Civic Intelligence

St Joseph Institute

990 • Fiscal year 2013 • EIN 20-8035545

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileN/A
2241 O Street68510
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-2.0%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,307,299

Down $26,027 (-2.0%) from 2012

Net Assets

Down

$1,307,299

Down $26,027 (-2.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,027

Up $913 (+3.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0Assets 2010: $1,394,816Liabilities 2010: $0Net Assets 2010: $1,394,8162010Assets 2011: $1,358,440Liabilities 2011: $0Net Assets 2011: $1,358,4402011Assets 2012: $1,333,326Liabilities 2012: $0Net Assets 2012: $1,333,3262012Assets 2013: $1,307,299Liabilities 2013: $0Net Assets 2013: $1,307,2992013Assets 2014: $4,411,860Liabilities 2014: $0Net Assets 2014: $4,411,8602014Assets 2015: $4,674,964Liabilities 2015: $0Net Assets 2015: $4,674,9642015Assets 2016: $5,046,122Liabilities 2016: $0Net Assets 2016: $5,046,1222016Assets 2017: $5,314,780Liabilities 2017: $0Net Assets 2017: $5,314,7802017Assets 2018: $5,199,673Liabilities 2018: $0Net Assets 2018: $5,199,6732018Assets 2019: $5,334,678Liabilities 2019: $0Net Assets 2019: $5,334,6782019Assets 2020: $4,662,671Liabilities 2020: $0Net Assets 2020: $4,662,6712020Assets 2021: $4,750,641Liabilities 2021: $0Net Assets 2021: $4,750,6412021Assets 2022: $5,400,355Liabilities 2022: $0Net Assets 2022: $5,400,3552022Assets 2023: $7,018,254Liabilities 2023: $0Net Assets 2023: $7,018,2542023Assets 2024: $8,147,384Liabilities 2024: $0Net Assets 2024: $8,147,3842024Assets 2025: $8,025,539Liabilities 2025: $83,001Net Assets 2025: $7,942,5382025

Highlighted filing

2013

Assets$1,307,299
Liabilities$0
Net Assets$1,307,299
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $25,1142010Expenses 2011: $36,3762011Expenses 2012: $25,1142012Expenses 2013: $26,0272013Revenue 2014: $3,138,303Expenses 2014: $33,742Net Income 2014: $3,104,5612014Revenue 2015: $381,430Expenses 2015: $118,326Net Income 2015: $263,1042015Revenue 2016: $495,607Expenses 2016: $124,449Net Income 2016: $371,1582016Revenue 2017: $401,624Expenses 2017: $132,966Net Income 2017: $268,6582017Revenue 2018: $31,087Expenses 2018: $146,195Net Income 2018: -$115,1082018Revenue 2019: $277,292Expenses 2019: $142,287Net Income 2019: $135,0052019Revenue 2020: -$539,026Expenses 2020: $132,981Net Income 2020: -$672,0072020Revenue 2021: $211,910Expenses 2021: $123,940Net Income 2021: $87,9702021Revenue 2022: $783,742Expenses 2022: $134,028Net Income 2022: $649,7142022Revenue 2023: $1,755,097Expenses 2023: $137,198Net Income 2023: $1,617,8992023Revenue 2024: $1,333,715Expenses 2024: $204,585Net Income 2024: $1,129,1302024Revenue 2025: $29,974Expenses 2025: $234,820Net Income 2025: -$204,8462025

Highlighted filing

2013

Revenue-
Expenses$26,027
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

To hold real estate for use in the exempt purposes of catholic social services.

Filing and Contact Details

Filer

EIN
20-8035545
Raw XML Appendix287 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/AddressPrincipalOfficerUS/City0LINCOLN
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IRS990/Form990PartVIISectionA/NamePerson0TIMOTHY THORBURN
IRS990/Form990PartVIISectionA/NamePerson1JOHN PERKINTON
IRS990/Form990PartVIISectionA/NamePerson2CHRISTOPHER KUBAT
IRS990/Form990PartVIISectionA/NamePerson3MARK HUBER
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IRS990/Form990PartVIISectionA/OtherCompensation24500
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs218600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
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IRS990/GroupReturnForAffiliates00
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IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0162508
IRS990/LandBuildingsEquipmentBasis01469807
IRS990/LandBuildingsEquipmentBasisNet/BOY01333326
IRS990/LandBuildingsEquipmentBasisNet/EOY01307299
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO HOLD REAL ESTATE FOR USE IN THE EXEMPT PURPOSES OF CATHOLIC SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TIMOTHY THORBURN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01333326
IRS990/NetAssetsOrFundBalancesEOY01307299
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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
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IRS990/OfficerMailingAddress00
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IRS990/OtherExpensePriorYear025114
IRS990/OtherExpensesCurrentYear026027
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
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IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-26027
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
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IRS990/ReportLandBldgEquip01
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IRS990/RevenuesLessExpensesCY0-26027
IRS990/RevenuesLessExpensesPriorYear0-25114
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0852580
IRS990ScheduleD/Buildings/Depreciation0162508
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01015088
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ST. JOSEPH INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED JUNE 30, 2013, ST. JOSEPH INSTITUTE HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. ST. JOSEPH INSTITUTE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0454719
IRS990ScheduleD/Land/OtherCostOrOtherBasis0454719
IRS990ScheduleD/TotalOfBookValueLandBuildings01307299
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY BEFORE THE 990 WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode068510
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0470751554
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CATHOLIC SOCIAL SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PERFORM WORKS OF MERCY IN RESPONSE TO THE CALL OF GOD
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
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IRS990/SignificantNewProgramServices00
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068510
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FR CHRISTOPHER KUBAT
IRS990/TheBooksAreInCareOf/TelephoneNumber04024741600
IRS990/TotalAssets/BOY01333326
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IRS990/TotalAssetsEOY01307299
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear026027
IRS990/TotalExpensesPriorYear025114
IRS990/TotalFunctionalExpenses/Total026027
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrVolunteers00
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IRS990/WhistleblowerPolicy00
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0208035545
ReturnHeader/Filer/Name/BusinessNameLine10ST JOSEPH INSTITUTE
ReturnHeader/Filer/NameControl0STJO
ReturnHeader/Filer/Phone04024741600
ReturnHeader/Filer/USAddress/AddressLine102241 O STREET
ReturnHeader/Filer/USAddress/City0LINCOLN
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ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0FR CHRISTOPHER KUBAT
ReturnHeader/Officer/Phone04024741600
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02014-05-14
ReturnHeader/PreparerFirm/EIN0470677245
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HBE BECKER MEYER LOVE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0685423110
ReturnHeader/Preparer/Name0PATRICK A MEYER CPA CFE
ReturnHeader/Preparer/Phone04024234343
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T14:59:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,307,299
Liabilities
$0
Net assets
$1,307,299
Revenue
-
Expenses
$26,027
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.03$0.08$7.94$0.03$0.23$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.00$8.15$1.33$0.20$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.00$7.02$1.76$0.14$1.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$0.78$0.13$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$0.21$0.12$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.54$0.13$0.67
2019Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.28$0.14$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.03$0.15$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.00$5.31$0.40$0.13$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.50$0.12$0.37
2015Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.38$0.12$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$3.14$0.03$3.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.03