Intelligence

Saint James Inn

990 • Fiscal year 2013 • EIN 95-4573028

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileWWW.STJAMESINN.ORG
PO Box 6449490064-0494

(310) 470-3808

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

159%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,689,029

Up $1,036,102 (+159%) from 2012

Net Assets

Up

$1,453,608

Up $800,681 (+123%) from 2012

Liabilities

Up

$235,421

Up $235,421 from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin98th percentile

Revenue

$816,386

No earlier filing loaded for comparison.

Expenses

Up

$100,815

Up $554 (+0.6%) from 2012

Net Income

$715,571

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2013

Assets$1,689,029
Liabilities$235,421
Net Assets$1,453,608
Open 2013 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

2013

Revenue$816,386
Expenses$100,815
Net Income$715,571
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$866,452
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,349$1,104,317▲ $932,968
Investments Other Securities$385,510$473,545▲ $88,035
Cash and Non-Interest-Bearing Accounts$82,505$108,193▲ $25,688
Savings and Temporary Cash Investments$10,937--
Prepaid Expenses and Deferred Charges$781--
Total Assets$652,927$1,689,029▲ $1,036,102
Other Assets Total$1,845$2,974▲ $1,129
Liabilities
Mortgage Notes Payable Secured by Investment Property-$223,186-
Accounts Payable and Accrued Expenses-$12,235-
Total Liabilities$0$235,421▲ $235,421
Net Assets / Fund Balance
Unrestricted Net Assets$652,927$1,453,608▲ $800,681
Total Net Assets Fund Balance$652,927$1,453,608▲ $800,681
Total Liabilities and Net Assets / Fund Balance$652,927$1,689,029▲ $1,036,102

Asset Categories

AssetBook ValueDepreciationBasis
Land$685,071-$685,071
Buildings$417,464$125,573$543,037
Other Land Buildings$1,782$8,723$10,505
Other Securities$473,545--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Charles GaffneyImmediate Past President
Dan MurphyPresident
Steve RoyerVice President
Alex MartinezBoard Member
Bunny MayBoard Member
Daniel CaseBoard Member
David ReillyBoard Member
Douglas FarmerBoard Member
Kevin WatneBoard Member
Matt MccoyBoard Member
Robert CombsBoard Member
Vin Di BonaBoard Member
Father Eric Andrews CspNon-voting Board Member
Robert ThomasonSecretary
Richard LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$736,492
Program Service Revenue
$0
Investment Income
$2,937
Other Revenue
$76,957
All Other Contributions
$727,252
Change in Net Assets
$715,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,823
Salaries, Compensation, and Employee Benefits$43,992
Total Fundraising Expense$1,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$43,992-$43,992
Occupancy$14,403--$14,403
Depreciation Depletion$12,416--$12,416
Interest$5,618--$5,618
Information Technology-$2,892-$2,892
Office Expenses--$1,718$1,718
Other Expenses$4,497$430-$430
All Other Expenses--$240$240
Fees for Services Legal-$154-$154
Total Functional Expenses$48,974$49,883$1,958$100,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,023
Fundraising Direct Expenses$50,066
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A 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.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
95-4573028
Phone
3104703808

Signing Officer

Name
Kevin Watne
Title
Treasurer
Phone
3104703808
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Lewis
Formed
1988
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Preparer
Pamela a Jennings CPA
Phone
3104784545
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IRS990/PYOtherExpensesAmt055603
IRS990/PYOtherRevenueAmt073407
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035282
IRS990/PYSalariesCompEmpBnftPaidAmt044658
IRS990/PYTotalExpensesAmt0100261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135543
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0715571
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010937
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0727252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0867861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07854
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0565387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028285
IRS990ScheduleA/InvestmentIncomeCYPct00.01940
IRS990ScheduleA/InvestmentIncomePYPct00.05150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.94850
IRS990ScheduleA/PublicSupportTotal509Amt01433248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0863515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128064
IRS990ScheduleA/Total509Grp/TotalAmt01433248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0866452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01461533
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0417464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0543037
IRS990ScheduleD/LandGrp/BookValueAmt0685071
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0685071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010505
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0473545
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERICAN FUNDS - ENDOWMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01104317
IRS990ScheduleD/TotalBookValueSecuritiesAmt0473545
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0652927
IRS990/TotalAssetsEOYAmt01689029
IRS990/TotalAssetsGrp/BOYAmt0652927
IRS990/TotalAssetsGrp/EOYAmt01689029
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0736492
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01958
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0235421
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0235421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0652927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01453608
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048974
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt076957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0816386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01689029
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,689,029
Liabilities
$235,421
Net assets
$1,453,608
Revenue
$816,386
Expenses
$100,815
Net income
$715,571
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