Civic Intelligence

Maison De Saint Joseph Inc

990 • Fiscal year 2021 • EIN 59-2529573

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profile
18401 NW 17 AvenueMiami Gardens, FL 33056

(305) 624-1134

Siviq Scores

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

Liabilities / Assets

1st percentile

-8.82x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.07x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$62,484

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-94%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-5.7%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$9,644

Down $141,633 (-94%) from 2020

Net Assets

Down

$94,673

Down $140,078 (-60%) from 2020

Liabilities

Down

-$85,029

Down $1,555 (-1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin9th percentile

Revenue

Down

$1,156,849

Down $70,067 (-5.7%) from 2020

Expenses

Up

$1,463,321

Up $214,995 (+17%) from 2020

Net Income

Down

-$306,472

Down $285,062 (-1331%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200KAssets 2011: -$13,957Liabilities 2011: -$115,983Net Assets 2011: $102,0262011Assets 2012: -$37,345Liabilities 2012: -$114,016Net Assets 2012: $76,6712012Assets 2013: -$35,928Liabilities 2013: -$94,782Net Assets 2013: $58,8542013Assets 2014: -$54,114Liabilities 2014: -$108,364Net Assets 2014: $54,2502014Assets 2015: -$28,199Liabilities 2015: -$109,485Net Assets 2015: $81,2862015Assets 2016: $3,479Liabilities 2016: $99,549Net Assets 2016: -$96,0702016Assets 2017: $296Liabilities 2017: -$99,549Net Assets 2017: $99,8452017Assets 2018: $1,006Liabilities 2018: -$92,169Net Assets 2018: $93,1752018Assets 2019: -$14,446Liabilities 2019: -$80,736Net Assets 2019: $66,2902019Assets 2020: $151,277Liabilities 2020: -$83,474Net Assets 2020: $234,7512020Assets 2021: $9,644Liabilities 2021: -$85,029Net Assets 2021: $94,6732021Assets 2022: $469,921Liabilities 2022: -$75,029Net Assets 2022: $544,9502022Assets 2023: $261,269Liabilities 2023: -$149,766Net Assets 2023: $411,0352023Assets 2024: -$17,560Liabilities 2024: -$75,029Net Assets 2024: $57,4692024

Highlighted filing

2021

Assets$9,644
Liabilities-$85,029
Net Assets$94,673
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,213,852Expenses 2011: $1,251,161Net Income 2011: -$37,3092011Revenue 2012: $1,115,396Expenses 2012: $1,140,752Net Income 2012: -$25,3562012Revenue 2013: $1,074,247Expenses 2013: $1,038,013Net Income 2013: $36,2342013Revenue 2014: $1,161,247Expenses 2014: $1,040,409Net Income 2014: $120,8382014Revenue 2015: $1,098,821Expenses 2015: $1,235,954Net Income 2015: -$137,1332015Revenue 2016: $1,325,698Expenses 2016: $1,303,960Net Income 2016: $21,7382016Revenue 2017: $1,271,767Expenses 2017: $1,278,584Net Income 2017: -$6,8172017Revenue 2018: $1,282,816Expenses 2018: $1,286,376Net Income 2018: -$3,5602018Revenue 2019: $1,196,887Expenses 2019: $1,224,103Net Income 2019: -$27,2162019Revenue 2020: $1,226,916Expenses 2020: $1,248,326Net Income 2020: -$21,4102020Revenue 2021: $1,156,849Expenses 2021: $1,463,321Net Income 2021: -$306,4722021Revenue 2022: $1,881,769Expenses 2022: $1,431,533Net Income 2022: $450,2362022Revenue 2023: $1,550,677Expenses 2023: $1,759,328Net Income 2023: -$208,6512023Revenue 2024: $1,366,183Expenses 2024: $1,661,522Net Income 2024: -$295,3392024

Highlighted filing

2021

Revenue$1,156,849
Expenses$1,463,321
Net Income-$306,472
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Gross Receipts
$1,156,849
Mission and Program Overview

Mission

Provides care for mentally disturbed individuals in residential housing with food clothing and personal care to include transportation to and from medical facilities as necessary

The organization provide food shelter and personal care for disables assigned by the state of florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$234,751$95,965▼ $138,786
Land, Buildings, and Equipment, Net$93,770$93,770→ $0
Prepaid Expenses and Deferred Charges$2,119$2,119→ $0
Savings and Temporary Cash Investments-$118-
Pd in Cap Srpls Land Bldg Eqp Fund-$-1,292-
Cash and Non-Interest-Bearing Accounts$55,388$-86,363▼ $141,751
Total Assets$151,277$9,644▼ $141,633
Liabilities
Accounts Payable and Accrued Expenses$-83,474--
Other Liabilities-$-85,029-
Total Liabilities$-83,474$-85,029▼ $1,555
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,751$94,673▼ $140,078
Total Liabilities and Net Assets / Fund Balance$151,277$9,644▼ $141,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,770-$93,770
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Odline FrankliKey EmployeeFT$62,484$62,484
Pascale MalettKey EmployeeFT$57,994$57,994
Ruth C ZamorSecretaryFT$51,450$51,450
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,156,849
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-306,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,396
Other Expenses$723,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,754--$514,754
All Other Expenses$378,894$21,150-$400,044
Occupancy$248,406--$248,406
Current Officers, Directors, Trustees, and Key Employees$172,428--$172,428
Payroll Taxes$52,214--$52,214
Insurance$26,802--$26,802
Fees for Services Management$10,225--$10,225
Fees for Services Accounting-$5,950-$5,950
Other Expenses$1,327--$1,327
Office Expenses-$804-$804
Total Functional Expenses$1,435,417$27,904$0$1,463,321
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Group Health Insurance$48,719
Loan From Stockholders$35,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Page 6 Part VI Section B Policies

“The fully completed form 990 is made available for review and inspection by officer directors and the general public.”

Filing and Contact Details

Filer

Filer Name
Maison De Saint Joseph Inc
EIN
59-2529573
Address
18401 NW 17 AVENUE, MIAMI GARDENS, FL 33056

Signing Officer

Name
Junie Stinville
Title
President
Phone
3056966565
Signed
2022-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Junie Stinville
Formed
1992
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Globe Financial Services Inc
Address
9820 NW 7 AVE, MIAMI, FL 33150
Preparer
Jd Mack
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6 PART VI SECTION B POLICIES
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNIE STINVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03056966565
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAISON DE SAINT JOSEPH INC
ReturnHeader/Filer/BusinessNameControlTxt0MAIS
ReturnHeader/Filer/EIN0592529573
ReturnHeader/Filer/USAddress/AddressLine1Txt018401 NW 17 AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIAMI GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650503133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLOBE FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09820 NW 7 AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033150
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JD MACK
ReturnHeader/ReturnTs02022-06-13T09:25:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STINVILLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,644
Liabilities
-$85,029
Net assets
$94,673
Revenue
$1,156,849
Expenses
$1,463,321
Net income
-$306,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.08$0.06$1.37$1.66$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.15$0.41$1.55$1.76$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.08$0.54$1.88$1.43$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.09$1.16$1.46$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.08$0.23$1.23$1.25$0.02
2019Summary only. Only limited summary data is available for this year.$0.01$0.08$0.07$1.20$1.22$0.03
2018Summary only. Only limited summary data is available for this year.$0.00$0.09$0.09$1.28$1.29$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.10$0.10$1.27$1.28$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.10$0.10$1.33$1.30$0.02
2015Summary only. Only limited summary data is available for this year.$0.03$0.11$0.08$1.10$1.24$0.14
2014Summary only. Only limited summary data is available for this year.$0.05$0.11$0.05$1.16$1.04$0.12
2013Summary only. Only limited summary data is available for this year.$0.04$0.09$0.06$1.07$1.04$0.04
2012Summary only. Only limited summary data is available for this year.$0.04$0.11$0.08$1.12$1.14$0.03
2011Summary only. Only limited summary data is available for this year.$0.01$0.12$0.10$1.21$1.25$0.04