Civic Intelligence

Saint Gianna and Pietro Molla Maternity Home Inc

990 • Fiscal year 2018 • EIN 01-0575746

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

9th percentile

0.00x

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

28%

Higher net margin than 89% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$70,956

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,694,378

Up $278,711 (+20%) from 2017

Net Assets

Up

$1,694,378

Up $278,711 (+20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin89th percentile

Revenue

Up

$992,396

Up $101,308 (+11%) from 2017

Expenses

Up

$713,685

Up $62,397 (+9.6%) from 2017

Net Income

Up

$278,711

Up $38,911 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$1,694,378
Liabilities$0
Net Assets$1,694,378
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$992,396
Expenses$713,685
Net Income$278,711
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$992,396
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$927,195$960,085▲ $32,890
Savings and Temporary Cash Investments$361,881$656,386▲ $294,505
Cash and Non-Interest-Bearing Accounts$101,591$52,907▼ $48,684
Total Assets$1,415,667$1,694,378▲ $278,711
Other Assets Total$25,000$25,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,415,667$1,694,378▲ $278,711
Total Net Assets Fund Balance$1,415,667$1,694,378▲ $278,711
Total Liabilities and Net Assets / Fund Balance$1,415,667$1,694,378▲ $278,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$929,535$276,493$1,206,028
Equipment$27,921$275,271$303,192
Other Land Buildings$1,187$32,984$34,171
Leasehold Improvements$1,442$6,258$7,700
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Pat JahnerDirector/TreasurerFT$70,956$70,956

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
$989,458
Investment Income
$2,819
Other Revenue
$119
Change in Net Assets
$278,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,483
Salaries, Compensation, and Employee Benefits$180,202
Total Fundraising Expense$70,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$113,702--$113,702
Depreciation Depletion$88,381--$88,381
Other Salaries and Wages-$87,758-$87,758
Current Officers, Directors, Trustees, and Key Employees-$70,956-$70,956
Travel$20,685$20,685$20,686$62,056
Advertising$50,849--$50,849
Insurance-$23,616-$23,616
Other Expenses$3,375$33,636$10,000$13,375
All Other Expenses-$12,173-$12,173
Other Employee Benefits-$12,123-$12,123
Payroll Taxes-$9,365-$9,365
Fees for Services Accounting-$2,328-$2,328
Fees for Services Legal-$1,277-$1,277
Fees for Services Other-$937-$937
Office Expenses-$718-$718
Total Functional Expenses$367,682$275,572$70,431$713,685
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-
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

Filer Name
Saint Giannas Home Inc
EIN
01-0575746
Phone
7012483077
Address
15605 County Road 15, Minto, ND 58261-9476

Signing Officer

Name
Mary Pat Jahner
Title
Officer
Phone
7012483077
Signed
2019-05-07
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
10

Preparer

Firm
McKenna & Associates PC
Address
1515 South Washington, Grand Forks, ND 58201
Preparer
Kevin Austin
Phone
7017724819
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“None”

Raw XML Appendix384 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/DepreciationAmt0276493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01206028
IRS990ScheduleD/EquipmentGrp/BookValueAmt027921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0303192
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01442
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034171
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/TotalBookValueLandBuildingsAmt0960085
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01415667
IRS990/TotalAssetsEOYAmt01694378
IRS990/TotalAssetsGrp/BOYAmt01415667
IRS990/TotalAssetsGrp/EOYAmt01694378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070431
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01415667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01694378
IRS990/TotalProgramServiceExpensesAmt0367682
IRS990/TotalProgramServiceRevenueAmt0989458
IRS990/TotalReportableCompFromOrgAmt070956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0992396
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01415667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01694378
IRS990/TravelGrp/FundraisingAmt020686
IRS990/TravelGrp/ManagementAndGeneralAmt020685
IRS990/TravelGrp/ProgramServicesAmt020685
IRS990/TravelGrp/TotalAmt062056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01415667
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01694378
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015605 County Road 15
IRS990/USAddress/CityNm0Minto
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd0582619476
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.saintgiannahome.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Pat Jahner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07012483077
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saint Giannas Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0010575746
ReturnHeader/Filer/PhoneNum07012483077
ReturnHeader/Filer/USAddress/AddressLine1Txt015605 County Road 15
ReturnHeader/Filer/USAddress/CityNm0Minto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0582619476
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048CBC199E732560215E02555AC37126C35916D43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048CBC199E732560215E02555AC37126C35916D43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.22.106
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:27:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McKenna & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 South Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Forks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058201
ReturnHeader/PreparerPersonGrp/PhoneNum07017724819
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Austin
ReturnHeader/ReturnTs02019-05-07T01:46:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,694,378
Liabilities
$0
Net assets
$1,694,378
Revenue
$992,396
Expenses
$713,685
Net income
$278,711
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
2018Detailed filing. Detailed filing data is available for this year.$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