Civic Intelligence

St Gregory the Great Community Service Center Inc

990EZ • Fiscal year 2011 • EIN 11-2895894

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

Organization Profile
88-19 Cross Island Parkway11426
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

15th percentile

-25%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets54th percentile

Assets

$41,316

No earlier filing loaded for comparison.

Net Assets

$41,284

No earlier filing loaded for comparison.

Liabilities

$32

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

$31,364

No earlier filing loaded for comparison.

Expenses

$39,127

No earlier filing loaded for comparison.

Net Income

-$7,763

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $41,316Liabilities 2011: $32Net Assets 2011: $41,2842011

Highlighted filing

2011

Assets$41,316
Liabilities$32
Net Assets$41,284
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $31,364Expenses 2011: $39,127Net Income 2011: -$7,7632011

Highlighted filing

2011

Revenue$31,364
Expenses$39,127
Net Income-$7,763
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
11-2895894
Raw XML Appendix151 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
CompensationExplanation/Compensation/PersonName0MARIANNE FARELLA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049076
IRS990EZ/CashSavingsAndInvestments/EOY040540
IRS990EZ/ContributionsGiftsGrantsEtc04472
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7763
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04958
IRS990EZ/GrossReceipts031364
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0187
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049047
IRS990EZ/NetAssetsOrFundBalancesBOY049047
IRS990EZ/NetAssetsOrFundBalances/EOY041284
IRS990EZ/NetAssetsOrFundBalancesEOY041284
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10115 NORTH COTTAGE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VALLEY STREAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011580
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition024.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation011439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIANNE FARELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0776
IRS990EZ/OtherExpensesTotal05244
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COUNSELING SERVICES
IRS990EZ/PrintingPublicationsPostage036
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BRIEF THERAPY,CRISIS INTERVENTION,BEREAVEMENT COUNSELING,AND INFORMATION AND REFERRAL SERVICES ARE AVAILABLE TO INDIVIDUALS,FAMILIES ETC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032847
IRS990EZ/ProgramServiceRevenue021747
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032847
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss04958
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY029
IRS990EZ/SumOfTotalLiabilities/EOY032
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1088-19 CROSS ISLAND PARKWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLEROSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011426
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIANNE FARELLA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07183435938
IRS990EZ/TotalAssets/BOY049076
IRS990EZ/TotalAssets/EOY041316
IRS990EZ/TotalExpenses039127
IRS990EZ/TotalProgramServiceExpenses032847
IRS990EZ/TotalRevenue031364
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04472
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015430
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06068
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024567
IRS990ScheduleA/GiftsGrantsContribReceived509/Total063087
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0187
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0271
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0548
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01474
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02432
IRS990ScheduleA/GrossInvestmentIncome509/Total04912
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026892
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033760
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028667
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022429
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020079
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0131827
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0187
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0271
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0548
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01474
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02432
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04912
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.97080
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97540
IRS990ScheduleA/PublicSupportTotal5090194914
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031364
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046310
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044097
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028497
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044646
IRS990ScheduleA/Total509/Total0194914
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031551
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046581
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044645
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029971
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047078
IRS990ScheduleA/TotalSupportTotal/Total0199826
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 701 CONFERENCES/MEETINGS 218 INSURANCE 1,705 COMPUTER EXPENSES 301 TELEPHONE 2,076 INTERNET 156 BANK CHARGES/LATE FEES 79 MISCELLANEOUS 8 TOTAL 5,244
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID FICA/FWT 0 776 TOTAL 0 776
IRS990ScheduleO/GeneralExplanation/Explanation2P/R TAXES PAYABLE 29 32
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0112895894
ReturnHeader/Filer/Name/BusinessNameLine10ST GREGORY THE GREAT COMMUNITY
ReturnHeader/Filer/Name/BusinessNameLine20SERVICE CENTER
ReturnHeader/Filer/NameControl0STGR
ReturnHeader/Filer/Phone07183435938
ReturnHeader/Filer/USAddress/AddressLine1088-19 CROSS ISLAND PARKWAY
ReturnHeader/Filer/USAddress/City0BELLEROSE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011426
ReturnHeader/Officer/DateSigned02012-05-04
ReturnHeader/Officer/Name0MARIANNE FARELLA
ReturnHeader/Officer/Phone07183435938
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MULLIGAN & GROTE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10131 TULIP AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLORAL PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011001
ReturnHeader/Preparer/Name0GERARD J MULLIGAN
ReturnHeader/Preparer/Phone05163542205
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T11:11:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,316
Liabilities
$32
Net assets
$41,284
Revenue
$31,364
Expenses
$39,127
Net income
-$7,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$0.03$41.3$31.4$39.1$7.76