Civic Intelligence

Convent of the Virgin Mary Inc

EIN 04-3639482 • 501(c)3

1422 Esperanza Way92027
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.38x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

15.12x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

45th percentile

-6.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$203,461

Down $3,268 (-1.6%) from 2010

Liabilities

Down

$688,190

Down $9,846 (-1.4%) from 2010

Net Assets

Up

-$484,729

Up $6,578 (+1.3%) from 2010

Operations
Liabilities / Revenue99th percentileNet Margin69th percentile

Revenue

Down

$45,506

Down $3,309 (-6.8%) from 2010

Expenses

Down

$38,928

Down $19,075 (-33%) from 2010

Net Income

Up

$6,578

Up $15,766 (+172%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $206,729Liabilities 2010: $698,036Net Assets 2010: -$491,3072010Assets 2011: $203,461Liabilities 2011: $688,190Net Assets 2011: -$484,7292011

Highlighted filing

2011

Assets$203,461
Liabilities$688,190
Net Assets-$484,729
Open 2011 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $48,815Expenses 2010: $58,003Net Income 2010: -$9,1882010Revenue 2011: $45,506Expenses 2011: $38,928Net Income 2011: $6,5782011

Highlighted filing

2011

Revenue$45,506
Expenses$38,928
Net Income$6,578
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$203,461
Liabilities
$688,190
Net assets
-$484,729
Revenue
$45,506
Expenses
$38,928
Net income
$6,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$6.88$4.85$0.46$0.39$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$6.98$4.91$0.49$0.58$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
04-3639482
Raw XML Appendix237 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0334
IRS990EZ/CashSavingsAndInvestments/EOY01241
IRS990EZ/ContributionsGiftsGrantsEtc02716
IRS990EZ/CostOfGoodsSold07169
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06578
IRS990EZ/FeesAndOthPymtToIndContractors035
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory02779
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts052675
IRS990EZ/GrossSalesOfInventory09948
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0206395
IRS990EZ/LandAndBuildings/EOY0202220
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-491307
IRS990EZ/NetAssetsOrFundBalancesBOY0-491307
IRS990EZ/NetAssetsOrFundBalances/EOY0-484729
IRS990EZ/NetAssetsOrFundBalancesEOY0-484729
IRS990EZ/OccupancyRentUtilitiesAndMaint02916
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101422 Esperanza Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111422 Esperanza Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123005 Gramercy Dr 110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Escondido
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Escondido
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Los Angeles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode290020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sister Anna Sharon A Walden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sister Catherine Kathryn L Parish
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Father Philaret Walter Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal034766
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To create an environment in the community for spiritual development as well as provide naturopathic services and other health services to the community
IRS990EZ/PrintingPublicationsPostage01211
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Daily communion, meditation, and spiritual reading.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue040011
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0698036
IRS990EZ/SumOfTotalLiabilities/EOY0688190
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101422 Esperanza Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Escondido
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092027
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sister Catherine Parish
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07602330005
IRS990EZ/TotalAssets/BOY0206729
IRS990EZ/TotalAssets/EOY0203461
IRS990EZ/TotalExpenses038928
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue045506
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02716
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05178
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07516
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01068
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022763
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear050973
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050868
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years086508
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years056846
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024629
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0269824
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090292587
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053689
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056046
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years092793
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064362
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025697
IRS990ScheduleA/Total509/Total0292587
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053689
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056046
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years092793
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064362
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025697
IRS990ScheduleA/TotalSupportTotal/Total0292587
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Advertising;189|Auto;2542|Bank service charges;464|Clothing;801|Office expense;2044|Education;815|Equipment Rental;1508|Food;8893|Household;375|Insurance;1623|Investment;7035|Grounds;532|Library;331|Licenses and fees;547|Loan repayment;537|Materials and supplies;208|Miscellaneous;707|Charitable contributions;475|Subscriptions;35|Taxes;2118|Telephone and Internet;2853|Travel;65|Entertainment;69^Total;34766^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Personal Loans;16000|Sales Tax;1167|Credit Cards;258214|Loan - First Mortgage;333700|Home Equity Loan;79109^Total;688190^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043639482
ReturnHeader/Filer/Name/BusinessNameLine10CONVENT OF THE VIRGIN MARY INC
ReturnHeader/Filer/NameControl0CONV
ReturnHeader/Filer/Phone07602330005
ReturnHeader/Filer/USAddress/AddressLine101422 Esperanza Way
ReturnHeader/Filer/USAddress/City0Escondido
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092027
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0Sister Catherine Parish
ReturnHeader/Officer/Phone07602330005
ReturnHeader/Officer/Title0Secretary-Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T11:21:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.