ST Joseph Inc (STJO) Financial Statements (2024 and earlier)

Company Profile

Business Address 4870 S. LEWIS
TULSA, OK 74105
State of Incorp. CO
Fiscal Year End December 31
Industry (SIC) 7361 - Employment Agencies (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

9/30/2016
MRQ
12/31/2015
12/31/2014
12/31/2013
12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments  1317
Cash and cash equivalents  1317
Receivables (2)(2)130
Prepaid expense   60
Other undisclosed current assets  2  
Total current assets: (2)136236
Noncurrent Assets
Property, plant and equipment (1)(1)(154) 
Prepaid expense  60 
Other undisclosed noncurrent assets  11551
Total noncurrent assets: (1)6011
TOTAL ASSETS: (3)736338
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 737688572440
Interest and dividends payable 4442  
Accounts payable 490459405310
Accrued liabilities 202188167130
Debt 2115258132
Due to related parties 75755045
Other undisclosed current liabilities   7266
Total current liabilities: 813878952683
Noncurrent Liabilities
Long-term debt and lease obligation   118132
Long-term debt, excluding current maturities   118132
Other undisclosed noncurrent liabilities    (132)
Total noncurrent liabilities:   118 
Total liabilities: 8138781,070683
Equity
Equity, attributable to parent, including: (813)(806)(889)(646)
Preferred stock 0000
Common stock 13131212
Common stock, share subscribed but unissued, subscriptions receivable    (25)
Additional paid in capital 4,0813,9533,4142,999
Accumulated deficit (4,908)(4,772)(4,315)(3,632)
Other undisclosed equity, attributable to parent    (0)
Total equity: (813)(806)(889)(646)
Other undisclosed liabilities and equity   (118) 
TOTAL LIABILITIES AND EQUITY:  736338

Income Statement (P&L) ($ in thousands)

9/30/2016
TTM
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenues 437216427
Revenue, net  7  
Cost of revenue  (4)(151)(289)
Gross profit: 43265138
Operating expenses (241)(848)(1,364)(1,257)
Other operating expense, net  (35)(67)(28)
Other undisclosed operating income (loss) (43)460749657
Operating loss: (241)(421)(617)(491)
Nonoperating income
(Other Nonoperating income)
  4 1
Interest and debt expense 105(46)(67)(29)
Other undisclosed income from continuing operations before equity method investments, income taxes  7  
Loss from continuing operations: (136)(457)(684)(519)
Loss before gain (loss) on sale of properties: (136)(457)(684)(519)
Net loss available to common stockholders, diluted: (136)(457)(684)(519)

Comprehensive Income ($ in thousands)

9/30/2016
TTM
12/31/2015
12/31/2014
12/31/2013
12/31/2012
Net loss: (136)(457)(684)(519)
Comprehensive loss, net of tax, attributable to parent: (136)(457)(684)(519)

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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