Civic Intelligence

St Joseph Marian Center Inc

990EZ • Fiscal year 2012 • EIN 14-1610774

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
PO Box 47212009
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,753

Up $1,584 (+73%) from 2011

Net Assets

Up

$3,753

Up $1,584 (+73%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$7,674

Down $2,499 (-25%) from 2011

Expenses

Down

$6,090

Down $3,424 (-36%) from 2011

Net Income

Up

$1,584

Up $925 (+140%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $1,510Liabilities 2010: $02010Assets 2011: $2,169Net Assets 2011: $2,1692011Assets 2012: $3,753Net Assets 2012: $3,7532012Assets 2013: $3,261Net Assets 2013: $3,2612013Assets 2014: $4,425Liabilities 2014: $352Net Assets 2014: $4,0732014Assets 2015: $2,479Liabilities 2015: $204Net Assets 2015: $2,2752015Assets 2016: $2,797Liabilities 2016: $15Net Assets 2016: $2,7822016Assets 2017: $3,973Liabilities 2017: $88Net Assets 2017: $3,8852017Assets 2018: $4,081Net Assets 2018: $4,0812018Assets 2019: $3,751Liabilities 2019: $388Net Assets 2019: $3,3632019Assets 2020: $1,325Net Assets 2020: $1,3252020Assets 2021: $1,156Net Assets 2021: $1,1562021

Highlighted filing

2012

Assets$3,753
Liabilities-
Net Assets$3,753
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $20,847Expenses 2010: $20,912Net Income 2010: -$652010Revenue 2011: $10,173Expenses 2011: $9,514Net Income 2011: $6592011Revenue 2012: $7,674Expenses 2012: $6,090Net Income 2012: $1,5842012Revenue 2013: $16,218Expenses 2013: $16,710Net Income 2013: -$4922013Revenue 2014: $10,577Expenses 2014: $9,765Net Income 2014: $8122014Revenue 2015: $8,686Expenses 2015: $10,484Net Income 2015: -$1,7982015Revenue 2016: $11,054Expenses 2016: $10,547Net Income 2016: $5072016Revenue 2017: $27,152Expenses 2017: $26,049Net Income 2017: $1,1032017Revenue 2018: $9,795Expenses 2018: $9,599Net Income 2018: $1962018Revenue 2019: $6,206Expenses 2019: $6,924Net Income 2019: -$7182019Revenue 2020: $5,340Expenses 2020: $7,378Net Income 2020: -$2,0382020Revenue 2021: $3,552Expenses 2021: $3,721Net Income 2021: -$1692021

Highlighted filing

2012

Revenue$7,674
Expenses$6,090
Net Income$1,584
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Is a catholic organization representing the world apostolate of fatima. The organization was formed to make know the message of the apparitions of our lady of fatima, portugal, in 1917. Speakers are available and offer film and/or video presentations of the message of our lady of fatima. This organization also sponsors vigils, rosary rallies, devotions, educational and spiritual days of recollection.

Filing and Contact Details

Filer

EIN
14-1610774
Raw XML Appendix137 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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IRS990EZ/CashSavingsAndInvestments/BOY02169
IRS990EZ/CashSavingsAndInvestments/EOY03753
IRS990EZ/ContributionsGiftsGrantsEtc07674
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01584
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IRS990EZ/GrossReceipts07674
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IRS990EZ/NetAssetsOrFundBalances/BOY02169
IRS990EZ/NetAssetsOrFundBalancesBOY02169
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATIE GARIPPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIAN SCHUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH FOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY CHRISTINE COURTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EMILY O'HARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TIMOTHY O'HARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOANNE O'HARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIR PART TIME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIR PART TIME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRES. PART TIME
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04540
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IS A CATHOLIC ORGANIZATION REPRESENTING THE WORLD APOSTOLATE OF FATIMA. THE ORGANIZATION WAS FORMED TO MAKE KNOW THE MESSAGE OF THE APPARITIONS OF OUR LADY OF FATIMA, PORTUGAL, IN 1917. SPEAKERS ARE AVAILABLE AND OFFER FILM AND/OR VIDEO PRESENTATIONS OF THE MESSAGE OF OUR LADY OF FATIMA. THIS ORGANIZATION ALSO SPONSORS VIGILS, ROSARY RALLIES, DEVOTIONS, EDUCATIONAL AND SPIRITUAL DAYS OF RECOLLECTION.
IRS990EZ/PrintingPublicationsPostage01514
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPEAKERS ARE AVAILABLE AND OFFER FILM AND/OR VIDEO PRESENTATIONS OF THE MESSAGE OF OUR LADY OF FATIMA. THEY SPONSOR VIGILS, ROSARY RALLIES, DEVOTIONS, EDUCATIONAL AND SPIRITUAL DAYS OF RECOLLECTION AND SEND OUT NEWSLETTERS A FEW TIMES A YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09198
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10112 DRAHOS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALTAMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012009
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOANNE O'HARA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05183553897
IRS990EZ/TotalAssets/BOY02169
IRS990EZ/TotalAssets/EOY03753
IRS990EZ/TotalExpenses06090
IRS990EZ/TotalProgramServiceExpenses09198
IRS990EZ/TotalRevenue07674
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0DONATIONS $70
IRS990ScheduleO/GeneralExplanation/Explanation1NEWSLETTER COSTS $869
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $2735
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $75
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $246
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $545
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141610774
ReturnHeader/Filer/Name/BusinessNameLine10ST JOSEPH MARIAN CENTER INC
ReturnHeader/Filer/NameControl0STJO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 472
ReturnHeader/Filer/USAddress/City0ALTAMONT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012009
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0JOANNE O'HARA
ReturnHeader/Officer/Title0PRES. PART TIME
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERIC J JOHNSON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10421 NEW KARNER RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0122053838
ReturnHeader/Preparer/Name0Eric J Johnson CPA
ReturnHeader/Preparer/Phone05184567412
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T12:22:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,753
Liabilities
-
Net assets
$3,753
Revenue
$7,674
Expenses
$6,090
Net income
$1,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.16$1.16$3.55$3.72$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.33$1.33$5.34$7.38$2.04
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.39$3.36$6.21$6.92$0.72
2018Detailed filing. Detailed filing data is available for this year.$4.08$4.08$9.80$9.60$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.97$0.09$3.89$27.2$26.0$1.10
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$11.1$10.5$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.20$2.28$8.69$10.5$1.80
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.35$4.07$10.6$9.77$0.81
2013Detailed filing. Detailed filing data is available for this year.$3.26$3.26$16.2$16.7$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$3.75$7.67$6.09$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.17$10.2$9.51$0.66
2010Summary only. Only limited summary data is available for this year.$1.51$0.00$20.8$20.9$0.07