Civic Intelligence

Saints & Sinners Inc

990EZ • Fiscal year 2011 • EIN 16-1456729

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

103 N Main St14450
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

89th percentile

40%

Higher net margin than 89% 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

Assets

$34,774

No earlier filing loaded for comparison.

Net Assets

$34,774

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$66,265

No earlier filing loaded for comparison.

Expenses

$39,789

No earlier filing loaded for comparison.

Net Income

$26,476

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.

$40K$30K$20K$10K$0Assets 2011: $34,774Net Assets 2011: $34,7742011

Highlighted filing

2011

Assets$34,774
Liabilities-
Net Assets$34,774

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2011: $66,265Expenses 2011: $39,789Net Income 2011: $26,4762011

Highlighted filing

2011

Revenue$66,265
Expenses$39,789
Net Income$26,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
16-1456729
Raw XML Appendix223 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/BOY08298
IRS990EZ/CashSavingsAndInvestments/EOY034774
IRS990EZ/ContributionsGiftsGrantsEtc010491
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear026476
IRS990EZ/FeesAndOthPymtToIndContractors01105
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0101459
IRS990EZ/GamingGrossIncome05805
IRS990EZ/GrantsAndSimilarAmountsPaid036625
IRS990EZ/GrossReceipts0117758
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08298
IRS990EZ/NetAssetsOrFundBalancesBOY08298
IRS990EZ/NetAssetsOrFundBalances/EOY034774
IRS990EZ/NetAssetsOrFundBalancesEOY034774
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10103 N MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1127 CRYSTAL SPRINGS LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12103 N MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13103 N MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14442 BROOKWOOD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FAIRPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FAIRPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FAIRPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FAIRPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WEBSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0144501415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2144501415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3144501415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414580
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALBERT SPAICHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WAYNE BECKWITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM STRICKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM THANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CORY CONSTANTINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECOND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FIRST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02059
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RECEIVE CONTRIBUTIONS AND PAY THEM TO ORGANIZATIONS THAT ARE DESCRIBED IN SECTION 501(c)(3) ON THE INTERNAL REVENUE CODE AND EXEMPT FROM TAXATION UNDER SECTION 501(a) OR CORRESPONDING PROVISIONS OF ANY SUBSEQUENT FEDERAL TAX LAWS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SAINTS AND SINNERS, INC IS A LOCAL ROCHESTER, NEW YORK ORGANIZATION WHOSE GOAL IS TO PROVIDE FUNDING TO CHARITIES IN THE ROCHESTER AREA. DURING THE YEAR 29 LOCAL ORGANIZATIONS WERE ASSISTED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036625
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036625
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses051493
IRS990EZ/SpecialEventsNetIncomeLoss055771
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10103 N MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0144501415
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAN PECK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05856971446
IRS990EZ/TotalAssets/BOY08298
IRS990EZ/TotalAssets/EOY034774
IRS990EZ/TotalExpenses039789
IRS990EZ/TotalProgramServiceExpenses036625
IRS990EZ/TotalRevenue066265
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SANDSCHARITIES.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010491
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02198
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01040
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018004
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years046
IRS990ScheduleA/GrossInvestmentIncome509/Total073
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0107264
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year041495
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018464
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years046
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0167283
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years046
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total073
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090185287
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0117755
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044625
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020662
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01159
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01086
IRS990ScheduleA/Total509/Total0185287
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0117758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01173
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01132
IRS990ScheduleA/TotalSupportTotal/Total0185360
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent107600
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal07600
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents049719
IRS990ScheduleG/EventsInformation/EntertainmentEvent10110
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0110
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1035079
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents035079
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10108129
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0108129
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10100529
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0100529
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL GUY 2011
IRS990ScheduleG/EventsInformation/NetIncomeSummary050810
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109530
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09530
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent105000
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05000
IRS990ScheduleO/GeneralExplanation/Explanation0RECOGNITION $174
IRS990ScheduleO/GeneralExplanation/Explanation1MEETING EXPENSES $380
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $1111
IRS990ScheduleO/GeneralExplanation/Explanation3Information Technology $394
IRS990ScheduleO/GeneralExplanation/Explanation4Class of Activity: WELFARE | Donee's Name: CAMP GOOD DAYS AND SPECIAL TIMES | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.4
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161456729
ReturnHeader/Filer/Name/BusinessNameLine10SAINTS & SINNERS INC
ReturnHeader/Filer/NameControl0SAIN
ReturnHeader/Filer/Phone05856941446
ReturnHeader/Filer/USAddress/AddressLine10103 N MAIN ST
ReturnHeader/Filer/USAddress/City0FAIRPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014450
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0CORY CONSTANTINO
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS WALPOLE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10460 STATE ST STE 303
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0146081743
ReturnHeader/Preparer/Name0JOHN C BOTT
ReturnHeader/Preparer/Phone05853253140
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T07:00:49-07:00

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