Civic Intelligence

St Margaret Mary'S Activity Center

990 • Fiscal year 2013 • EIN 03-0494012

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileSTMMCC.ORG
1314 Fair AvenueSan Antonio, TX 78223

(210) 532-6309

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,395

Down $650 (-7.2%) from 2012

Net Assets

Down

$8,395

Down $650 (-7.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

$62,749

No earlier filing loaded for comparison.

Expenses

Down

$63,399

Down $17,693 (-22%) from 2012

Net Income

-$650

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15K$10K$5.0K$0Assets 2010: $4,709Liabilities 2010: $0Net Assets 2010: $4,7092010Assets 2011: $3,657Liabilities 2011: $0Net Assets 2011: $3,6572011Assets 2012: $9,045Liabilities 2012: $0Net Assets 2012: $9,0452012Assets 2013: $8,395Liabilities 2013: $0Net Assets 2013: $8,3952013Assets 2014: $12,455Liabilities 2014: $0Net Assets 2014: $12,4552014Assets 2015: $7,954Liabilities 2015: $0Net Assets 2015: $7,9542015Assets 2016: $2,740Liabilities 2016: $0Net Assets 2016: $2,7402016Assets 2017: $6,737Liabilities 2017: $0Net Assets 2017: $6,7372017Assets 2018: $5,539Liabilities 2018: $0Net Assets 2018: $5,5392018Assets 2019: $12,061Liabilities 2019: $0Net Assets 2019: $12,0612019

Highlighted filing

2013

Assets$8,395
Liabilities$0
Net Assets$8,395
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2010: $44,059Expenses 2010: $42,349Net Income 2010: $1,7102010Revenue 2011: $34,250Expenses 2011: $35,302Net Income 2011: -$1,0522011Expenses 2012: $81,0922012Revenue 2013: $62,749Expenses 2013: $63,399Net Income 2013: -$6502013Revenue 2014: $77,541Expenses 2014: $73,481Net Income 2014: $4,0602014Revenue 2015: $76,590Expenses 2015: $81,091Net Income 2015: -$4,5012015Revenue 2016: $59,694Expenses 2016: $64,908Net Income 2016: -$5,2142016Revenue 2017: $62,398Expenses 2017: $58,401Net Income 2017: $3,9972017Revenue 2018: $33,943Expenses 2018: $35,141Net Income 2018: -$1,1982018Revenue 2019: $43,681Expenses 2019: $37,159Net Income 2019: $6,5222019

Highlighted filing

2013

Revenue$62,749
Expenses$63,399
Net Income-$650
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$62,749
Mission and Program Overview

Mission

To operate the rental of the activity center and its concessions for st. Margaret mary's church

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,045$8,395▼ $650
Cash and Non-Interest-Bearing Accounts$7,044$6,393▼ $651
Savings and Temporary Cash Investments$2,001$2,002▲ $1
Total Assets$9,045$8,395▼ $650
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,045$8,395▼ $650
Total Liabilities and Net Assets / Fund Balance$9,045$8,395▼ $650
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Fr Norman a ErmisPresident
Ana Marie GuzmanActivity CEN
Mary JarzombekSecretary
Gloria Cavazos HinojosaTreasurer
Dorothy S RungeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030
Program Service Revenue
$61,717
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,030
Change in Net Assets
$-650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,265
Grants and Similar Amounts Paid$9,134
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,390$196-$17,586
Grants to Domestic Orgs$9,134--$9,134
Other Expenses$6,757--$6,757
Fees for Services Accounting-$1,495-$1,495
Advertising$690--$690
Office Expenses-$263-$263
Total Functional Expenses$61,445$1,954$0$63,399
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-1260727---$9,134
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Major decisions have to be approved by the board.”

Form 990, Page 6, Part VI, Line 11B

“The tax return is presented to the board for approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization holds a meeting once a month for review.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
03-0494012
Phone
2105326309

Signing Officer

Name
Fr Norman a Ermis
Title
President
Phone
2105326309
Signed
2014-05-09

Organization Details

Principal Officer
Fr Norman a Ermis
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Preparer
Frank X Laborde CPA
Phone
2102272800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Payment to st. Margaret mary's church”

Form 990, Part IX, Line 24E

“Waste management 4,663 0 0 refunds 4,650 0 0 telephone 2,748 0 0 state comptroller 2,382 0 0 supplies 1,715 0 0 hall maintenance 630 0 0 license & permits 602 0 0 building security 0 100 0 bank service charges 0 96 0”

Raw XML Appendix315 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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IRS990/AdvertisingGrp/ProgramServicesAmt0690
IRS990/AdvertisingGrp/TotalAmt0690
IRS990/AllOtherContributionsAmt01030
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0196
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017390
IRS990/AllOtherExpensesGrp/TotalAmt017586
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PhoneNum02105326309
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IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078223
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARY JARZOMBEK
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IRS990/Form990PartVIISectionAGrp/PersonNm4ANA MARIE GUZMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ACTIVITY CEN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt062749
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE THE RENTAL OF THE ACTIVITY CENTER AND ITS CONCESSIONS FOR ST. MARGARET MARY'S CHURCH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09045
IRS990/NetAssetsOrFundBalancesEOYAmt08395
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0263
IRS990/OfficeExpensesGrp/TotalAmt0263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt27977
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FR NORMAN A ERMIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY CENTER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122622
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONCESSIONS ACTIVITY
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022622
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09134
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYMENT TO ST. MARGARET MARY'S CHURCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAJOR DECISIONS HAVE TO BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HOLDS A MEETING ONCE A MONTH FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WASTE MANAGEMENT 4,663 0 0 REFUNDS 4,650 0 0 TELEPHONE 2,748 0 0 STATE COMPTROLLER 2,382 0 0 SUPPLIES 1,715 0 0 HALL MAINTENANCE 630 0 0 LICENSE & PERMITS 602 0 0 BUILDING SECURITY 0 100 0 BANK SERVICE CHARGES 0 96 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/USAddress/ZIPCode078223
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FR NORMAN A ERMIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02105326309
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST MARGARET MARY'S ACTIVITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0030494012
ReturnHeader/Filer/PhoneNum02105326309
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ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LABORDE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101518 S FLORES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0782041619
ReturnHeader/PreparerPersonGrp/PhoneNum02102272800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK X LABORDE CPA
ReturnHeader/ReturnTs02014-05-21T14:06:29-05:00
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
$8,395
Liabilities
$0
Net assets
$8,395
Revenue
$62,749
Expenses
$63,399
Net income
-$650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.00$12.1$43.7$37.2$6.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$33.9$35.1$1.20
2017Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$62.4$58.4$4.00
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$59.7$64.9$5.21
2015Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$76.6$81.1$4.50
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.5$0.00$12.5$77.5$73.5$4.06
2013Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$62.7$63.4$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$0.00$9.05$81.1
2011Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$34.3$35.3$1.05
2010Summary only. Only limited summary data is available for this year.$4.71$0.00$4.71$44.1$42.3$1.71