Civic Intelligence

St. Joseph Food Program Inc.

990 • Fiscal year 2013 • EIN 39-1822486

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

1465A Opportunity WayMenasha, WI 54952

(920) 734-9461

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,904,903

Up $71,308 (+3.9%) from 2012

Net Assets

Up

$1,904,903

Up $71,308 (+3.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$1,269,664

Up $95,144 (+8.1%) from 2012

Expenses

Up

$1,198,356

Up $207,413 (+21%) from 2012

Net Income

Down

$71,308

Down $112,269 (-61%) from 2012

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,611,318Liabilities 2010: $0Net Assets 2010: $1,611,3182010Assets 2011: $1,650,018Liabilities 2011: $0Net Assets 2011: $1,650,0182011Assets 2012: $1,833,595Liabilities 2012: $0Net Assets 2012: $1,833,5952012Assets 2013: $1,904,903Liabilities 2013: $0Net Assets 2013: $1,904,9032013Assets 2014: $1,693,559Liabilities 2014: $0Net Assets 2014: $1,693,5592014Assets 2015: $3,360,208Liabilities 2015: $20,564Net Assets 2015: $3,339,6442015Assets 2016: $3,276,800Liabilities 2016: $28,507Net Assets 2016: $3,248,2932016Assets 2017: $3,385,124Liabilities 2017: $40,283Net Assets 2017: $3,344,8412017Assets 2018: $3,118,162Liabilities 2018: $21,707Net Assets 2018: $3,096,4552018Assets 2019: $3,330,510Liabilities 2019: $29,635Net Assets 2019: $3,300,8752019Assets 2020: $4,937,433Liabilities 2020: $20,734Net Assets 2020: $4,916,6992020Assets 2021: $5,404,970Liabilities 2021: $28,917Net Assets 2021: $5,376,0532021Assets 2022: $5,321,509Liabilities 2022: $81,654Net Assets 2022: $5,239,8552022Assets 2023: $6,740,850Liabilities 2023: $59,994Net Assets 2023: $6,680,8562023Assets 2024: $7,907,147Liabilities 2024: $117,073Net Assets 2024: $7,790,0742024

Highlighted filing

2013

Assets$1,904,903
Liabilities$0
Net Assets$1,904,903

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $786,2512010Expenses 2011: $923,9192011Revenue 2012: $1,174,520Expenses 2012: $990,943Net Income 2012: $183,5772012Revenue 2013: $1,269,664Expenses 2013: $1,198,356Net Income 2013: $71,3082013Revenue 2014: $1,053,705Expenses 2014: $1,265,049Net Income 2014: -$211,3442014Revenue 2015: $4,696,065Expenses 2015: $4,531,848Net Income 2015: $164,2172015Revenue 2016: $6,006,855Expenses 2016: $6,098,206Net Income 2016: -$91,3512016Revenue 2017: $4,807,540Expenses 2017: $4,710,992Net Income 2017: $96,5482017Revenue 2018: $4,475,328Expenses 2018: $4,723,714Net Income 2018: -$248,3862018Revenue 2019: $4,746,395Expenses 2019: $4,541,975Net Income 2019: $204,4202019Revenue 2020: $5,776,475Expenses 2020: $4,160,651Net Income 2020: $1,615,8242020Revenue 2021: $4,102,404Expenses 2021: $3,643,050Net Income 2021: $459,3542021Revenue 2022: $4,111,842Expenses 2022: $4,248,040Net Income 2022: -$136,1982022Revenue 2023: $6,299,519Expenses 2023: $4,858,518Net Income 2023: $1,441,0012023Revenue 2024: $6,379,153Expenses 2024: $5,269,935Net Income 2024: $1,109,2182024

Highlighted filing

2013

Revenue$1,269,664
Expenses$1,198,356
Net Income$71,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$1,274,798
Mission and Program Overview

Mission

Providing food and dietary education for the needy of the fox valley and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$468,036$551,737▲ $83,701
Cash and Non-Interest-Bearing Accounts$604,616$511,075▼ $93,541
Savings and Temporary Cash Investments$159,485$55,203▼ $104,282
Total Assets$1,833,595$1,904,903▲ $71,308
Other Assets Total$601,458$786,888▲ $185,430
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,702,927$1,800,890▲ $97,963
Temporarily Rstr Net Assets$130,668$104,013▼ $26,655
Total Net Assets Fund Balance$1,833,595$1,904,903▲ $71,308
Total Liabilities and Net Assets / Fund Balance$1,833,595$1,904,903▲ $71,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$786,888--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Borden StevePresident
Angie CeranskiBoard of Director
Blasczyk LouisBoard of Director
Burkhardt SteveBoard of Director
Hyde JimBoard of Director
Jeff HoleckoBoard of Director
Michael MeuliBoard of Director
Mike RyderBoard of Director
Simon DennisBoard of Director
Johnson DorothyEmeritus
Schiltz TomEmeritus
Sachs DougSecretary
Dejno Michael JTreasurer
O'HEARN TOMVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,109,099
Program Service Revenue
$0
Investment Income
$160,279
Other Revenue
$286
All Other Contributions
$1,109,099
Change in Net Assets
$71,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,269,664
Total Revenue per Audited Statements
$1,269,664
Total Revenue per Form 990
$1,269,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,018,493
Salaries, Compensation, and Employee Benefits$179,863
Total Fundraising Expense$96,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$169,404$13,176$5,647$188,227
Other Salaries and Wages$86,847$41,037$51,979$179,863
All Other Expenses$101,702$14,685$8,498$124,885
Other Expenses$72,647--$72,647
Travel$56,907--$56,907
Advertising--$27,371$27,371
Information Technology$11,045$2,974$2,973$16,992
Insurance$11,561$899$385$12,845
Fees for Services Accounting-$5,915-$5,915
Office Expenses-$4,952-$4,952
Total Functional Expenses$1,017,865$83,638$96,853$1,198,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,198,356
Total Expenses per Audited Statements$1,198,356
Total Expenses per Form 990$1,198,356
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
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
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
39-1822486
Phone
9207349461

Signing Officer

Name
Michael J Dejno
Title
Treasurer
Phone
9207349461
Signed
2014-10-30

Organization Details

Principal Officer
Michael J Dejno
Formed
1982
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
9
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The food program distributes food daily between 9:30a.m. And 11:30a.m. Monday through friday and on monday evenings from 6:30p.m. To 7:30p.m. The number of client families served per day varies, apporximately 150 to 200. Approximately 3,980 different families were served during 2013. The program has seven part-time paid employees. The program has approximately 550 regular volunteers from throughout the area who serve as drivers, sorters, distributors, interviewers, record keepers, supervisors, and directors. It takes 35 to 40 volunteers to run the program every day. A board of directors, consisting of volunteers plus six of the paid employees, oversees the program.

Form 990, Part IX, Line 24E

Special programs 47,306 0 0 condo association fees 19,364 1,506 646 yogurt 12,591 0 0 flour & sugar 12,561 0 0 printing & postage 0 6,026 5,790 miscellaneous 9,880 768 329 office & administration 0 6,385 1,733

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0946085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01056133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01256971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05431041
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/ExpensesSubtotalAmt01198356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0786888
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION
IRS990ScheduleD/RevenueSubtotalAmt01269664
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOOD PROGRAM DISTRIBUTES FOOD DAILY BETWEEN 9:30A.M. AND 11:30A.M. MONDAY THROUGH FRIDAY AND ON MONDAY EVENINGS FROM 6:30P.M. TO 7:30P.M. THE NUMBER OF CLIENT FAMILIES SERVED PER DAY VARIES, APPORXIMATELY 150 TO 200. APPROXIMATELY 3,980 DIFFERENT FAMILIES WERE SERVED DURING 2013. THE PROGRAM HAS SEVEN PART-TIME PAID EMPLOYEES. THE PROGRAM HAS APPROXIMATELY 550 REGULAR VOLUNTEERS FROM THROUGHOUT THE AREA WHO SERVE AS DRIVERS, SORTERS, DISTRIBUTORS, INTERVIEWERS, RECORD KEEPERS, SUPERVISORS, AND DIRECTORS. IT TAKES 35 TO 40 VOLUNTEERS TO RUN THE PROGRAM EVERY DAY. A BOARD OF DIRECTORS, CONSISTING OF VOLUNTEERS PLUS SIX OF THE PAID EMPLOYEES, OVERSEES THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL PROGRAMS 47,306 0 0 CONDO ASSOCIATION FEES 19,364 1,506 646 YOGURT 12,591 0 0 FLOUR & SUGAR 12,561 0 0 PRINTING & POSTAGE 0 6,026 5,790 MISCELLANEOUS 9,880 768 329 OFFICE & ADMINISTRATION 0 6,385 1,733
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TravelGrp/ProgramServicesAmt056907
IRS990/TravelGrp/TotalAmt056907
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01702927
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01800890
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10W6849 HAZELNUT LANE
IRS990/USAddress/City0APPLETON
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054915
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.STJOESFOODPROGRAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J DEJNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207349461
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST JOSEPH FOOD PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0391822486
ReturnHeader/Filer/PhoneNum09207349461

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.12$7.79$6.38$5.27$1.11
2023Detailed filing. Detailed filing data is available for this year.$6.74$0.06$6.68$6.30$4.86$1.44
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.08$5.24$4.11$4.25$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.40$0.03$5.38$4.10$3.64$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.02$4.92$5.78$4.16$1.62
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.03$3.30$4.75$4.54$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.10$4.48$4.72$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.04$3.34$4.81$4.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.25$6.01$6.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.34$4.70$4.53$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.05$1.27$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.27$1.20$0.07
2012Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$1.17$0.99$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.79
Peer Organizations

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