Civic Intelligence

St Joseph Shelter

990 • Fiscal year 2012 • EIN 01-0862621

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilestjosephshelter.org
925 S Main Street97362
Siviq Scores

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

Liabilities / Assets

69th percentile

0.34x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

675%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,470,677

Up $1,280,982 (+675%) from 2011

Net Assets

Up

$973,350

Up $814,982 (+515%) from 2011

Liabilities

Up

$497,327

Up $466,000 (+1488%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$323,175

Up $2,390 (+0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $189,695Liabilities 2011: $31,327Net Assets 2011: $158,3682011Assets 2012: $1,470,677Liabilities 2012: $497,327Net Assets 2012: $973,3502012Assets 2013: $1,989,599Liabilities 2013: $74,741Net Assets 2013: $1,914,8582013Assets 2014: $1,990,134Liabilities 2014: $37,660Net Assets 2014: $1,952,4742014Assets 2015: $2,093,580Liabilities 2015: $54,823Net Assets 2015: $2,038,7572015Assets 2016: $1,974,087Liabilities 2016: $46,325Net Assets 2016: $1,927,7622016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$1,470,677
Liabilities$497,327
Net Assets$973,350
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $323,373Expenses 2011: $320,785Net Income 2011: $2,5882011Expenses 2012: $323,1752012Revenue 2013: $1,383,429Expenses 2013: $438,971Net Income 2013: $944,4582013Revenue 2014: $499,759Expenses 2014: $442,724Net Income 2014: $57,0352014Revenue 2015: $628,124Expenses 2015: $553,908Net Income 2015: $74,2162015Revenue 2016: $534,237Expenses 2016: $651,777Net Income 2016: -$117,5402016Revenue 2017: $339,098Expenses 2017: $2,120,541Net Income 2017: -$1,781,4432017

Highlighted filing

2012

Revenue-
Expenses$323,175
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$1,260,132
Mission and Program Overview

Mission

St. Joseph shelter is a ministry of hospitality in response to the gospel message to reach out to those in need. The shelter witnesses to the dignity of each person by providing hot meals; safe, temporary, and transitional housing; clothing; advocacy; referrals; and other needed services.

Major Activities

Activity 2
The migrant shelter program housed 94 migrant workers in the shelter's dorms for men. Meals served at the shelter were 17,750. A total of 17,894 shelter nights were provided during 2012.
Activity 3
The mission benedict program is a food bank that serves the populations of mt. Angel and monitor, or. In addition, clothing, household goods, furniture, etc are available to those in need. In 2012, the mission served on average 421 people each month and distributed 76,699 pounds of food. The mission also provided $10,223 in emergency financial assistance to needy mt angel families, and helped many others access essential resources.
Filing and Contact Details

Filer

EIN
01-0862621
Raw XML AppendixShowing 400 of 595 raw XML fields

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/Activity2/Description0THE MIGRANT SHELTER PROGRAM HOUSED 94 MIGRANT WORKERS IN THE SHELTER'S DORMS FOR MEN. MEALS SERVED AT THE SHELTER WERE 17,750. A TOTAL OF 17,894 SHELTER NIGHTS WERE PROVIDED DURING 2012.
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IRS990ScheduleA/GrossInvestmentIncome170/Total025800
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0238572
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98260
IRS990ScheduleA/PublicSupportTotal17002272139
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01080311
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0277126
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0312273
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0285425
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0317004
IRS990ScheduleA/Total170/Total02272139

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,470,677
Liabilities
$497,327
Net assets
$973,350
Revenue
-
Expenses
$323,175
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$2.12$1.78
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.93$0.53$0.65$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.04$0.63$0.55$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$0.50$0.44$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.07$1.91$1.38$0.44$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.50$0.97$0.32
2011Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.32$0.32$0.00