Civic Intelligence

Saint James Inn

990 • Fiscal year 2015 • EIN 95-4573028

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 25, 2016

Organization ProfileWWW.STJAMESINN.ORG
PO Box 64494Los Angeles, CA 90064-0494

(310) 470-3808

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.82x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.2%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,945,325

Up $77,949 (+4.2%) from 2014

Net Assets

Up

$1,725,879

Up $77,831 (+4.7%) from 2014

Liabilities

Up

$219,446

Up $118 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin89th percentile

Revenue

Down

$266,640

Down $167,055 (-39%) from 2014

Expenses

Down

$155,366

Down $13,107 (-7.8%) from 2014

Net Income

Down

$111,274

Down $153,948 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$1,945,325
Liabilities$219,446
Net Assets$1,725,879
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

2015

Revenue$266,640
Expenses$155,366
Net Income$111,274
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 25, 2016
Return Version
2015v2.1
Gross Receipts
$328,987
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$1,114,039$1,092,841▼ $21,198
Investments Other Securities$471,533$444,502▼ $27,031
Cash and Non-Interest-Bearing Accounts$279,282$397,607▲ $118,325
Total Assets$1,867,376$1,945,325▲ $77,949
Other Assets Total$2,522$10,375▲ $7,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,328$219,446▲ $118
Total Liabilities$219,328$219,446▲ $118
Net Assets / Fund Balance
Unrestricted Net Assets$1,648,048$1,725,879▲ $77,831
Total Net Assets Fund Balance$1,648,048$1,725,879▲ $77,831
Total Liabilities and Net Assets / Fund Balance$1,867,376$1,945,325▲ $77,949

Asset Categories

AssetBook ValueDepreciationBasis
Land$685,071-$685,071
Buildings$406,973$167,189$574,162
Other Land Buildings$797$9,708$10,505
Other Securities$444,502--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles GaffneyImmediate Past President
Dan MurphyPresident
Steve RoyerVice President
Alex MartinezBoard Member
Dan AmosBoard Member
Daniel CaseBoard Member
David ReillyBoard Member
Douglas CooperBoard Member
Douglas FarmerBoard Member
Kevin WatneBoard Member
Matt MccoyBoard Member
Robert CombsBoard Member
Vin Di BonaBoard Member
Sr Stella Marie Enright DmlNon-voting Board Member
Robert ThomasonSecretary
Richard LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,842
Program Service Revenue
$0
Investment Income
$1,850
Other Revenue
$117,948
All Other Contributions
$127,842
Change in Net Assets
$111,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,374
Salaries, Compensation, and Employee Benefits$70,992
Total Fundraising Expense$2,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$70,992-$70,992
Occupancy$33,238--$33,238
Depreciation Depletion$23,836--$23,836
Interest$12,174--$12,174
Fees for Services Accounting-$3,050-$3,050
Information Technology-$1,875-$1,875
Office Expenses--$1,628$1,628
Fees for Services Legal-$1,285-$1,285
Other Expenses$404$2,400$560$404
All Other Expenses-$177-$177
Total Functional Expenses$72,924$80,254$2,188$155,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,295
Fundraising Direct Expenses$62,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St. Patricks Day 2014 Celebration----
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

Filer Name
St James Inn
EIN
95-4573028
Phone
3104703808
Address
PO BOX 64494, LOS ANGELES, CA 90064-0494

Signing Officer

Name
Richard Lewis
Title
Treasurer
Phone
3104703808
Signed
2016-02-25
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

Firm
Jennings Steine & Co
Address
12100 WILSHIRE BLVD 200, LOS ANGELES, CA 90025
Preparer
Pamela a Jennings CPA
Phone
3104784545
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12400
IRS990/OtherExpensesGrp/ProgramServicesAmt03272
IRS990/OtherExpensesGrp/ProgramServicesAmt1404
IRS990/OtherExpensesGrp/TotalAmt03747
IRS990/OtherExpensesGrp/TotalAmt12400
IRS990/OtherExpensesGrp/TotalAmt2560
IRS990/OtherExpensesGrp/TotalAmt3404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070992
IRS990/OtherSalariesAndWagesGrp/TotalAmt070992
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE LONG-TERM HOUSING AT NO COST TO FAMILIES OF PATIENTS UNDERGOING LONG-TERM TREATMENT AT LOCAL HOSPITALS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079084
IRS990/PYOtherExpensesAmt097481
IRS990/PYOtherRevenueAmt0152033
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0265222
IRS990/PYSalariesCompEmpBnftPaidAmt070992
IRS990/PYTotalExpensesAmt0168473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0433695
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0111274
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0727252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01088890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0783526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094260
IRS990ScheduleA/InvestmentIncomeCYPct00.04790
IRS990ScheduleA/InvestmentIncomePYPct00.05520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95210
IRS990ScheduleA/PublicSupportPY509Pct00.94480
IRS990ScheduleA/PublicSupportTotal509Amt01872416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0397327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0863515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105121
IRS990ScheduleA/Total509Grp/TotalAmt01872416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0476411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0866452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01966676
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/BookValueAmt0406973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0574162
IRS990ScheduleD/LandGrp/BookValueAmt0685071
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0685071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010505
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0444502
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US BANCORP INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01092841
IRS990ScheduleD/TotalBookValueSecuritiesAmt0444502
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ST. PATRICKS DAY 2014 CELEBRATION
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/TotalAssetsBOYAmt01867376
IRS990/TotalAssetsEOYAmt01945325
IRS990/TotalAssetsGrp/BOYAmt01867376
IRS990/TotalAssetsGrp/EOYAmt01945325
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0146842
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02188
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219328
IRS990/TotalLiabilitiesEOYAmt0219446
IRS990/TotalLiabilitiesGrp/BOYAmt0219328
IRS990/TotalLiabilitiesGrp/EOYAmt0219446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01648048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01725879
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072924
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0117948

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,945,325
Liabilities
$219,446
Net assets
$1,725,879
Revenue
$266,640
Expenses
$155,366
Net income
$111,274
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
2015Detailed filing. Detailed filing data is available for this year.$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