Civic Intelligence

St Joseph'S Mission Fund

990EZ • Fiscal year 2021 • EIN 04-3663251

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

1250 S Washington St - Number 209Alexandria, VA 22314

(703) 459-7939

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$279,749

Up $57,085 (+26%) from 2020

Net Assets

Up

$279,749

Up $57,085 (+26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$144,263

Down $30,495 (-17%) from 2020

Expenses

Up

$144,980

Up $9,874 (+7.3%) from 2020

Net Income

Down

-$717

Down $40,369 (-102%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $93,256Liabilities 2011: $02011Assets 2012: $98,706Liabilities 2012: $02012Assets 2013: $101,551Liabilities 2013: $02013Assets 2014: $169,108Liabilities 2014: $0Net Assets 2014: $169,1082014Assets 2015: $144,164Liabilities 2015: $02015Assets 2016: $130,952Liabilities 2016: $02016Assets 2017: $182,099Liabilities 2017: $02017Assets 2018: $160,772Liabilities 2018: $02018Assets 2019: $181,994Liabilities 2019: $02019Assets 2020: $222,664Liabilities 2020: $0Net Assets 2020: $222,6642020Assets 2021: $279,749Liabilities 2021: $0Net Assets 2021: $279,7492021Assets 2022: $201,727Liabilities 2022: $0Net Assets 2022: $201,7272022Assets 2023: $230,828Liabilities 2023: $0Net Assets 2023: $230,8282023Assets 2024: $267,713Liabilities 2024: $0Net Assets 2024: $267,7132024

Highlighted filing

2021

Assets$279,749
Liabilities$0
Net Assets$279,749

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $159,978Expenses 2011: $169,871Net Income 2011: -$9,8932011Revenue 2012: $165,098Expenses 2012: $157,142Net Income 2012: $7,9562012Revenue 2013: $166,487Expenses 2013: $152,967Net Income 2013: $13,5202013Revenue 2014: $247,394Expenses 2014: $180,621Net Income 2014: $66,7732014Revenue 2015: $153,105Expenses 2015: $168,190Net Income 2015: -$15,0852015Revenue 2016: $165,817Expenses 2016: $149,329Net Income 2016: $16,4882016Revenue 2017: $170,934Expenses 2017: $156,712Net Income 2017: $14,2222017Revenue 2018: $145,768Expenses 2018: $149,830Net Income 2018: -$4,0622018Revenue 2019: $123,257Expenses 2019: $137,496Net Income 2019: -$14,2392019Revenue 2020: $174,758Expenses 2020: $135,106Net Income 2020: $39,6522020Revenue 2021: $144,263Expenses 2021: $144,980Net Income 2021: -$7172021Revenue 2022: $130,966Expenses 2022: $142,900Net Income 2022: -$11,9342022Revenue 2023: $101,358Expenses 2023: $124,948Net Income 2023: -$23,5902023Revenue 2024: $128,251Expenses 2024: $134,100Net Income 2024: -$5,8492024

Highlighted filing

2021

Revenue$144,263
Expenses$144,980
Net Income-$717
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$144,263
Mission and Program Overview

Mission

Assistance to the poor in India.

Program Services

DescriptionGrantsExpenses
Providing majority of support to St. Joseph's Childrens Home for approx. 80 children; Home for Elderly; Medical clinic for all plus some villagers, Women's Self-Help Group support, and food assistance to lepers. All of foregoing located in Vellamadam, India.$125,900$0
Providing blankets, medicine, house building materials, educational assistance to children and some religious materials to members of the Adivasi tribe in the state of Assam, India. Number of individuals assisted estimated to be in excess of 1500.$14,506$0
Expenses incidental to programs listed above, including bank, Paypal, filing, internet, copying, postage and account fees.$0$4,574
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter KilcullenPresident And DirectorPT$0--
John FermanSecretary And Board Member-$0--
Paul FermanBoard Member-$0--
Anne MundellBoard Member-$0--
Michelle CzerniaBoard Member-$0--
Holley KilcullenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
St Josephs Mission Fund
EIN
04-3663251
Phone
7034597939
Address
1250 S Washington St - Number 209, Alexandria, VA 22314

Signing Officer

Name
John Ferman
Title
Secretary
Phone
7035075417
Signed
2022-05-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

A breakdown of grants is shown. All grants from SJMF went to support the poor in India in 2021. All programs supported are essentially unchanged in the past 5 years with only the amounts changing depending upon the availability of funds from contributions. It is estimated that between 3,500 and 4,000 people benefit from the support provided by SJMF.

Form 990-EZ, Part I, Line 16

Expenses include bank ($1,904), PayPal ($101), and filing fees ($25); and costs attributable to internet and mailing ($2,544).

Form 990-EZ, Part I, Line 20

Change in net assets includes: donations of $1,696 received for calendar year 2021 delivered by mail after December 31, 2021 which was not included as assets in the 2021 end of year balance; an increase in value of investments of $45,253; a returned grant payment of 9,460; and 4,780 in 2020 donations deposited in 2021; all subject to a rounding error of approximately $3.

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anne Mundell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Holley Kilcullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary and Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt04574
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providing blankets, medicine, house building materials, educational assistance to children and some religious materials to members of the Adivasi tribe in the state of Assam, India. Number of individuals assisted estimated to be in excess of 1500.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Expenses incidental to programs listed above, including bank, Paypal, filing, internet, copying, postage and account fees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A breakdown of grants is shown. All grants from SJMF went to support the poor in India in 2021. All programs supported are essentially unchanged in the past 5 years with only the amounts changing depending upon the availability of funds from contributions. It is estimated that between 3,500 and 4,000 people benefit from the support provided by SJMF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Expenses include bank ($1,904), PayPal ($101), and filing fees ($25); and costs attributable to internet and mailing ($2,544).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Change in net assets includes: donations of $1,696 received for calendar year 2021 delivered by mail after December 31, 2021 which was not included as assets in the 2021 end of year balance; an increase in value of investments of $45,253; a returned grant payment of 9,460; and 4,780 in 2020 donations deposited in 2021; all subject to a rounding error of approximately $3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Ferman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07035075417
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPHS MISSION FUND
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0043663251
ReturnHeader/Filer/PhoneNum07034597939
ReturnHeader/Filer/USAddress/AddressLine1Txt01250 S Washington St - Number 209
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/ReturnTs02022-05-16T17:31:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.28$1.34$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.01$1.25$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$1.31$1.43$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.44$1.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.75$1.35$0.40
2019Summary only. Only limited summary data is available for this year.$1.82$0.00$1.23$1.37$0.14
2018Summary only. Only limited summary data is available for this year.$1.61$0.00$1.46$1.50$0.04
2017Summary only. Only limited summary data is available for this year.$1.82$0.00$1.71$1.57$0.14
2016Summary only. Only limited summary data is available for this year.$1.31$0.00$1.66$1.49$0.16
2015Summary only. Only limited summary data is available for this year.$1.44$0.00$1.53$1.68$0.15
2014Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$2.47$1.81$0.67
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$1.66$1.53$0.14
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$1.65$1.57$0.08
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$1.60$1.70$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits