Civic Intelligence

Saint James Inn

990 • Fiscal year 2016 • EIN 95-4573028

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

3.97x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.2%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,758,716

Up $813,391 (+42%) from 2015

Net Assets

Up

$1,797,492

Up $71,613 (+4.1%) from 2015

Liabilities

Up

$961,224

Up $741,778 (+338%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin89th percentile

Revenue

Down

$242,050

Down $24,590 (-9.2%) from 2015

Expenses

Down

$152,790

Down $2,576 (-1.7%) from 2015

Net Income

Down

$89,260

Down $22,014 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$2,758,716
Liabilities$961,224
Net Assets$1,797,492
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$242,050
Expenses$152,790
Net Income$89,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$347,634
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$1,092,841$2,128,517▲ $1,035,676
Investments Other Securities$444,502$427,870▼ $16,632
Cash and Non-Interest-Bearing Accounts$397,607$196,051▼ $201,556
Total Assets$1,945,325$2,758,716▲ $813,391
Other Assets Total$10,375$6,278▼ $4,097
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,446$961,224▲ $741,778
Total Liabilities$219,446$961,224▲ $741,778
Net Assets / Fund Balance
Unrestricted Net Assets$1,725,879$1,797,492▲ $71,613
Total Net Assets Fund Balance$1,725,879$1,797,492▲ $71,613
Total Liabilities and Net Assets / Fund Balance$1,945,325$2,758,716▲ $813,391

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,481,441-$1,481,441
Buildings$643,543$194,555$838,098
Other Land Buildings$3,533$10,677$14,210
Other Securities$427,870--
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
$156,275
Program Service Revenue
$0
Investment Income
$1,861
Other Revenue
$83,914
All Other Contributions
$106,775
Change in Net Assets
$89,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,798
Salaries, Compensation, and Employee Benefits$70,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$70,992-$70,992
Interest$29,715--$29,715
Depreciation Depletion$28,798--$28,798
Fees for Services Accounting-$2,855-$2,855
Information Technology-$1,875-$1,875
Other Expenses$15,886$269-$269
Total Functional Expenses$74,399$78,391$0$152,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,498
Fundraising Direct Expenses$105,584
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 11B

“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
2017-05-02
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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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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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01850
IRS990/PYOtherExpensesAmt084374
IRS990/PYOtherRevenueAmt0117948
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0111274
IRS990/PYSalariesCompEmpBnftPaidAmt070992
IRS990/PYTotalExpensesAmt0155366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266640
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt089260
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0178482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0727252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01177211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04976
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0935857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090707
IRS990ScheduleA/InvestmentIncomeCYPct00.04120
IRS990ScheduleA/InvestmentIncomePYPct00.04790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95880
IRS990ScheduleA/PublicSupportPY509Pct00.95210
IRS990ScheduleA/PublicSupportTotal509Amt02113068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0863515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179316
IRS990ScheduleA/Total509Grp/TotalAmt02113068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0476411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0866452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02203775
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/BookValueAmt0643543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0838098
IRS990ScheduleD/LandGrp/BookValueAmt01481441
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01481441
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014210
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0427870
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US BANCORP INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02128517
IRS990ScheduleD/TotalBookValueSecuritiesAmt0427870
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 11B
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/TotalAssetsBOYAmt01945325
IRS990/TotalAssetsEOYAmt02758716
IRS990/TotalAssetsGrp/BOYAmt01945325
IRS990/TotalAssetsGrp/EOYAmt02758716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219446
IRS990/TotalLiabilitiesEOYAmt0961224
IRS990/TotalLiabilitiesGrp/BOYAmt0219446
IRS990/TotalLiabilitiesGrp/EOYAmt0961224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01725879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01797492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074399
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt083914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01945325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02758716
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01725879
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01797492
IRS990/UponRequestInd0X

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,758,716
Liabilities
$961,224
Net assets
$1,797,492
Revenue
$242,050
Expenses
$152,790
Net income
$89,260
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
2016Detailed filing. Detailed filing data is available for this year.$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