Civic Intelligence

St. Joseph Peace Mission for Children

990 • Fiscal year 2013 • EIN 61-1311338

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

PO Box 1048Owensboro, KY 42302
Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

1.1%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Assets

Up

$619,049

Up $6,881 (+1.1%) from 2012

Net Assets

Down

$599,920

Down $10,827 (-1.8%) from 2012

Liabilities

Up

$19,129

Up $17,708 (+1246%) from 2012

Revenue

$508,450

No earlier filing loaded for comparison.

Expenses

Up

$519,277

Up $36,636 (+7.6%) from 2012

Net Income

-$10,827

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: $815,284Liabilities 2010: $681Net Assets 2010: $814,6032010Assets 2011: $755,322Liabilities 2011: $931Net Assets 2011: $754,3912011Assets 2012: $612,168Liabilities 2012: $1,421Net Assets 2012: $610,7472012Assets 2013: $619,049Liabilities 2013: $19,129Net Assets 2013: $599,9202013Assets 2014: $640,866Liabilities 2014: $9,623Net Assets 2014: $631,2432014Assets 2015: $728,737Liabilities 2015: $52,545Net Assets 2015: $676,1922015Assets 2016: $693,975Liabilities 2016: $20,114Net Assets 2016: $673,8612016Assets 2017: $806,720Liabilities 2017: $12,296Net Assets 2017: $794,4242017Assets 2018: $940,187Liabilities 2018: $12,689Net Assets 2018: $927,4982018Assets 2019: $1,203,661Liabilities 2019: $12,180Net Assets 2019: $1,191,4812019Assets 2020: $1,415,419Liabilities 2020: $252,437Net Assets 2020: $1,162,9822020Assets 2021: $1,258,863Liabilities 2021: $205,976Net Assets 2021: $1,052,8872021Assets 2022: $1,289,921Liabilities 2022: $180,240Net Assets 2022: $1,109,6812022Assets 2023: $1,444,869Liabilities 2023: $158,940Net Assets 2023: $1,285,9292023Assets 2024: $1,518,725Liabilities 2024: $29,487Net Assets 2024: $1,489,2382024

Highlighted filing

2013

Assets$619,049
Liabilities$19,129
Net Assets$599,920

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $248,658Expenses 2010: $269,301Net Income 2010: -$20,6432010Expenses 2011: $290,5202011Expenses 2012: $482,6412012Revenue 2013: $508,450Expenses 2013: $519,277Net Income 2013: -$10,8272013Revenue 2014: $606,255Expenses 2014: $574,932Net Income 2014: $31,3232014Revenue 2015: $830,419Expenses 2015: $785,470Net Income 2015: $44,9492015Revenue 2016: $840,590Expenses 2016: $842,921Net Income 2016: -$2,3312016Revenue 2017: $1,135,694Expenses 2017: $1,015,131Net Income 2017: $120,5632017Revenue 2018: $1,269,795Expenses 2018: $1,136,721Net Income 2018: $133,0742018Revenue 2019: $1,413,798Expenses 2019: $1,149,815Net Income 2019: $263,9832019Revenue 2020: $1,542,256Expenses 2020: $1,570,755Net Income 2020: -$28,4992020Revenue 2021: $1,575,531Expenses 2021: $1,685,626Net Income 2021: -$110,0952021Revenue 2022: $1,538,990Expenses 2022: $1,482,196Net Income 2022: $56,7942022Revenue 2023: $1,699,034Expenses 2023: $1,522,786Net Income 2023: $176,2482023Revenue 2024: $1,899,367Expenses 2024: $1,696,058Net Income 2024: $203,3092024

Highlighted filing

2013

Revenue$508,450
Expenses$519,277
Net Income-$10,827
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$514,724
Mission and Program Overview

Mission

Operates two facilities: a licensed emergency shelter with treatment, that provides safe housing and care for abused, neglected, and abandoned children. A separate house for boys providing long term residence.

Major Activities

Activity 2
Operate long term housing for boys. Home opened in july 2011. 61 children were provided for with cumulative days of 1508.
Filing and Contact Details

Filer

EIN
61-1311338
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IRS990/ReportProgRelInvest0false
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IRS990/RevenuesLessExpensesPriorYear0-143644
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0360916
IRS990/SalariesEtcPriorYear0328552
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0131429
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0134490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0127398
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0146727
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0184559
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0724603
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0955
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05897
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09841

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.03$1.49$1.90$1.70$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.16$1.29$1.70$1.52$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.18$1.11$1.54$1.48$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.21$1.05$1.58$1.69$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.25$1.16$1.54$1.57$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$1.41$1.15$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$1.27$1.14$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.79$1.14$1.02$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.84$0.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.83$0.79$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$0.61$0.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$0.51$0.52$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.81$0.25$0.27$0.02