Civic Intelligence

St Joseph the Worker

990 • Fiscal year 2013 • EIN 86-0600437

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

Organization Profilewww.theworkeraz.org

View Organization Page

PO Box 1350385002
Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$432,045

Up $129,663 (+43%) from 2012

Net Assets

Up

$380,249

Up $97,771 (+35%) from 2012

Liabilities

Up

$51,796

Up $31,892 (+160%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$723,004

Up $94,196 (+15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $412,991Liabilities 2011: $18,970Net Assets 2011: $394,0212011Assets 2012: $302,382Liabilities 2012: $19,904Net Assets 2012: $282,4782012Assets 2013: $432,045Liabilities 2013: $51,796Net Assets 2013: $380,2492013Assets 2014: $588,565Liabilities 2014: $68,205Net Assets 2014: $520,3602014Assets 2015: $497,752Liabilities 2015: $37,815Net Assets 2015: $459,9372015Assets 2016: $605,529Liabilities 2016: $69,081Net Assets 2016: $536,4482016Assets 2017: $488,080Liabilities 2017: $64,508Net Assets 2017: $423,5722017Assets 2018: $675,095Liabilities 2018: $177,281Net Assets 2018: $497,8142018Assets 2019: $827,311Liabilities 2019: $276,818Net Assets 2019: $550,4932019Assets 2020: $1,182,183Liabilities 2020: $544,186Net Assets 2020: $637,9972020Assets 2021: $1,213,582Liabilities 2021: $380,038Net Assets 2021: $833,5442021Assets 2022: $2,788,284Liabilities 2022: $1,289,349Net Assets 2022: $1,498,9352022Assets 2023: $2,069,834Liabilities 2023: $798,341Net Assets 2023: $1,271,4932023Assets 2024: $2,940,697Liabilities 2024: $602,237Net Assets 2024: $2,338,4602024Assets 2025: $3,036,722Liabilities 2025: $408,930Net Assets 2025: $2,627,7922025

Highlighted filing

2013

Assets$432,045
Liabilities$51,796
Net Assets$380,249
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $605,390Expenses 2011: $581,707Net Income 2011: $23,6832011Expenses 2012: $628,8082012Expenses 2013: $723,0042013Revenue 2014: $1,068,129Expenses 2014: $928,018Net Income 2014: $140,1112014Revenue 2015: $1,012,137Expenses 2015: $1,072,560Net Income 2015: -$60,4232015Revenue 2016: $1,300,325Expenses 2016: $1,221,947Net Income 2016: $78,3782016Revenue 2017: $1,226,740Expenses 2017: $1,255,351Net Income 2017: -$28,6112017Revenue 2018: $1,258,560Expenses 2018: $1,183,583Net Income 2018: $74,9772018Revenue 2019: $1,755,234Expenses 2019: $1,702,603Net Income 2019: $52,6312019Revenue 2020: $1,956,910Expenses 2020: $1,869,406Net Income 2020: $87,5042020Revenue 2021: $2,764,793Expenses 2021: $2,569,244Net Income 2021: $195,5492021Revenue 2022: $5,073,013Expenses 2022: $4,407,622Net Income 2022: $665,3912022Revenue 2023: $5,929,113Expenses 2023: $6,156,555Net Income 2023: -$227,4422023Revenue 2024: $4,948,918Expenses 2024: $3,881,951Net Income 2024: $1,066,9672024Revenue 2025: $3,156,463Expenses 2025: $3,369,097Net Income 2025: -$212,6342025

Highlighted filing

2013

Revenue-
Expenses$723,004
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$840,331
Mission and Program Overview

Mission

Job placement and aftercare services to poor and homeless individuals.

Filing and Contact Details

Filer

EIN
86-0600437
Raw XML AppendixShowing 400 of 540 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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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0381313
IRS990ScheduleA/Total170/Total02765144
IRS990ScheduleA/TotalSupport02766791
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities062828
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities062828
IRS990ScheduleD/Equipment/BookValue055026
IRS990ScheduleD/Equipment/Depreciation068844
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0123870
IRS990ScheduleD/ExpensesNotRptdF990073739
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0723004
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SJW EVALUATES ITS TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON INCOME TAX RETURNS TO DETERMINE IF AN ACCRUAL IS NECESSARY FOR UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2013, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING DIRECT EXPENSE INCLUDED IN FORM 990, PART VIII 10,911.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING DIRECT EXPENSE NOT INCLUDED IN FORM 990, PART IX 10,911.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments010
IRS990ScheduleD/OtherExpensesIncluded010911
IRS990ScheduleD/OtherRevenues010911

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$432,045
Liabilities
$51,796
Net assets
$380,249
Revenue
-
Expenses
$723,004
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$0.41$2.63$3.16$3.37$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.60$2.34$4.95$3.88$1.07
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.80$1.27$5.93$6.16$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.79$1.29$1.50$5.07$4.41$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.38$0.83$2.76$2.57$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.54$0.64$1.96$1.87$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.28$0.55$1.76$1.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.50$1.26$1.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.42$1.23$1.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$1.30$1.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.01$1.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$1.07$0.93$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.63
2011Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.61$0.58$0.02