Civic Intelligence

St. John United Way

990 • Fiscal year 2012 • EIN 23-7204234

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

PO Box 201970084-2019
Siviq Scores

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

Liabilities / Assets

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,548,650

Up $319,745 (+26%) from 2011

Net Assets

Up

$1,257,745

Up $294,923 (+31%) from 2011

Liabilities

Up

$290,905

Up $24,822 (+9.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$562,692

Up $137,146 (+32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,061,760Liabilities 2010: $319,294Net Assets 2010: $742,4662010Assets 2011: $1,228,905Liabilities 2011: $266,083Net Assets 2011: $962,8222011Assets 2012: $1,548,650Liabilities 2012: $290,905Net Assets 2012: $1,257,7452012Assets 2014: $1,041,752Liabilities 2014: $86,266Net Assets 2014: $955,4862014Assets 2015: $1,114,542Liabilities 2015: $87,158Net Assets 2015: $1,027,3842015Assets 2016: $1,555,066Liabilities 2016: $160,563Net Assets 2016: $1,394,5032016Assets 2018: $1,577,671Liabilities 2018: $96,661Net Assets 2018: $1,481,0102018Assets 2019: $1,434,525Liabilities 2019: $91,847Net Assets 2019: $1,342,6782019Assets 2020: $1,107,701Liabilities 2020: $225,598Net Assets 2020: $882,1032020Assets 2021: $894,606Liabilities 2021: $68,462Net Assets 2021: $826,1442021Assets 2022: $1,993,177Liabilities 2022: $165,769Net Assets 2022: $1,827,4082022Assets 2023: $1,800,124Liabilities 2023: $144,833Net Assets 2023: $1,655,2912023Assets 2024: $1,507,554Liabilities 2024: $120,050Net Assets 2024: $1,387,5042024Assets 2025: $1,629,852Liabilities 2025: $159,295Net Assets 2025: $1,470,5572025

Highlighted filing

2012

Assets$1,548,650
Liabilities$290,905
Net Assets$1,257,745

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $443,0812010Expenses 2011: $425,5462011Expenses 2012: $562,6922012Revenue 2014: $648,227Expenses 2014: $864,489Net Income 2014: -$216,2622014Revenue 2015: $738,597Expenses 2015: $666,699Net Income 2015: $71,8982015Revenue 2016: $1,248,397Expenses 2016: $881,278Net Income 2016: $367,1192016Revenue 2018: $880,023Expenses 2018: $907,250Net Income 2018: -$27,2272018Revenue 2019: $918,648Expenses 2019: $1,056,980Net Income 2019: -$138,3322019Revenue 2020: $764,806Expenses 2020: $1,225,379Net Income 2020: -$460,5732020Revenue 2021: $573,199Expenses 2021: $629,158Net Income 2021: -$55,9592021Revenue 2022: $2,319,126Expenses 2022: $1,317,868Net Income 2022: $1,001,2582022Revenue 2023: $797,949Expenses 2023: $970,066Net Income 2023: -$172,1172023Revenue 2024: $821,813Expenses 2024: $1,120,825Net Income 2024: -$299,0122024Revenue 2025: $1,300,655Expenses 2025: $1,217,602Net Income 2025: $83,0532025

Highlighted filing

2012

Revenue-
Expenses$562,692
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.1
Gross Receipts
$868,979
Mission and Program Overview

Mission

Uniting people and resources to create lasting changes in st. John the baptist parish by focusing on the building blocks for a better life-education, income & health.

Major Activities

Activity 2
In august 2012, flood waters caused by hurricane isaac damaged over 7,000 homes in st. John the baptist parish. St. John united way played an integral role in the relief, recovery and rebuilding efforts in st. John parish since the hurricane. Sjuw worked with partners such as la 2-1-1, american red cross, second harvest food bank and catholic charities to coordinate relief services of food, shelter and supplies to residents in need. Sjuw provided $60,000 in emergency funding to provide these services in st. John parish. Additionally, sjuw was integral in developing the st. John the baptist parish long term recovery group. Sjuw provided a principal donation of $125,000 to the group to assist in coordinating and providing assistance to residents recovering and rebuilding after the storm. Since august 2012, the sjbp long term recovery group has assisted over 800 residents with recovery and rebuilding projects. Sjuw serves as the fiscal agent for the sjbp ltrg.
Filing and Contact Details

Filer

EIN
23-7204234
Raw XML AppendixShowing 400 of 672 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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IRS990/Activity2/Description0IN AUGUST 2012, FLOOD WATERS CAUSED BY HURRICANE ISAAC DAMAGED OVER 7,000 HOMES IN ST. JOHN THE BAPTIST PARISH. ST. JOHN UNITED WAY PLAYED AN INTEGRAL ROLE IN THE RELIEF, RECOVERY AND REBUILDING EFFORTS IN ST. JOHN PARISH SINCE THE HURRICANE. SJUW WORKED WITH PARTNERS SUCH AS LA 2-1-1, AMERICAN RED CROSS, SECOND HARVEST FOOD BANK AND CATHOLIC CHARITIES TO COORDINATE RELIEF SERVICES OF FOOD, SHELTER AND SUPPLIES TO RESIDENTS IN NEED. SJUW PROVIDED $60,000 IN EMERGENCY FUNDING TO PROVIDE THESE SERVICES IN ST. JOHN PARISH. ADDITIONALLY, SJUW WAS INTEGRAL IN DEVELOPING THE ST. JOHN THE BAPTIST PARISH LONG TERM RECOVERY GROUP. SJUW PROVIDED A PRINCIPAL DONATION OF $125,000 TO THE GROUP TO ASSIST IN COORDINATING AND PROVIDING ASSISTANCE TO RESIDENTS RECOVERING AND REBUILDING AFTER THE STORM. SINCE AUGUST 2012, THE SJBP LONG TERM RECOVERY GROUP HAS ASSISTED OVER 800 RESIDENTS WITH RECOVERY AND REBUILDING PROJECTS. SJUW SERVES AS THE FISCAL AGENT FOR THE SJBP LTRG.
IRS990/ActivityOrMissionDescription0UNITING PEOPLE AND RESOURCES TO CREATE LASTING CHANGES IN ST. JOHN THE BAPTIST PARISH WHILE FOCUSING ON THE BUILDING BLOCKS FOR A BETTER LIFE - EDUCATION, INCOME & HEALTH.
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IRS990/Description0IN A TIME WHEN NONPROFIT DOLLARS ARE MORE IMPORTANT THAN EVER, ST. JOHN UNITED WAY'S ALLOCATION PROCESS STRIVES TO BE AN OBJECTIVE AND FAIR APPROACH TO SUPPORTING VITAL PROGRAMS THROUGHOUT ST. JOHN THE BAPTIST PARISH. THE PROCESS INCLUDES ALL AGENCIES REQUESTING FUNDING TO SUBMIT AN APPLICATION, WHICH ARE REVIEWED BY THE STAFF AND VOLUNTEERS. AGENCIES REQUESTING FUNDING ARE INTERVIEWED BY KEY UNITED WAY AND COMMUNITY STAKEHOLDERS TO LEARN MORE ABOUT FISCAL PRACTICES AND PROGRAMS. ST. JOHN UNITED WAY FOCUS REMAINS ON PROGRAMS TARGETING EDUCATION, INCOME AND HEALTH. IN 2012, OVER 39 PERCENT OF FUNDING SUPPORTED PROGRAMS FOCUSED ON EDUCATION. MOST NOTABLY IS THE DOLLY PARTON IMAGNIATION LIBRARY, WHICH PROVIDES ALL CHILDREN IN ST. JOHN PARISH, AGE BIRTH TO FIVE, WITH A FREE AGE APPROPRIATE BOOK DELIVERED DIRECTLY TO THEIR HOMES EACH MONTH. SJUW BEGAN THIS PROGRAM IN APRIL 2012 AND HAS SUCCESSFULLY REGISTERED OVER 600 IN ITS FIRST YEAR, PROVIDING OVER 4,500 BOOKS TO CHILDREN IN ST. JOHN PARISH. THIS PROGRAM IS PROVEN EFFECTIVE IN INCREASING A CHILD'S LOVE FOR READING AND INCREASING THE FREQUENCY THAT PARENTS READ TO THEIR CHILDREN. OTHER IMPACT AREAS SUPPORTED WERE INCOME AT 13 PERCENT, HEALTH AT 37 PERCENT, AND BASIC & EMERGENCY NEEDS AT 10 PERCENT. ST. JOHN UNITED WAY ALSO HONORS DONORS' WISHES TO SEND DESIGNATIONS OUTSIDE OF THE PARISH. THIS REPRESENTS AN ADDITIONAL 5 PERCENT OF ALLOCATIONS FUNDING. ALL DECISIONS REGARDING FUNDING ARE MADE BY THE ST. JOHN UNITED WAY BOARD OF DIRECTORS AFTER REVIEWING RECOMMENDATIONS FROM VOLUNTEERS AND STAFF.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0837455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0500409
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0361493
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0533841
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0428789
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02661987
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04297
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07111
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015711
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016596
IRS990ScheduleA/GrossInvestmentIncome170/Total049744
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0289554
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.49170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.64990
IRS990ScheduleA/PublicSupportTotal17001333480
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0837455
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0500409
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0361493
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0533841
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0428789
IRS990ScheduleA/Total170/Total02661987
IRS990ScheduleA/TotalSupport02711731
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue06673
IRS990ScheduleD/Equipment/Depreciation03652
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010325
IRS990ScheduleD/TotalOfBookValueLandBuildings06673
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1036480
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent203750
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal040230
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011364
IRS990ScheduleG/EventsInformation/EntertainmentEvent20350
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0350
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20535
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0535
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1045600
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2021815
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal067415
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109120
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018065
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027185
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary015821
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10369
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202281
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02650
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent107829
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07829

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.16$1.47$1.30$1.22$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.12$1.39$0.82$1.12$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.14$1.66$0.80$0.97$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.17$1.83$2.32$1.32$1.00
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.83$0.57$0.63$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.23$0.88$0.76$1.23$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.34$0.92$1.06$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$0.88$0.91$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.16$1.39$1.25$0.88$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.03$0.74$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.96$0.65$0.86$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.29$1.26$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.27$0.96$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.32$0.74$0.44