ST Joseph Inc (STJO) financial statements (2020 and earlier)

Company profile

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

Balance sheet (Statement of financial position) ($ in thousands)

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 liabilities737688572440
Accounts payable490459405310
Accrued liabilities202188167130
Interest and dividends payable4442  
Debt2115258132
Due to related parties75755045
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
Stockholders' equity
Stockholders' equity attributable to parent, including:(813)(806)(889)(646)
Preferred stock0000
Common stock13131212
Common stock, share subscribed but unissued, subscriptions receivable   (25)
Additional paid in capital4,0813,9533,4142,999
Accumulated deficit(4,908)(4,772)(4,315)(3,632)
Other undisclosed stockholders' equity attributable to parent   (0)
Total stockholders' equity:(813)(806)(889)(646)
Other undisclosed liabilities and equity  (118) 
TOTAL LIABILITIES AND EQUITY: 736338

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

12/31/2015
12/31/2014
12/31/2013
12/31/2012
Revenues437216427
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 expense105(46)(67)(29)
Other undisclosed income from continuing operations before equity method investments, income taxes 7  
Net loss available to common stockholders, diluted:(136)(457)(684)(519)

Comprehensive Income ($ in thousands)

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 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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