Civic Intelligence

San Diego Catholic Worker Inc.

990EZ • Fiscal year 2021 • EIN 95-3859329

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

Organization Profilecatholicworkersd.org
PO Box 127244San Diego, CA 92112

(619) 548-0105

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$229,440

Up $31,166 (+16%) from 2016

Net Assets

Up

$229,440

Up $31,166 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$73,320

Up $32,558 (+80%) from 2016

Expenses

Down

$43,107

Down $3,835 (-8.2%) from 2016

Net Income

Up

$30,213

Up $36,393 (+589%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$229,440
Liabilities$0
Net Assets$229,440
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$73,320
Expenses$43,107
Net Income$30,213
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.1
Gross Receipts
$73,320
Mission and Program Overview

Mission

To serve homeless and needy in San Diego

To assist the needy in San Diego CA

Program Services

DescriptionGrantsExpenses
Prepared and distributed 100 bag lunches on each of 50 Wednesdays. The total contents were usually sufficient for two meals.-$42,982
Served 40 bag lunches as above at Christ Lutheran Church on about 49 Fridays.--
Clothing distributions were small and irregular during COVID but will be resumed when possible.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ThomasPresidentPT$0--
Mary Jo HeebTreasurer-$0--
Nancy Green HorganVP & SecretaryPT$0--
Denys HorganDirectorPT$0--
Roberta PaoliDirectorPT$0--
Tom ReiferDirectorPT$0--
Alicia CookDirectorPT$0--
Walter DesmondDirectorPT$0--
Debbie OLearyDirectorPT$0--
Sister Pat WeldonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
San Diego Catholic Worker Inc
EIN
95-3859329
Address
PO Box 127244, San Diego, CA 92112

Signing Officer

Name
James Thomas
Title
President
Phone
6195480105
Signed
2022-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Telesis Tax & Financial
Address
1011 Camino Del Rio S Ste 530, San Diego, CA 92108
Preparer
Thomas E Boles MBA EA
Phone
6192606040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFood for Wed homeless 15,959Food for Fri Homeless 4,059Used car for food delivery 2,971Website/media 1,158Medical expense 800Casa de los Pobres 2,000Casa Cuna 2,400Church kitchen 720Phones 77Banner 125”

Raw XML Appendix190 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/BooksInCareOfDetail/PersonNm0Mary Jo Heeb
IRS990EZ/BooksInCareOfDetail/PhoneNum06195480105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 127244
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0199227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0229440
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IRS990EZ/ExcessOrDeficitForYearAmt030213
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199227
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0229440
IRS990EZ/OccupancyRentUtltsAndMaintAmt09843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Jo Heeb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Green Horgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Denys Horgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Roberta Paoli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tom Reifer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Alicia Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Walter Desmond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Debbie OLeary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Sister Pat Weldon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP & Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist the needy in San Diego CA
IRS990EZ/PrintingPublicationsPostageAmt0995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Prepared and distributed 100 bag lunches on each of 50 Wednesdays. The total contents were usually sufficient for two meals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Served 40 bag lunches as above at Christ Lutheran Church on about 49 Fridays.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Clothing distributions were small and irregular during COVID but will be resumed when possible.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043107
IRS990EZ/TotalProgramServiceExpensesAmt042982
IRS990EZ/TotalRevenueAmt073320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0catholicworkersd.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211479
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0211479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030934
IRS990ScheduleA/Total509Grp/TotalAmt0211479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211479
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFood for Wed homeless 15,959Food for Fri Homeless 4,059Used car for food delivery 2,971Website/media 1,158Medical expense 800Casa de los Pobres 2,000Casa Cuna 2,400Church kitchen 720Phones 77Banner 125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06195480105
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Diego Catholic Worker Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0953859329
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 127244
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330411374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Telesis Tax & Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 Camino Del Rio S Ste 530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192606040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Boles MBA EA
ReturnHeader/ReturnTs02022-08-11T20:30:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thomas
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$229,440
Liabilities
$0
Net assets
$229,440
Revenue
$73,320
Expenses
$43,107
Net income
$30,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.73$0.43$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.41$0.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.46$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.52$0.46$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.65$0.41$0.24
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.62$0.60$0.02
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.63$0.52$0.11