Civic Intelligence

St Joseph the Worker Ltd

990 • Fiscal year 2013 • EIN 14-1814068

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

Organization ProfileN/A
280 Saratoga Street12047

(845) 457-1100

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-419%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$3,386,894

Down $1,690,932 (-33%) from 2012

Net Assets

Down

$3,386,894

Down $1,690,932 (-33%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

$406,976

No earlier filing loaded for comparison.

Expenses

Up

$2,111,747

Up $1,871,623 (+779%) from 2012

Net Income

-$1,704,771

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,708,567Liabilities 2010: $0Net Assets 2010: $4,708,5672010Assets 2011: $4,920,809Liabilities 2011: $0Net Assets 2011: $4,920,8092011Assets 2012: $5,077,826Liabilities 2012: $0Net Assets 2012: $5,077,8262012Assets 2013: $3,386,894Liabilities 2013: $0Net Assets 2013: $3,386,8942013Assets 2014: $3,553,677Liabilities 2014: $0Net Assets 2014: $3,553,6772014Assets 2015: $3,737,073Liabilities 2015: $0Net Assets 2015: $3,737,0732015Assets 2016: $4,116,646Liabilities 2016: $0Net Assets 2016: $4,116,6462016Assets 2017: $4,410,585Liabilities 2017: $0Net Assets 2017: $4,410,5852017Assets 2018: $2,753,192Liabilities 2018: $0Net Assets 2018: $2,753,1922018Assets 2019: $2,968,032Liabilities 2019: $0Net Assets 2019: $2,968,0322019Assets 2020: $2,908,095Liabilities 2020: $0Net Assets 2020: $2,908,0952020Assets 2021: $292,273Liabilities 2021: $0Net Assets 2021: $292,2732021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$3,386,894
Liabilities$0
Net Assets$3,386,894
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $229,3962010Revenue 2011: $443,215Expenses 2011: $241,222Net Income 2011: $201,9932011Expenses 2012: $240,1242012Revenue 2013: $406,976Expenses 2013: $2,111,747Net Income 2013: -$1,704,7712013Revenue 2014: $414,704Expenses 2014: $223,084Net Income 2014: $191,6202014Revenue 2015: $330,062Expenses 2015: $126,027Net Income 2015: $204,0352015Revenue 2016: $487,439Expenses 2016: $105,125Net Income 2016: $382,3142016Revenue 2017: $390,903Expenses 2017: $120,985Net Income 2017: $269,9182017Revenue 2018: $408,220Expenses 2018: $2,060,453Net Income 2018: -$1,652,2332018Revenue 2019: $352,463Expenses 2019: $133,791Net Income 2019: $218,6722019Revenue 2020: $87,454Expenses 2020: $151,088Net Income 2020: -$63,6342020Revenue 2021: $32,521Expenses 2021: $2,648,716Net Income 2021: -$2,616,1952021Revenue 2022: $89Expenses 2022: $292,362Net Income 2022: -$292,2732022

Highlighted filing

2013

Revenue$406,976
Expenses$2,111,747
Net Income-$1,704,771
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.0
Gross Receipts
$406,976
Mission and Program Overview

Mission

Organization was formed to assist those in need--especially the elderly in bosnia-herzegovina. On a daily basis, assistance is given to the poor-help is given to those on social services lists as well as any and all needy people.

The organization was formed to assist the poor, needy, and elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,077,826$3,386,894▼ $1,690,932
Savings and Temporary Cash Investments$2,564,683$2,424,901▼ $139,782
Land, Buildings, and Equipment, Net$1,718,531$0▼ $1,718,531
Cash and Non-Interest-Bearing Accounts$794,263$961,577▲ $167,314
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,077,826$3,386,894▼ $1,690,932
Other Assets Total$349$416▲ $67
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,077,826$3,386,894▼ $1,690,932
Total Liabilities and Net Assets / Fund Balance$5,077,826$3,386,894▼ $1,690,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$14,547-
Equipment$0$3,770-
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Ethel BitzerDirector
Mary WalshDirector
Muriel GeiserDirector
Penelope ComeauDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$404,217
Program Service Revenue
$0
Investment Income
$2,759
Other Revenue
$0
All Other Contributions
$404,217
Change in Net Assets
$-1,704,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,087,400
Other Expenses$24,347
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,087,400--$2,087,400
Occupancy$7,770--$7,770
Travel$3,254--$3,254
Office Expenses$1,950--$1,950
Other Expenses$1,256--$1,256
Fees for Services Accounting$425--$425
Total Functional Expenses$2,111,747$0$0$2,111,747
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 11

“Form 990 is reviewed by the governing body before being submitted.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
14-1814068
Phone
8454571100

Signing Officer

Name
Mary Walsh
Title
Director
Phone
8454571100
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Walsh
Formed
1999
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Preparer
Gary C Theodore CPA
Phone
8454571100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Currency exchange rate changes 13,839.”

Raw XML Appendix350 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum05182350187
IRS990/BooksInCareOfDetail/USAddress/AddressLine10280 SARATOGA STREET
IRS990/BooksInCareOfDetail/USAddress/City0COHOES
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IRS990/MissionDesc0ORGANIZATION WAS FORMED TO ASSIST THOSE IN NEED--ESPECIALLY THE ELDERLY IN BOSNIA-HERZEGOVINA. DONATED MONIES WERE USED TO BUILD A HOME FOR THE ABANDONED, INDIGENT, ELDERLY- DAILY SUPPORT IS PROVIDED FOR THESE RESIDENTS--ALSO, ON A DAILY BASIS, ASSISTANCE IS GIVEN TO THE POOR-HELP IS GIVEN TO THOSE ON SOCIAL SERVICES LISTS AS WELL AS ANY AND ALL NEEDY PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0ON A DAILY BASIS, ASSISTANCE IS GIVEN TO THE POOR AND NEEDY IN THE FORM OF FOOD, CLOTHING, SHELTER, MEDICAL NEEDS AND BASIC SURVIVAL NEEDS--HELP IS PROVIDED FOR THOSE WHO ARE ON THE SOCIAL SERVICES LIST AS WELL AS TO ANY AND ALL INDIVIDUALS WHO ARE STRUGGLING TO SURVIVE--DAILY TRIPS ARE MADE TO THESE PEOPLE IN THE FOOTHILLS AND MOUNTAINS, BRINGING THEM SUPPLIES AND HELP--
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IRS990/ProgSrvcAccomActy3Grp/Desc0CONSTRUCTION WAS COMPLETED ON A HOSPICE FOR THE INDIGENT PEOPLE WHO ARE ILL AND DYING.CONSTRUCTION COSTS PAID DURING 2013 TOTALED $156,380. THE HOSPICE WAS DONATED TO THE MUNICIPALITY OF LJUBUSKI AFTER COMPLETION.
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
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IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0THE HOSPICE THAT WAS CONSTRUCTED WAS DONATED TO THE MUNICIPALITY OF LJUBUSKI TO BE USED AS PART OF A CLINIC.
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0THE HOSPICE WHICH WAS CONSTRUCTED WAS DONATED TO THE MUNICIPALITY OF LJUBUSKI TO BE USED AS PART OF A CLINIC. THE AMOUNT OF NON CASH ASSISTANCE IS THE CONSTRUCTION COSTS OF THE HOSPICE.
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IRS990ScheduleF/SubtotalEmployeesCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENCY EXCHANGE RATE CHANGES 13,839.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05077826
IRS990/TotalAssetsEOYAmt03386894
IRS990/TotalAssetsGrp/BOYAmt05077826
IRS990/TotalAssetsGrp/EOYAmt03386894
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0404217
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02111747
IRS990/TotalFunctionalExpensesGrp/TotalAmt02111747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05077826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03386894
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02111747
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05077826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03386894
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03254
IRS990/TravelGrp/TotalAmt03254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10280 SARATOGA ST
IRS990/USAddress/City0COHOES
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012047
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08454571100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST JOSEPH THE WORKER LTD
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0141814068
ReturnHeader/Filer/PhoneNum08454571100
ReturnHeader/Filer/USAddress/AddressLine10280 SARATOGA STREET
ReturnHeader/Filer/USAddress/City0COHOES
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 BRACKEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012549
ReturnHeader/PreparerPersonGrp/PhoneNum08454571100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY C THEODORE CPA
ReturnHeader/ReturnTs02014-08-27T09:44:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,386,894
Liabilities
$0
Net assets
$3,386,894
Revenue
$406,976
Expenses
$2,111,747
Net income
-$1,704,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.29$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.03$2.65$2.62
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.09$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.35$0.13$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.41$2.06$1.65
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.39$0.12$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.49$0.11$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.33$0.13$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.41$0.22$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.41$2.11$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$0.24
2011Summary only. Only limited summary data is available for this year.$4.92$0.00$4.92$0.44$0.24$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.00$4.71$0.23