Civic Intelligence

Saint James Inn

990 • Fiscal year 2018 • EIN 95-4573028

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 04, 2019

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

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.82x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$34,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,878,601

Up $99,388 (+3.6%) from 2017

Net Assets

Up

$1,944,348

Up $112,734 (+6.2%) from 2017

Liabilities

Down

$934,253

Down $13,346 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin86th percentile

Revenue

Up

$331,856

Up $63,225 (+24%) from 2017

Expenses

Down

$215,346

Down $20,478 (-8.7%) from 2017

Net Income

Up

$116,510

Up $83,703 (+255%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$2,878,601
Liabilities$934,253
Net Assets$1,944,348
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$331,856
Expenses$215,346
Net Income$116,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2019
Return Version
2018v3.1
Gross Receipts
$386,699
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$2,096,691$2,068,491▼ $28,200
Investments Other Securities$431,840$434,062▲ $2,222
Cash and Non-Interest-Bearing Accounts$242,206$365,671▲ $123,465
Total Assets$2,779,213$2,878,601▲ $99,388
Other Assets Total$8,476$10,377▲ $1,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$947,599$934,253▼ $13,346
Total Liabilities$947,599$934,253▼ $13,346
Net Assets / Fund Balance
Unrestricted Net Assets$1,831,614$1,944,348▲ $112,734
Total Net Assets Fund Balance$1,831,614$1,944,348▲ $112,734
Total Liabilities and Net Assets / Fund Balance$2,779,213$2,878,601▲ $99,388

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,481,441-$1,481,441
Buildings$582,589$255,509$838,098
Other Land Buildings$4,461$13,661$18,122
Other Securities$434,062--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Alena TaboraTreasurer$34,000$34,000

Board Members and Trustees

NameTitle
Steve RoyerPresident
Dan MurphyVice President
Alan ResnikoffBoard Member
Ashley Busuttil MdBoard Member
Dan AmosBoard Member
Daniel CaseBoard Member
David ReillyBoard Member
Douglas CooperBoard Member
Douglas FarmerBoard Member
Jason KearnaghanBoard Member
Kevin WatneBoard Member
Matt MccoyBoard Member
Richard LewisBoard Member
Robert DavisBoard Member
Vin Di BonaBoard Member
Robert ThomasonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$240,032
Program Service Revenue
$0
Investment Income
$6,076
Other Revenue
$85,748
All Other Contributions
$237,532
Change in Net Assets
$116,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,679
Salaries, Compensation, and Employee Benefits$70,667
Total Fundraising Expense$1,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$70,667-$70,667
Occupancy$54,589--$54,589
Interest$51,082--$51,082
Depreciation Depletion$32,575--$32,575
Information Technology-$2,035-$2,035
Fees for Services Accounting-$1,675-$1,675
Office Expenses--$669$669
Other Expenses$13,493$14$674$14
All Other Expenses$-15,139--$-15,139
Total Functional Expenses$136,600$77,403$1,343$215,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,591
Fundraising Direct Expenses$54,843
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
2019-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alena Tabora
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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1LLC FEES
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214
IRS990/OtherExpensesGrp/ProgramServicesAmt013493
IRS990/OtherExpensesGrp/TotalAmt014105
IRS990/OtherExpensesGrp/TotalAmt12400
IRS990/OtherExpensesGrp/TotalAmt2674
IRS990/OtherExpensesGrp/TotalAmt314
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALENA TABORA
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/PYContributionsGrantsAmt0141813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02720
IRS990/PYOtherExpensesAmt0164831
IRS990/PYOtherRevenueAmt0124098
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032807
IRS990/PYSalariesCompEmpBnftPaidAmt070993
IRS990/PYTotalExpensesAmt0235824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268631
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0116510
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0617944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0250116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0238998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01155629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091590
IRS990ScheduleA/InvestmentIncomeCYPct00.04910
IRS990ScheduleA/InvestmentIncomePYPct00.03770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95090
IRS990ScheduleA/PublicSupportPY509Pct00.96230
IRS990ScheduleA/PublicSupportTotal509Amt01773573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0345773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0397327
IRS990ScheduleA/Total509Grp/TotalAmt01773573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0386699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0476411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01865163
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0582589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0838098
IRS990ScheduleD/LandGrp/BookValueAmt01481441
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01481441
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018122
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0434062
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US BANCORP INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02068491
IRS990ScheduleD/TotalBookValueSecuritiesAmt0434062
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02779213
IRS990/TotalAssetsEOYAmt02878601
IRS990/TotalAssetsGrp/BOYAmt02779213
IRS990/TotalAssetsGrp/EOYAmt02878601
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0240032
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01343
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0947599
IRS990/TotalLiabilitiesEOYAmt0934253
IRS990/TotalLiabilitiesGrp/BOYAmt0947599
IRS990/TotalLiabilitiesGrp/EOYAmt0934253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01831614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01944348
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136600
IRS990/TotalReportableCompFromOrgAmt034000
IRS990/TotalRevenueGrp/ExclusionAmt085748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331856
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,878,601
Liabilities
$934,253
Net assets
$1,944,348
Revenue
$331,856
Expenses
$215,346
Net income
$116,510
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
2018Detailed filing. Detailed filing data is available for this year.$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

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