Civic Intelligence

St. Josephs Dwelling Place

990 • Fiscal year 2012 • EIN 03-0341369

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.stjosephdp.com
Ludlow, VT
Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

3.16x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-3.2%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$538,188

Up $6,745 (+1.3%) from 2011

Net Assets

Down

$196,444

Down $16,535 (-7.8%) from 2011

Liabilities

Up

$341,744

Up $23,280 (+7.3%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Down

$108,281

Down $3,526 (-3.2%) from 2011

Expenses

Up

$124,816

Up $21,163 (+20%) from 2011

Net Income

Down

-$16,535

Down $24,689 (-303%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $531,443Liabilities 2011: $318,464Net Assets 2011: $212,9792011Assets 2012: $538,188Liabilities 2012: $341,744Net Assets 2012: $196,4442012Assets 2013: $532,591Liabilities 2013: $332,722Net Assets 2013: $199,8692013Assets 2014: $531,428Liabilities 2014: $320,497Net Assets 2014: $210,9312014Assets 2015: $531,455Liabilities 2015: $301,847Net Assets 2015: $229,6082015Assets 2016: $541,418Liabilities 2016: $286,509Net Assets 2016: $254,9092016Assets 2017: $565,030Liabilities 2017: $278,503Net Assets 2017: $286,5272017Assets 2018: $554,791Liabilities 2018: $265,644Net Assets 2018: $289,1472018Assets 2019: $554,402Liabilities 2019: $253,570Net Assets 2019: $300,8322019Assets 2020: $580,526Liabilities 2020: $246,710Net Assets 2020: $333,8162020Assets 2021: $588,546Liabilities 2021: $242,945Net Assets 2021: $345,6012021Assets 2022: $586,461Liabilities 2022: $213,587Net Assets 2022: $372,8742022Assets 2023: $597,174Liabilities 2023: $183,800Net Assets 2023: $413,3742023Assets 2024: $571,481Liabilities 2024: $161,590Net Assets 2024: $409,8912024

Highlighted filing

2012

Assets$538,188
Liabilities$341,744
Net Assets$196,444
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $111,807Expenses 2011: $103,653Net Income 2011: $8,1542011Revenue 2012: $108,281Expenses 2012: $124,816Net Income 2012: -$16,5352012Revenue 2013: $103,758Expenses 2013: $100,333Net Income 2013: $3,4252013Revenue 2014: $109,123Expenses 2014: $98,061Net Income 2014: $11,0622014Revenue 2015: $108,413Expenses 2015: $89,736Net Income 2015: $18,6772015Revenue 2016: $125,010Expenses 2016: $99,709Net Income 2016: $25,3012016Revenue 2017: $128,050Expenses 2017: $92,831Net Income 2017: $35,2192017Revenue 2018: $104,520Expenses 2018: $101,900Net Income 2018: $2,6202018Revenue 2019: $99,808Expenses 2019: $88,123Net Income 2019: $11,6852019Revenue 2020: $108,112Expenses 2020: $75,128Net Income 2020: $32,9842020Revenue 2021: $79,494Expenses 2021: $67,709Net Income 2021: $11,7852021Revenue 2022: $93,450Expenses 2022: $66,177Net Income 2022: $27,2732022Revenue 2023: $145,494Expenses 2023: $104,994Net Income 2023: $40,5002023Revenue 2024: $94,429Expenses 2024: $97,912Net Income 2024: -$3,4832024

Highlighted filing

2012

Revenue$108,281
Expenses$124,816
Net Income-$16,535
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide spiritual guidance to visitors to our facilities, through retreats and through pre-arranged conferences. To operate an educational and religious retreat and institution in a quiet and contemplative setting which is capable of providing lodging and sustenance. To provide additional services relating to the operation of a religious and educational retreat and institution including, but not limited to, spiritual guidance, counseling, education, lecture tours, and other services as may be appropriate.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$538,188
Liabilities
$341,744
Net assets
$196,444
Revenue
$108,281
Expenses
$124,816
Net income
-$16,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$1.62$4.10$0.94$0.98$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.97$1.84$4.13$1.45$1.05$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$2.14$3.73$0.93$0.66$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$2.43$3.46$0.79$0.68$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$2.47$3.34$1.08$0.75$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$2.54$3.01$1.00$0.88$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$2.66$2.89$1.05$1.02$0.03
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.65$2.79$2.87$1.28$0.93$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$2.87$2.55$1.25$1.00$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$3.02$2.30$1.08$0.90$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.31$3.20$2.11$1.09$0.98$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.33$3.33$2.00$1.04$1.00$0.03
2012Summary only. Only limited summary data is available for this year.$5.38$3.42$1.96$1.08$1.25$0.17
2011Summary only. Only limited summary data is available for this year.$5.31$3.18$2.13$1.12$1.04$0.08