Civic Intelligence

St Joseph Spirituality Center

EIN 72-1458825 • 501(c)3 • Baton Rouge, LA

Profile

Promote religious education and spiritual direction.

2980 Kleinert AvenueBaton Rouge, LA 70806

www.stjocenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

4th percentile

-708%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $368,775 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$48,158

Up $31,856 (+195%) from 2017

Expenses

Up

$389,332

Up $263,686 (+210%) from 2017

Net Income

Down

-$341,174

Down $231,830 (-212%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $493,539Liabilities 2012: $02012Assets 2013: $500,369Liabilities 2013: $0Net Assets 2013: $500,3692013Assets 2014: $460,434Liabilities 2014: $10,000Net Assets 2014: $450,4342014Assets 2015: $506,967Liabilities 2015: $1,129Net Assets 2015: $505,8382015Assets 2016: $452,569Liabilities 2016: $1,0422016Assets 2017: $368,775Liabilities 2017: $1,1512017Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2012: $92,902Expenses 2012: $86,464Net Income 2012: $6,4382012Revenue 2013: $119,026Expenses 2013: $112,196Net Income 2013: $6,8302013Revenue 2014: $79,369Expenses 2014: $129,304Net Income 2014: -$49,9352014Revenue 2015: $110,125Expenses 2015: $137,148Net Income 2015: -$27,0232015Revenue 2016: $81,325Expenses 2016: $132,668Net Income 2016: -$51,3432016Revenue 2017: $16,302Expenses 2017: $125,646Net Income 2017: -$109,3442017Revenue 2019: $48,158Expenses 2019: $389,332Net Income 2019: -$341,1742019

Highlighted filing

2019

Revenue$48,158
Expenses$389,332
Net Income-$341,174
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$48,158
Expenses
$389,332
Net income
-$341,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.48$3.89$3.41
2017Summary only. Only limited summary data is available for this year.$3.69$0.01$0.16$1.26$1.09
2016Summary only. Only limited summary data is available for this year.$4.53$0.01$0.81$1.33$0.51
2015Summary only. Only limited summary data is available for this year.$5.07$0.01$5.06$1.10$1.37$0.27
2014Summary only. Only limited summary data is available for this year.$4.60$0.10$4.50$0.79$1.29$0.50
2013Summary only. Only limited summary data is available for this year.$5.00$0.00$5.00$1.19$1.12$0.07
2012Summary only. Only limited summary data is available for this year.$4.94$0.00$0.93$0.86$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$48,158
Mission and Program Overview

Mission

Promote religious education and spiritual direction.

Program Services

DescriptionGrantsExpenses
Individuals attended workshops and retreats that promote instruction in scripture, theology, and prayer. Individuals also attended retreats and programs of longer duration, and spiritual directors conducted private spiritual direction.$47,428-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki BrooksPresident-$0--
Sr Maria Hill CSJSecretary-$0--
Michelle A CarriereTreasurer-$0--
Fran HarveyDirector-$0--
Camilla PughDirector-$0--
Paulette PourciauDirector-$0--
Deacon Randy ClementDirector-$0--
Kari CanizaroDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Joseph Spirituality Center
EIN
72-1458825
Phone
2253833349
Address
2980 Kleinert Avenue, Baton Rouge, LA 70806

Signing Officer

Name
Sr Maria Hill
Title
Secretary
Signed
2020-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
Michael B Loveless CPA
Phone
2259273760
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2246”

Other Expenses.1002

“Office Expenses $7537”

Other Expenses.1005

“Travel $426”

Other Expenses.1007

“Conferences, Conventions, and Meetings $200”

Other Expenses.1012

“Insurance $1031”

Other Expenses.1

“Gifts and Donations $280184”

Other Expenses.2

“Program Expense $9513”

Other Expenses.3

“Repairs and Maintenance $3897”

Other Expenses.4

“Utilities $2357”

Other Expenses.5

“Investment Expense $1615”

Other Expenses.6

“Staff Development $1320”

Other Expenses.7

“Miscellaneous $1130”

Other Expenses.8

“Licenses Taxes and fees $262”

Other Assets.1004

“Miscellaneous - Beginning $100 Miscellaneous - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1267 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix209 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0true
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0297
IRS990EZ/OtherExpensesTotalAmt0311718
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012101
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IRS990ScheduleN/AssetsDistributedInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03134 Hundred Oaks Ave
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0LA
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IRS990ScheduleN/OwnerOfSuccessorInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7537
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sr Maria Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Joseph Spirituality Center
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0721458825
ReturnHeader/Filer/PhoneNum02253833349
ReturnHeader/Filer/USAddress/AddressLine1Txt02980 Kleinert Avenue
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721161458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daigrepont & Brian APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 S Acadian Thruway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259273760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael B Loveless CPA
ReturnHeader/ReturnTs02020-01-13T06:36:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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