Civic Intelligence

Three Saints Inc.

990 • Fiscal year 2012 • EIN 04-2606580

Jun 01, 2011 to May 31, 2012 • Filed on Oct 10, 2012

20 Common Street PO Box 80701840
Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$731,831

No earlier filing loaded for comparison.

Net Assets

$665,222

No earlier filing loaded for comparison.

Liabilities

$66,609

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$133,637

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $731,831Liabilities 2012: $66,609Net Assets 2012: $665,2222012Assets 2013: $723,868Liabilities 2013: $58,000Net Assets 2013: $665,8682013Assets 2014: $702,555Liabilities 2014: $2,000Net Assets 2014: $700,5552014Assets 2015: $678,809Liabilities 2015: $2,422Net Assets 2015: $676,3872015Assets 2016: $672,574Liabilities 2016: $1,500Net Assets 2016: $671,0742016Assets 2017: $655,876Liabilities 2017: $0Net Assets 2017: $655,8762017Assets 2018: $583,356Liabilities 2018: $0Net Assets 2018: $583,3562018Assets 2019: $578,392Liabilities 2019: $0Net Assets 2019: $578,3922019Assets 2020: $581,916Liabilities 2020: $0Net Assets 2020: $581,9162020Assets 2021: $581,423Liabilities 2021: $0Net Assets 2021: $581,4232021Assets 2022: $638,040Liabilities 2022: $0Net Assets 2022: $638,0402022Assets 2023: $700,430Liabilities 2023: $0Net Assets 2023: $700,4302023Assets 2024: $656,466Liabilities 2024: $0Net Assets 2024: $656,4662024

Highlighted filing

2012

Assets$731,831
Liabilities$66,609
Net Assets$665,222

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $133,6372012Revenue 2013: $125,443Expenses 2013: $124,797Net Income 2013: $6462013Revenue 2014: $173,537Expenses 2014: $138,850Net Income 2014: $34,6872014Revenue 2015: $114,221Expenses 2015: $138,389Net Income 2015: -$24,1682015Revenue 2016: $124,762Expenses 2016: $130,075Net Income 2016: -$5,3132016Revenue 2017: $151,480Expenses 2017: $166,678Net Income 2017: -$15,1982017Revenue 2018: $127,228Expenses 2018: $158,340Net Income 2018: -$31,1122018Revenue 2019: $151,988Expenses 2019: $156,952Net Income 2019: -$4,9642019Revenue 2020: $70,411Expenses 2020: $66,887Net Income 2020: $3,5242020Revenue 2021: $135,127Expenses 2021: $135,620Net Income 2021: -$4932021Revenue 2022: $211,980Expenses 2022: $155,363Net Income 2022: $56,6172022Revenue 2023: $402,488Expenses 2023: $340,098Net Income 2023: $62,3902023Revenue 2024: $156,273Expenses 2024: $200,237Net Income 2024: -$43,9642024

Highlighted filing

2012

Revenue-
Expenses$133,637
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 10, 2012
Return Version
2011v1.2
Gross Receipts
$196,181
Mission and Program Overview

Mission

To raise public awareness of the lives and martyrdom of three christian brothers, alfio, filadelfo, and cirino, and to raise funds for scholarships, worthy charities, and support for the corpus christi parish of lawrence, ma.

Filing and Contact Details

Filer

EIN
04-2606580
Raw XML AppendixShowing 400 of 466 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASC 740-10, "INCOME TAXES," REQUIRES THE ORGANIZATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY.
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IRS990ScheduleG/GamingManagerNamePerson0JACK ROY TREASURER
IRS990ScheduleG/GamingManagerServicesProvided0PROVIDES OVERALL SUPERVISION AND MANAGEMENT OF THE GAMING OPERATIONS, INCLUDING RECORD KEEPING, MONEY COUNTING, MAKING BANK DEPOSITS, AWARDING PRIZES, AND PREPARING NECESSARY TAX FILINGS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS COMPRISED OF ITALIAN AMERICAN MEN WHO ARE SPONSORED TO BECOME MEMBERS IN SUPPORT OF THE ORGANIZATION'S MISSION TO PROMOTE PUBLIC AWARENESS OF THE THREE MARTYRED BROTHERS AND TO RAISE FUNDS FOR SCHOLARSHIPS, CHARITABLE GIVING, AND SUPPORT OF THE CORPUS CHRISTI PARISH OF LAWRENCE, MA.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, THE MEMBERSHIP ELECTS THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS REVIEWED BY THE TREASURER AND ALL RESULTS ARE DISCLOSED.
IRS990ScheduleO/GeneralExplanation/Explanation3ANY CONFLICT ALLEGED AND/OR UNCOVERED BY SOMEONE IS BROUGHT TO THE ATTENTION OF THE COUNCIL AND PRESIDENT. A MEETING IS CALLED, THE ISSUE IS DISCUSSED, AND A DECISION IS MADE IN REGARDS TO THE ALLEGATION.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DOCUMENTS ARE STORED ON SITE AND ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY051885
IRS990/TemporarilyRestrictedNetAssets/EOY061134
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1020 COMMON STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0LAWRENCE
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001840
IRS990/TheBooksAreInCareOf/NamePerson0JACK ROY TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber09786810944
IRS990/TotalAssets/BOY0749070
IRS990/TotalAssetsBOY0749070
IRS990/TotalAssets/EOY0731831
IRS990/TotalAssetsEOY0731831
IRS990/TotalCompGT150K00
IRS990/TotalContributions054112
IRS990/TotalExpensesCurrentYear0133637
IRS990/TotalExpensesPriorYear0126174
IRS990/TotalFunctionalExpenses/Fundraising00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.00$6.56$1.56$2.00$0.44
2023Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$4.02$3.40$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.00$6.38$2.12$1.55$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.00$5.81$1.35$1.36$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$0.70$0.67$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$1.52$1.57$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.00$5.83$1.27$1.58$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.00$6.56$1.51$1.67$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.73$0.02$6.71$1.25$1.30$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.02$6.76$1.14$1.38$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.03$0.02$7.01$1.74$1.39$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.58$6.66$1.25$1.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.67$6.65$1.34