Civic Intelligence

St Joseph Institute

990 • Fiscal year 2016 • EIN 20-8035545

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
2241 O StLincoln, NE 68510

(402) 474-1600

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.00x

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

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Net Margin

76th percentile

75%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$26,880

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Asset Growth

84th percentile

7.9%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$5,046,122

Up $371,158 (+7.9%) from 2015

Net Assets

Up

$5,046,122

Up $371,158 (+7.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin76th percentile

Revenue

Up

$495,607

Up $114,177 (+30%) from 2015

Expenses

Up

$124,449

Up $6,123 (+5.2%) from 2015

Net Income

Up

$371,158

Up $108,054 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$5,046,122
Liabilities$0
Net Assets$5,046,122
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

2016

Revenue$495,607
Expenses$124,449
Net Income$371,158
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$495,607
Mission and Program Overview

Mission

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

To hold title to property for the benefit of catholic social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,674,964$5,046,122▲ $371,158
Total Assets$4,674,964$5,046,122▲ $371,158
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,674,964$5,046,122▲ $371,158
Total Net Assets Fund Balance$4,674,964$5,046,122▲ $371,158
Total Liabilities and Net Assets / Fund Balance$4,674,964$5,046,122▲ $371,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,296,900$572,344$3,869,244
Leasehold Improvements$779,751$323,342$1,103,093
Land$969,471-$969,471
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleOtherTotal
Christopher KubatTreasurer, Secretary$26,880$26,880

Board Members and Trustees

NameTitle
James D ConleyPresident
Timothy ThorburnVice President
Alan SlatteryDirector
Jeff SchumacherDirector
Rafael RodriguezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$495,607
Change in Net Assets
$371,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$118,074
Occupancy---$5,990
Fees for Services Accounting---$385
Total Functional Expenses$0$0$0$124,449
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to the governing body before the 990 was filed.”

Form 990, Part VI, Section C, Line 19

“Such documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Joseph Institute
EIN
20-8035545
Phone
4024741600
Address
2241 O ST, LINCOLN, NE 68510

Signing Officer

Name
Fr Christopher Kubat
Title
Secretary
Phone
4024741600
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Thorburn
Formed
1932
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Patrick a Meyer CPA Cfe
Phone
4024234343
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“St. 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, 2016, 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.”

Raw XML Appendix309 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ST. 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, 2016, 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.
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ReturnHeader/BusinessOfficerGrp/PhoneNum04024741600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0208035545
ReturnHeader/Filer/PhoneNum04024741600
ReturnHeader/Filer/USAddress/AddressLine1Txt02241 O ST
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE BECKER MEYER LOVE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK A MEYER CPA CFE
ReturnHeader/ReturnTs02017-02-15T16:29:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,046,122
Liabilities
$0
Net assets
$5,046,122
Revenue
$495,607
Expenses
$124,449
Net income
$371,158
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)2 • $5M-$10M nonprofits