Civic Intelligence

St Joseph the Worker Ltd

990 • Fiscal year 2016 • EIN 14-1814068

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileN/A
280 Saratoga StreetCohoes, NY 12047

(845) 457-1100

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,116,646

Up $379,573 (+10%) from 2015

Net Assets

Up

$4,116,646

Up $379,573 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$487,439

Up $157,377 (+48%) from 2015

Expenses

Down

$105,125

Down $20,902 (-17%) from 2015

Net Income

Up

$382,314

Up $178,279 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$4,116,646
Liabilities$0
Net Assets$4,116,646
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$487,439
Expenses$105,125
Net Income$382,314
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$487,439
Mission and Program Overview

Mission

Organization 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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,737,073$4,116,646▲ $379,573
Savings and Temporary Cash Investments$2,384,725$2,392,507▲ $7,782
Land, Buildings, and Equipment, Net$35,761$1,211,116▲ $1,175,355
Cash and Non-Interest-Bearing Accounts$1,315,841$512,857▼ $802,984
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,737,073$4,116,646▲ $379,573
Other Assets Total$746$166▼ $580
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,737,073$4,116,646▲ $379,573
Total Liabilities and Net Assets / Fund Balance$3,737,073$4,116,646▲ $379,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,203,209--
Other Land Buildings$7,907$26,412-
Equipment$0$3,770-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$476,916
Program Service Revenue
$0
Investment Income
$10,523
Other Revenue
$0
All Other Contributions
$476,916
Change in Net Assets
$382,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,501
Other Expenses$24,424
Salaries, Compensation, and Employee Benefits$7,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$73,501--$73,501
Other Salaries and Wages$7,200--$7,200
Occupancy$6,527--$6,527
Depreciation Depletion$3,955--$3,955
Travel$3,694--$3,694
Office Expenses$2,502--$2,502
Fees for Services Accounting$425--$425
Other Expenses$211--$211
Total Functional Expenses$105,125$0$0$105,125
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 11B

“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

Filer Name
St Joseph the Worker Ltd
EIN
14-1814068
Phone
8454571100
Address
280 SARATOGA STREET, COHOES, NY 12047

Signing Officer

Name
Mary Walsh
Title
Director
Phone
8454571100
Signed
2017-08-15
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

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Gary C Theodore CPA
Phone
8454571100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Currency exchange rate changes -2,741.”

Raw XML Appendix340 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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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 -2,741.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03737073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04116646
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03694
IRS990/TravelGrp/TotalAmt03694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0280 SARATOGA ST
IRS990/USAddress/CityNm0COHOES
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012047
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08454571100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH THE WORKER LTD
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0141814068
ReturnHeader/Filer/PhoneNum08454571100
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 SARATOGA STREET
ReturnHeader/Filer/USAddress/CityNm0COHOES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0540C7313A14599A5CAFA486CC2062DF90693B122
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0540C7313A14599A5CAFA486CC2062DF90693B122
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.180.109
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:20:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 BRACKEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012549
ReturnHeader/PreparerPersonGrp/PhoneNum08454571100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY C THEODORE CPA
ReturnHeader/ReturnTs02017-08-15T11:16:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,116,646
Liabilities
$0
Net assets
$4,116,646
Revenue
$487,439
Expenses
$105,125
Net income
$382,314
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