Civic Intelligence

San Diego Catholic Worker Inc.

990EZ • Fiscal year 2013 • EIN 95-3859329

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 28, 2014

PO Box 127244San Diego, CA 92112
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

55th percentile

4.8%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$99,418

Up $20,271 (+26%) from 2012

Net Assets

$99,418

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$65,130

Up $2,969 (+4.8%) from 2012

Expenses

Down

$40,725

Down $19,562 (-32%) from 2012

Net Income

Up

$24,405

Up $22,531 (+1202%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $73,139Liabilities 2011: $02011Assets 2012: $79,147Liabilities 2012: $02012Assets 2013: $99,418Liabilities 2013: $0Net Assets 2013: $99,4182013Assets 2014: $205,325Liabilities 2014: $0Net Assets 2014: $205,3252014Assets 2015: $204,354Liabilities 2015: $0Net Assets 2015: $204,3542015Assets 2016: $198,274Liabilities 2016: $0Net Assets 2016: $198,2742016Assets 2021: $229,440Liabilities 2021: $0Net Assets 2021: $229,4402021

Highlighted filing

2013

Assets$99,418
Liabilities$0
Net Assets$99,418

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $62,772Expenses 2011: $52,137Net Income 2011: $10,6352011Revenue 2012: $62,161Expenses 2012: $60,287Net Income 2012: $1,8742012Revenue 2013: $65,130Expenses 2013: $40,725Net Income 2013: $24,4052013Revenue 2014: $152,346Expenses 2014: $46,439Net Income 2014: $105,9072014Revenue 2015: $45,689Expenses 2015: $46,660Net Income 2015: -$9712015Revenue 2016: $40,762Expenses 2016: $46,942Net Income 2016: -$6,1802016Revenue 2021: $73,320Expenses 2021: $43,107Net Income 2021: $30,2132021

Highlighted filing

2013

Revenue$65,130
Expenses$40,725
Net Income$24,405
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 28, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To serve homeless and needy in San Diego

Filing and Contact Details

Filer

EIN
95-3859329
Raw XML Appendix198 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY075013
IRS990EZ/CashSavingsAndInvestments/EOY099418
IRS990EZ/ContributionsGiftsGrantsEtc065130
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024405
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome02447
IRS990EZ/GrantsAndSimilarAmountsPaid09285
IRS990EZ/GrossReceipts067577
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY075013
IRS990EZ/NetAssetsOrFundBalancesBOY075013
IRS990EZ/NetAssetsOrFundBalances/EOY099418
IRS990EZ/NetAssetsOrFundBalancesEOY099418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition58.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition68.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition78.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition88.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition98.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition108.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joceal Young
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dawn Stary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2James Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ned McMahon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sharon Everett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jim Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Nancy Green
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Rick Landavazo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Denys Horgan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Patricia Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Tina Distefano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029377
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To serve homeless and needy in San Diego
IRS990EZ/PrintingPublicationsPostage02063
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Clothing Distribution Program - The San Diego Catholic Worker distributes clothing, ponchos and blankets twice monthly to low income and homeless persons and families at two locations in downtown San Diego. Approximately 60 persons attend each of these clothing distribution events, or, equivalently, approximately 1,440 persons received clothing, ponchos and blankets.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Food Program - The San Diego Catholic Worker provides a free weekly lunch meal every Friday to approximately 125 homeless and low-income individuals and families. In FY 12-13 approximately 4,940 lunch meals were served.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Casa Milagro House of Hospitality - The San Diego Catholic Worker operates a House of Hospitality, Casa Milagro, that provides shelter and meals to homeless men. During FY 12-13 approximately 5 persons were sheltered for a total of 1,274 bed days.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03383
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14427
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations218741
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02447
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102848 L St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Diego
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092102
IRS990EZ/TheBooksAreInCareOf/NamePerson0Patricia Robinson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06198280726
IRS990EZ/TotalAssets/BOY075013
IRS990EZ/TotalAssets/EOY099418
IRS990EZ/TotalExpenses040725
IRS990EZ/TotalProgramServiceExpenses026551
IRS990EZ/TotalRevenue065130
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0catholicworkersd.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear067577
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year062161
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045664
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years057654
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0295828
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700295828
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear067577
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year062161
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years062772
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045664
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years057654
IRS990ScheduleA/Total170/Total0295828
IRS990ScheduleA/TotalSupport0295828
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1015955
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal015955
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02447
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102447
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02447
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018402
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018402
IRS990ScheduleG/EventsInformation/GrossRevenueEvent102447
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents02447
IRS990ScheduleG/EventsInformation/NameOfEvent10Spaghetti Dinner
IRS990ScheduleO/GeneralExplanation/Explanation0Secretary of State Filing $20
IRS990ScheduleO/GeneralExplanation/Explanation1Other Miscellaneous $452
IRS990ScheduleO/GeneralExplanation/Explanation2Clothing for Distribution $3383
IRS990ScheduleO/GeneralExplanation/Explanation3Friday Lunch Program Exp $4427
IRS990ScheduleO/GeneralExplanation/Explanation4Casa Milagro Program Exp $18741
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1530
IRS990ScheduleO/GeneralExplanation/Explanation6Information Technology $68
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $756
IRS990ScheduleO/GeneralExplanation/Explanation8| Donee's Name: Casa Hogar Sta Teresita | Relationship of Donee: Similar tax exempt org | Cash Amount Given: $9285
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0953859329
ReturnHeader/Filer/Name/BusinessNameLine10San Diego Catholic Worker
ReturnHeader/Filer/NameControl0SAND
ReturnHeader/Filer/Phone06192983755
ReturnHeader/Filer/USAddress/AddressLine10PO Box 127244
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092112
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-28
ReturnHeader/Officer/Name0Patricia Robinson
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fortunate Fields Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 33052
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092163
ReturnHeader/Preparer/Name0David A Yoshida
ReturnHeader/Preparer/Phone06192200375
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-28T13:31:27-08:00

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