Civic Intelligence

Saint Gianna and Pietro Molla Maternity Home Inc

990 • Fiscal year 2013 • EIN 01-0575746

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

Organization Profilewww.saintgiannahome.org
15605 County Road 15Minto, ND 58261-9476

(701) 248-3077

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

88th percentile

24%

Higher net margin than 88% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$55,560

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$942,554

Up $166,126 (+21%) from 2012

Net Assets

Up

$942,501

Up $166,073 (+21%) from 2012

Liabilities

Up

$53

Up $53 from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin88th percentile

Revenue

Up

$690,934

Up $267,410 (+63%) from 2012

Expenses

Up

$524,861

Up $148,459 (+39%) from 2012

Net Income

Up

$166,073

Up $118,951 (+252%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $729,306Liabilities 2011: $0Net Assets 2011: $729,3062011Assets 2012: $776,428Liabilities 2012: $0Net Assets 2012: $776,4282012Assets 2013: $942,554Liabilities 2013: $53Net Assets 2013: $942,5012013Assets 2014: $1,128,596Liabilities 2014: $0Net Assets 2014: $1,128,5962014Assets 2015: $1,143,455Liabilities 2015: $0Net Assets 2015: $1,143,4552015Assets 2016: $1,175,867Liabilities 2016: $0Net Assets 2016: $1,175,8672016Assets 2017: $1,415,667Liabilities 2017: $0Net Assets 2017: $1,415,6672017Assets 2018: $1,694,378Liabilities 2018: $0Net Assets 2018: $1,694,3782018Assets 2019: $1,609,611Liabilities 2019: $0Net Assets 2019: $1,609,6112019Assets 2020: $1,699,542Liabilities 2020: $0Net Assets 2020: $1,699,5422020Assets 2021: $1,915,979Liabilities 2021: $0Net Assets 2021: $1,915,9792021Assets 2022: $2,038,963Liabilities 2022: $0Net Assets 2022: $2,038,9632022Assets 2023: $2,159,460Liabilities 2023: $0Net Assets 2023: $2,159,4602023Assets 2024: $2,178,612Liabilities 2024: $0Net Assets 2024: $2,178,6122024

Highlighted filing

2013

Assets$942,554
Liabilities$53
Net Assets$942,501
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $374,880Expenses 2011: $401,452Net Income 2011: -$26,5722011Revenue 2012: $423,524Expenses 2012: $376,402Net Income 2012: $47,1222012Revenue 2013: $690,934Expenses 2013: $524,861Net Income 2013: $166,0732013Revenue 2014: $772,279Expenses 2014: $586,184Net Income 2014: $186,0952014Revenue 2015: $558,989Expenses 2015: $544,130Net Income 2015: $14,8592015Revenue 2016: $603,057Expenses 2016: $570,645Net Income 2016: $32,4122016Revenue 2017: $891,088Expenses 2017: $651,288Net Income 2017: $239,8002017Revenue 2018: $992,396Expenses 2018: $713,685Net Income 2018: $278,7112018Revenue 2019: $596,560Expenses 2019: $681,327Net Income 2019: -$84,7672019Revenue 2020: $753,326Expenses 2020: $663,395Net Income 2020: $89,9312020Revenue 2021: $993,277Expenses 2021: $776,840Net Income 2021: $216,4372021Revenue 2022: $1,047,422Expenses 2022: $924,438Net Income 2022: $122,9842022Revenue 2023: $1,029,317Expenses 2023: $908,820Net Income 2023: $120,4972023Revenue 2024: $1,087,666Expenses 2024: $1,068,514Net Income 2024: $19,1522024

Highlighted filing

2013

Revenue$690,934
Expenses$524,861
Net Income$166,073
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.1
Gross Receipts
$690,934
Mission and Program Overview

Mission

Unwed pregnant mothers and dependent children, if applicable will be provided with a safe haven home, that provides social service, shelter and maternity care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$512,708$599,466▲ $86,758
Savings and Temporary Cash Investments$203,859$206,436▲ $2,577
Cash and Non-Interest-Bearing Accounts$55,561$111,652▲ $56,091
Other Notes and Loans Receivable, Net$4,300--
Total Assets$776,428$942,554▲ $166,126
Other Assets Total-$25,000-
Liabilities
Other Liabilities-$53-
Total Liabilities$0$53▲ $53
Net Assets / Fund Balance
Unrestricted Net Assets$776,428$942,501▲ $166,073
Total Net Assets Fund Balance$776,428$942,501▲ $166,073
Total Liabilities and Net Assets / Fund Balance$776,428$942,554▲ $166,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$599,466$304,323$903,789
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Pat JahnerDirector/TreasurerFT$55,560$55,560

Board Members and Trustees

NameTitle
Colleen SamsonPresident
Eleri KerianVice President
Dolores GrabanskiDirector
Jackie ShaftDirector
Robbyn SandsDirector
Joan SchanilecSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$687,875
Investment Income
$3,059
Other Revenue
$0
Change in Net Assets
$166,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,825
Salaries, Compensation, and Employee Benefits$159,036
Total Fundraising Expense$63,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$83,700-$83,700
Occupancy$80,779--$80,779
Current Officers, Directors, Trustees, and Key Employees-$55,560-$55,560
Depreciation Depletion$41,561--$41,561
Travel$13,141$13,141$13,140$39,422
Insurance-$16,638-$16,638
Other Expenses$2,940$38,266$10,500$13,440
Advertising$12,819--$12,819
Payroll Taxes-$12,689-$12,689
All Other Expenses$11,174--$11,174
Other Employee Benefits-$7,087-$7,087
Fees for Services Other-$1,754-$1,754
Fees for Services Accounting-$1,668-$1,668
Office Expenses-$222-$222
Total Functional Expenses$230,692$230,725$63,444$524,861
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$53
Property tax payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
01-0575746
Phone
7012483077

Signing Officer

Name
Mary pat Jahner
Title
Treasurer
Phone
7012483077
Signed
2014-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Pat Jahner
Formed
2001
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
0
Employees
7

Preparer

Preparer
Kevin W Austin
Phone
7017724819
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“No explanations needed.”

Raw XML Appendix374 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0599466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0903789
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Property tax payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0599466
IRS990ScheduleD/TotalLiabilityAmt053
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No explanations needed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0776428
IRS990/TotalAssetsEOYAmt0942554
IRS990/TotalAssetsGrp/BOYAmt0776428
IRS990/TotalAssetsGrp/EOYAmt0942554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt053
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0776428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0942501
IRS990/TotalProgramServiceExpensesAmt0230692
IRS990/TotalProgramServiceRevenueAmt0687875
IRS990/TotalReportableCompFromOrgAmt055560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0690934
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0776428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0942554
IRS990/TravelGrp/FundraisingAmt013140
IRS990/TravelGrp/ManagementAndGeneralAmt013141
IRS990/TravelGrp/ProgramServicesAmt013141
IRS990/TravelGrp/TotalAmt039422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0776428
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0942501
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1015605 County Road 15
IRS990/USAddress/City0Minto
IRS990/USAddress/State0ND
IRS990/USAddress/ZIPCode0582619476
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.saintgiannahome.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary pat Jahner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07012483077
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Saint Giannas Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0010575746
ReturnHeader/Filer/PhoneNum07012483077
ReturnHeader/Filer/USAddress/AddressLine1015605 County Road 15
ReturnHeader/Filer/USAddress/City0Minto
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode0582619476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McKenna & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101515 South Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Grand Forks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058201
ReturnHeader/PreparerPersonGrp/PhoneNum07017724819
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin W Austin
ReturnHeader/ReturnTs02014-07-02T08:05:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,554
Liabilities
$53
Net assets
$942,501
Revenue
$690,934
Expenses
$524,861
Net income
$166,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.09$1.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.03$0.91$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$1.05$0.92$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.99$0.78$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.75$0.66$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.60$0.68$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.99$0.71$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.89$0.65$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.60$0.57$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.56$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.77$0.59$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.69$0.52$0.17
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.42$0.38$0.05
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.37$0.40$0.03