Civic Intelligence

St. Joseph Home Inc.

990 • Fiscal year 2015 • EIN 31-0905292

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

1226 South Sunbury RoadWesterville, OH 43081-9105

(614) 890-5682

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$80,964

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$516,341

Up $91,033 (+21%) from 2014

Net Assets

Up

$409,757

Up $15,297 (+3.9%) from 2014

Liabilities

Up

$106,584

Up $75,736 (+246%) from 2014

Revenue

Down

$598,493

Down $6,563 (-1.1%) from 2014

Expenses

Down

$576,441

Down $27,900 (-4.6%) from 2014

Net Income

Up

$22,052

Up $21,337 (+2984%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $414,221Liabilities 2011: $34,996Net Assets 2011: $379,2252011Assets 2012: $412,207Liabilities 2012: $37,826Net Assets 2012: $374,3812012Assets 2013: $415,383Liabilities 2013: $29,106Net Assets 2013: $386,2772013Assets 2014: $425,308Liabilities 2014: $30,848Net Assets 2014: $394,4602014Assets 2015: $516,341Liabilities 2015: $106,584Net Assets 2015: $409,7572015Assets 2016: $499,232Liabilities 2016: $72,849Net Assets 2016: $426,3832016Assets 2017: $509,339Liabilities 2017: $67,205Net Assets 2017: $442,1342017Assets 2018: $469,031Liabilities 2018: $30,636Net Assets 2018: $438,3952018Assets 2019: $477,185Liabilities 2019: $27,615Net Assets 2019: $449,5702019Assets 2020: $529,750Liabilities 2020: $32,237Net Assets 2020: $497,5132020Assets 2021: $532,196Liabilities 2021: $59,542Net Assets 2021: $472,6542021Assets 2022: $502,271Liabilities 2022: $57,388Net Assets 2022: $444,8832022Assets 2023: $453,786Liabilities 2023: $64,941Net Assets 2023: $388,8452023Assets 2024: $421,300Liabilities 2024: $62,371Net Assets 2024: $358,9292024

Highlighted filing

2015

Assets$516,341
Liabilities$106,584
Net Assets$409,757

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $530,1012011Expenses 2012: $576,1202012Revenue 2013: $566,422Expenses 2013: $563,403Net Income 2013: $3,0192013Revenue 2014: $605,056Expenses 2014: $604,341Net Income 2014: $7152014Revenue 2015: $598,493Expenses 2015: $576,441Net Income 2015: $22,0522015Revenue 2016: $614,488Expenses 2016: $608,254Net Income 2016: $6,2342016Revenue 2017: $772,350Expenses 2017: $775,694Net Income 2017: -$3,3442017Revenue 2018: $676,831Expenses 2018: $658,743Net Income 2018: $18,0882018Revenue 2019: $670,562Expenses 2019: $683,412Net Income 2019: -$12,8502019Revenue 2020: $815,316Expenses 2020: $781,059Net Income 2020: $34,2572020Revenue 2021: $760,157Expenses 2021: $801,262Net Income 2021: -$41,1052021Revenue 2022: $832,717Expenses 2022: $812,114Net Income 2022: $20,6032022Revenue 2023: $799,571Expenses 2023: $880,452Net Income 2023: -$80,8812023Revenue 2024: $849,122Expenses 2024: $890,694Net Income 2024: -$41,5722024

Highlighted filing

2015

Revenue$598,493
Expenses$576,441
Net Income$22,052
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$598,493
Mission and Program Overview

Mission

To provide residential and habilitation services for developmentally and physically disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$182,591$182,881▲ $290
Land, Buildings, and Equipment, Net$156,691$143,941▼ $12,750
Savings and Temporary Cash Investments$10,785$118,845▲ $108,060
Accounts Receivable$48,488$37,503▼ $10,985
Cash and Non-Interest-Bearing Accounts$20,798$25,363▲ $4,565
Prepaid Expenses and Deferred Charges$5,755$7,808▲ $2,053
Total Assets$425,308$516,341▲ $91,033
Other Assets Total$200--
Liabilities
Accounts Payable and Accrued Expenses$30,848$106,584▲ $75,736
Total Liabilities$30,848$106,584▲ $75,736
Net Assets / Fund Balance
Unrestricted Net Assets$372,671$392,326▲ $19,655
Temporarily Rstr Net Assets$21,789$17,431▼ $4,358
Total Net Assets Fund Balance$394,460$409,757▲ $15,297
Total Liabilities and Net Assets / Fund Balance$425,308$516,341▲ $91,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,526$229,803$313,329
Equipment$1,660$65,592$67,252
Leasehold Improvements$33,755$18,003$51,758
Land$25,000-$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe BruskotterDirectorFT$63,277$17,687$80,964

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$15,665
Program Service Revenue
$559,686
Investment Income
$7,053
Other Revenue
$16,089
All Other Contributions
$15,665
Change in Net Assets
$22,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,921
Other Expenses$139,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,545$1,862-$265,407
Current Officers, Directors, Trustees, and Key Employees$16,192$64,770-$80,962
Other Employee Benefits$32,595$22,786-$55,381
Payroll Taxes$28,459$6,712-$35,171
Fees for Services Accounting$272$19,237-$19,509
Occupancy$14,223$5,224-$19,447
Depreciation Depletion$15,774--$15,774
Fees for Services Other$7,597--$7,597
Insurance$2,224$4,448-$6,672
Travel$3,820--$3,820
Other Expenses$1,123$3,790-$1,123
Total Functional Expenses$444,867$131,574$0$576,441
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

Upon receipt of form 990: - the director and treasurer will review form 990. - the director or treasurer will submit significant items to the executive committee of the board of trustees. - the executive committee will discuss significant items on form 990 with the full board of trustees at their discretion.

Form 990, Part VI, Section B, Line 15

The executive committee evaluates the director and assistant director annually. Compensation is determined during those evaluations by the 5 member executive committee. The president of the board suggests a compensation package that is voted on and approved by the executive committee.

Form 990, Part VI, Section C, Line 19

Governing documents are available to public upon request.

Filing and Contact Details

Filer

Filer Name
St Joseph Home Inc
EIN
31-0905292
Phone
6148905682
Address
1226 SOUTH SUNBURY ROAD, WESTERVILLE, OH 43081-9105

Signing Officer

Name
Joe Bruskotter
Title
Director
Phone
6148905682
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Bruskotter
Formed
1976
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
30
Volunteers
20

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
4249 EASTON WAY SUITE 100, COLUMBUS, OH 43219
Preparer
Betty Collins CPA
Phone
6148857407
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06712
IRS990/PayrollTaxesGrp/ProgramServicesAmt028459
IRS990/PayrollTaxesGrp/TotalAmt035171
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07808
IRS990/PrincipalOfficerNm0JOE BRUSKOTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0WAIVER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc3LIMITED PROGRAM SPECIA
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0438599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05162
IRS990/PYOtherExpensesAmt0151346
IRS990/PYOtherRevenueAmt021098
IRS990/PYProgramServiceRevenueAmt0559577
IRS990/PYRevenuesLessExpensesAmt0715
IRS990/PYSalariesCompEmpBnftPaidAmt0452995
IRS990/PYTotalExpensesAmt0604341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0605056
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022052
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0575775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04611
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0559686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0559577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0550874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0541579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0501582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02713298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025871
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt02784573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0575351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0578796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0561667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0556053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0512706
IRS990ScheduleA/Total509Grp/TotalAmt02784573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0582404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0583958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0566422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0560343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0517317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02810444
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt083526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0313329
IRS990ScheduleD/EquipmentGrp/BookValueAmt01660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067252
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018003
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143941
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON RECEIPT OF FORM 990: - THE DIRECTOR AND TREASURER WILL REVIEW FORM 990. - THE DIRECTOR OR TREASURER WILL SUBMIT SIGNIFICANT ITEMS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. - THE EXECUTIVE COMMITTEE WILL DISCUSS SIGNIFICANT ITEMS ON FORM 990 WITH THE FULL BOARD OF TRUSTEES AT THEIR DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE EVALUATES THE DIRECTOR AND ASSISTANT DIRECTOR ANNUALLY. COMPENSATION IS DETERMINED DURING THOSE EVALUATIONS BY THE 5 MEMBER EXECUTIVE COMMITTEE. THE PRESIDENT OF THE BOARD SUGGESTS A COMPENSATION PACKAGE THAT IS VOTED ON AND APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.62$3.59$8.49$8.91$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.65$3.89$8.00$8.80$0.81
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.57$4.45$8.33$8.12$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.60$4.73$7.60$8.01$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.30$0.32$4.98$8.15$7.81$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.77$0.28$4.50$6.71$6.83$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.31$4.38$6.77$6.59$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.09$0.67$4.42$7.72$7.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.73$4.26$6.14$6.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.16$1.07$4.10$5.98$5.76$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.31$3.94$6.05$6.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.29$3.86$5.66$5.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.38$3.74$5.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.35$3.79$5.30