Civic Intelligence

Saint James Inn

990 • Fiscal year 2019 • EIN 95-4573028

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 25, 2020

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

0.31x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

3.14x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$8,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,936,044

Up $57,443 (+2.0%) from 2018

Net Assets

Up

$2,014,586

Up $70,238 (+3.6%) from 2018

Liabilities

Down

$921,458

Down $12,795 (-1.4%) from 2018

Revenue

Down

$293,204

Down $38,652 (-12%) from 2018

Expenses

Up

$229,833

Up $14,487 (+6.7%) from 2018

Net Income

Down

$63,371

Down $53,139 (-46%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,936,044
Liabilities$921,458
Net Assets$2,014,586

Operations Trend

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

2019

Revenue$293,204
Expenses$229,833
Net Income$63,371
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 25, 2020
Return Version
2019v5.1
Gross Receipts
$356,458
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$2,068,491$2,046,277▼ $22,214
Investments Other Securities$434,062$447,563▲ $13,501
Cash and Non-Interest-Bearing Accounts$365,671$434,555▲ $68,884
Total Assets$2,878,601$2,936,044▲ $57,443
Other Assets Total$10,377$7,649▼ $2,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$934,253$921,458▼ $12,795
Total Liabilities$934,253$921,458▼ $12,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,944,348$2,014,586▲ $70,238
Total Net Assets Fund Balance$1,944,348$2,014,586▲ $70,238
Total Liabilities and Net Assets / Fund Balance$2,878,601$2,936,044▲ $57,443

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,481,441-$1,481,441
Buildings$552,112$285,986$838,098
Other Land Buildings$12,724$15,854$28,578
Other Securities$447,563--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Alena TaboraTreasurer$8,000$8,000

Board Members and Trustees

NameTitle
Robert DavisPresident
Dan MurphyVice President
Alan ResnikoffBoard Member
Annie SteinBoard Member
Ashley Busuttil MdBoard Member
Beth KearnsBoard Member
David ReillyBoard Member
Douglas FarmerBoard Member
Jackie BrooksBoard Member
Jason KearnaghanBoard Member
Kevin WatneBoard Member
Laurie Munoz-floresBoard Member
Matt MccoyBoard Member
Merritt LoughranBoard Member
Steve RoyerBoard Member
Vin Di BonaBoard Member
Robert ThomasonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$224,487
Program Service Revenue
$0
Investment Income
$6,724
Other Revenue
$61,993
All Other Contributions
$224,487
Change in Net Assets
$63,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,333
Salaries, Compensation, and Employee Benefits$63,500
Total Fundraising Expense$1,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$63,500-$63,500
Interest$54,782--$54,782
Occupancy$47,121--$47,121
Depreciation Depletion$33,133--$33,133
Information Technology-$4,509-$4,509
Fees for Services Accounting-$1,990-$1,990
Office Expenses--$765$765
Other Expenses$759$2,400$893$759
All Other Expenses-$391-$391
Total Functional Expenses$154,657$73,518$1,658$229,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,247
Fundraising Direct Expenses$63,254
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 35% controlled entity
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
Alena Tabora
Title
Treasurer
Phone
3104703808
Signed
2020-03-25
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/OccupancyGrp/TotalAmt047121
IRS990/OfficeExpensesGrp/FundraisingAmt0765
IRS990/OfficeExpensesGrp/TotalAmt0765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010377
IRS990/OtherAssetsTotalGrp/EOYAmt07649
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1LLC FEES
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12400
IRS990/OtherExpensesGrp/ProgramServicesAmt018862
IRS990/OtherExpensesGrp/ProgramServicesAmt1759
IRS990/OtherExpensesGrp/TotalAmt019590
IRS990/OtherExpensesGrp/TotalAmt12400
IRS990/OtherExpensesGrp/TotalAmt2893
IRS990/OtherExpensesGrp/TotalAmt3759
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/PYContributionsGrantsAmt0240032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06076
IRS990/PYOtherExpensesAmt0144679
IRS990/PYOtherRevenueAmt085748
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0116510
IRS990/PYSalariesCompEmpBnftPaidAmt070667
IRS990/PYTotalExpensesAmt0215346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331856
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063371
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0558579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01850
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0238998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01167401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019230
IRS990ScheduleA/InvestmentIncomeCYPct00.01100
IRS990ScheduleA/InvestmentIncomePYPct00.04910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.95090
IRS990ScheduleA/PublicSupportTotal509Amt01725980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0380623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327137
IRS990ScheduleA/Total509Grp/TotalAmt01725980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0386699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01745210
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/BookValueAmt0552112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0838098
IRS990ScheduleD/LandGrp/BookValueAmt01481441
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01481441
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028578
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0447563
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US BANCORP INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02046277
IRS990ScheduleD/TotalBookValueSecuritiesAmt0447563
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02878601
IRS990/TotalAssetsEOYAmt02936044
IRS990/TotalAssetsGrp/BOYAmt02878601
IRS990/TotalAssetsGrp/EOYAmt02936044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224487
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01658
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154657

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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