Civic Intelligence

Louise Demarillac Guild Sisters of Charity Hospital

990EZ • Fiscal year 2016 • EIN 16-6030208

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

2157 Main StreetBuffalo, NY 14214

(716) 877-0159

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$18,904

Down $36,702 (-66%) from 2015

Net Assets

Down

$12,721

Down $5,104 (-29%) from 2015

Liabilities

Down

$6,183

Down $31,598 (-84%) from 2015

Revenue

Down

$11,387

Down $15,072 (-57%) from 2015

Expenses

Up

$16,491

Up $5,008 (+44%) from 2015

Net Income

Down

-$5,104

Down $20,080 (-134%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $51,116Liabilities 2010: $40,531Net Assets 2010: $10,5852010Assets 2011: $43,304Liabilities 2011: $38,216Net Assets 2011: $5,0882011Assets 2012: $38,013Liabilities 2012: $28,894Net Assets 2012: $9,1192012Assets 2013: $19,700Liabilities 2013: $5,305Net Assets 2013: $14,3952013Assets 2014: $6,768Liabilities 2014: $3,920Net Assets 2014: $2,8482014Assets 2015: $55,606Liabilities 2015: $37,781Net Assets 2015: $17,8252015Assets 2016: $18,904Liabilities 2016: $6,183Net Assets 2016: $12,7212016Assets 2017: $35,488Liabilities 2017: $21,978Net Assets 2017: $13,5102017Assets 2018: $36,079Liabilities 2018: $29,303Net Assets 2018: $6,7762018Assets 2019: $42,652Liabilities 2019: $34,075Net Assets 2019: $8,5772019Assets 2020: $13,518Net Assets 2020: $13,5182020Assets 2021: $2,719Net Assets 2021: $2,7192021

Highlighted filing

2016

Assets$18,904
Liabilities$6,183
Net Assets$12,721

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $4,475Expenses 2010: $17,101Net Income 2010: -$12,6262010Revenue 2011: $11,203Expenses 2011: $16,698Net Income 2011: -$5,4952011Revenue 2012: $9,645Expenses 2012: $5,614Net Income 2012: $4,0312012Revenue 2013: $24,806Expenses 2013: $19,530Net Income 2013: $5,2762013Revenue 2014: $4,476Expenses 2014: $16,023Net Income 2014: -$11,5472014Revenue 2015: $26,459Expenses 2015: $11,483Net Income 2015: $14,9762015Revenue 2016: $11,387Expenses 2016: $16,491Net Income 2016: -$5,1042016Revenue 2017: $14,418Expenses 2017: $13,629Net Income 2017: $7892017Revenue 2018: $6,001Expenses 2018: $12,735Net Income 2018: -$6,7342018Revenue 2019: $17,575Expenses 2019: $15,773Net Income 2019: $1,8022019Revenue 2020: $26,352Expenses 2020: $21,411Net Income 2020: $4,9412020Revenue 2021: $1Expenses 2021: $10,800Net Income 2021: -$10,7992021

Highlighted filing

2016

Revenue$11,387
Expenses$16,491
Net Income-$5,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$78,184
Mission and Program Overview

Mission

The organization, as part of its patient services, volunteers at sisters of charity hospital gift shop and staffs a patient gift cart to serve patients and employees. The organization also holds uniform, jewelry and book sales. Contributions to sisters hospital foundation, which are raised through program service activities are annually donated to the hospital foundation. These contributions are used to purchase medical equipment.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO SISTERS HOSPITAL FOUNDATION, WHICH ARE RAISED THROUGH PROGRAM SERVICE ACTIVITIES ARE ANNUALLY DONATED TO THE HOSPITAL FOUNDATION. THESE CONTRIBUTIONS ARE USED TO PURCHASE MEDICAL EQUIPMENT.$15,000$16,116
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY WIECZKOWSKITreasurer-$0--
MARY ANN HOFERTVice Preside-$0--
MARY PAT LITTLEFIELDSecretary-$0--
PAM WARDPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Employee Sales$77,803$77,803$66,797$11,006
Total Events$77,803$77,803$66,797$11,006
Filing and Contact Details

Filer

Filer Name
Louise Demarillac Guild
EIN
16-6030208
Address
2157 MAIN STREET, BUFFALO, NY 14214

Signing Officer

Name
Kathy Wieczkowski
Title
Treasurer
Signed
2017-05-05

Preparer

Firm
Kopin & Company CPA Pc
Address
4476 MAIN ST STE 102, BUFFALO, NY 14226-4500
Preparer
Amy F Bradley CPA
Phone
7168394556
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Sisters of charity hospital found 2157 main street buffalo, ny 14214 15,000 0 0

Form 990-ez, Part I, Line 16

Expenses bank fees 20 volunteer dinner 600 gifts 119 patient gifts 323 other 54 total 1,116

Form 990-ez, Part II, Line 24

Accounts receivable 41,985 3,772 total 41,985 3,772

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 37,781 6,183

Form 990-ez, Part III

The organization, as part of its patient services, volunteers at sisters of charity hospital gift shop and staffs a patient gift cart to serve patients and employees. The organization also holds uniform, jewelry and book sales. Contributions to sisters hospital foundation, which are raised through program service activities are annually donated to the hospital foundation. These contributions are used to purchase medical equipment.

Form 990-ez, Part III, Line 28

Contributions to sisters hospital foundation, which are raised through program service activities are annually donated to the hospital foundation. These contributions are used to purchase medical equipment.

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY WIECZKOWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum07168770159
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0328 DEERHURST PARK BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0381
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5104
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018904
IRS990EZ/FundraisingGrossIncomeAmt077803
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossReceiptsAmt078184
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY WIECZKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ANN HOFERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY PAT LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041985
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03772
IRS990EZ/OtherExpensesTotalAmt01116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION, AS PART OF ITS PATIENT SERVICES, VOLUNTEERS AT SISTERS OF CHARITY HOSPITAL GIFT SHOP AND STAFFS A PATIENT GIFT CART TO SERVE PATIENTS AND EMPLOYEES. THE ORGANIZATION ALSO HOLDS UNIFORM, JEWELRY AND BOOK SALES. CONTRIBUTIONS TO SISTERS HOSPITAL FOUNDATION, WHICH ARE RAISED THROUGH PROGRAM SERVICE ACTIVITIES ARE ANNUALLY DONATED TO THE HOSPITAL FOUNDATION. THESE CONTRIBUTIONS ARE USED TO PURCHASE MEDICAL EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO SISTERS HOSPITAL FOUNDATION, WHICH ARE RAISED THROUGH PROGRAM SERVICE ACTIVITIES ARE ANNUALLY DONATED TO THE HOSPITAL FOUNDATION. THESE CONTRIBUTIONS ARE USED TO PURCHASE MEDICAL EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt066797
IRS990EZ/SpecialEventsNetIncomeLossAmt011006
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037781
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06183
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016491
IRS990EZ/TotalProgramServiceExpensesAmt016116
IRS990EZ/TotalRevenueAmt011387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066797
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPLOYEE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077803
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011006
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SISTERS OF CHARITY HOSPITAL FOUND 2157 MAIN STREET BUFFALO, NY 14214 15,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 20 VOLUNTEER DINNER 600 GIFTS 119 PATIENT GIFTS 323 OTHER 54 TOTAL 1,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 41,985 3,772 TOTAL 41,985 3,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 37,781 6,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION, AS PART OF ITS PATIENT SERVICES, VOLUNTEERS AT SISTERS OF CHARITY HOSPITAL GIFT SHOP AND STAFFS A PATIENT GIFT CART TO SERVE PATIENTS AND EMPLOYEES. THE ORGANIZATION ALSO HOLDS UNIFORM, JEWELRY AND BOOK SALES. CONTRIBUTIONS TO SISTERS HOSPITAL FOUNDATION, WHICH ARE RAISED THROUGH PROGRAM SERVICE ACTIVITIES ARE ANNUALLY DONATED TO THE HOSPITAL FOUNDATION. THESE CONTRIBUTIONS ARE USED TO PURCHASE MEDICAL EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS TO SISTERS HOSPITAL FOUNDATION, WHICH ARE RAISED THROUGH PROGRAM SERVICE ACTIVITIES ARE ANNUALLY DONATED TO THE HOSPITAL FOUNDATION. THESE CONTRIBUTIONS ARE USED TO PURCHASE MEDICAL EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY WIECZKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISE DEMARILLAC GUILD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SISTERS OF CHARITY HOSPITAL
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0166030208
ReturnHeader/Filer/USAddress/AddressLine1Txt02157 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0E467FA8E5695033917AC4DA64425ED100C69A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022E3909C653512DE42CE0FF17237C3FEDC63E192
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161588425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOPIN & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04476 MAIN ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142264500
ReturnHeader/PreparerPersonGrp/PhoneNum07168394556
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY F BRADLEY CPA
ReturnHeader/ReturnTs02017-05-10T13:57:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings