Civic Intelligence

Foyer De Sion Inc

990EZ • Fiscal year 2012 • EIN 20-3314573

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
529 F St83350
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

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$241,087

Up $34,411 (+17%) from 2011

Net Assets

$241,087

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$167,109

Down $12,549 (-7.0%) from 2011

Expenses

Down

$132,698

Down $83,194 (-39%) from 2011

Net Income

Up

$34,411

Up $70,645 (+195%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2011: $206,676Liabilities 2011: $02011Assets 2012: $241,087Net Assets 2012: $241,0872012Assets 2013: $222,561Liabilities 2013: $394Net Assets 2013: $222,1672013Assets 2014: $214,542Net Assets 2014: $214,5422014Assets 2015: $217,028Net Assets 2015: $217,0282015Assets 2016: $195,753Net Assets 2016: $195,7532016Assets 2017: $198,055Net Assets 2017: $198,0552017Assets 2018: $180,927Net Assets 2018: $180,9272018

Highlighted filing

2012

Assets$241,087
Liabilities-
Net Assets$241,087
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $179,658Expenses 2011: $215,892Net Income 2011: -$36,2342011Revenue 2012: $167,109Expenses 2012: $132,698Net Income 2012: $34,4112012Revenue 2013: $104,401Expenses 2013: $123,321Net Income 2013: -$18,9202013Revenue 2014: $120,855Expenses 2014: $128,480Net Income 2014: -$7,6252014Revenue 2015: $127,803Expenses 2015: $125,318Net Income 2015: $2,4852015Revenue 2016: $67,749Expenses 2016: $89,024Net Income 2016: -$21,2752016Revenue 2017: $95,731Expenses 2017: $93,428Net Income 2017: $2,3032017Revenue 2018: $69,258Expenses 2018: $86,386Net Income 2018: -$17,1282018

Highlighted filing

2012

Revenue$167,109
Expenses$132,698
Net Income$34,411
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Care and education of haitian children

Filing and Contact Details

Filer

EIN
20-3314573
Raw XML Appendix157 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/PersonName0JULIE JAMESCUTFORTH
CompensationExplanation/Compensation/PersonName1SONJA SWEEK
CompensationExplanation/Compensation/PersonName2JANICE MCARTHUR
CompensationExplanation/Compensation/PersonName3CARIE KELSEY
CompensationExplanation/Compensation/PersonName4MONICA SKOPEC
CompensationExplanation/Compensation/PersonName5PAUL STEPHAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY05100
IRS990EZ/CashSavingsAndInvestments/EOY025285
IRS990EZ/ContributionsGiftsGrantsEtc0167109
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear034411
IRS990EZ/FeesAndOthPymtToIndContractors0463
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0167109
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0206676
IRS990EZ/NetAssetsOrFundBalancesBOY0206676
IRS990EZ/NetAssetsOrFundBalances/EOY0241087
IRS990EZ/NetAssetsOrFundBalancesEOY0241087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE JAMES-CUTFORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SONJA SWEEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANICE MCARTHUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARIE KELSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MONICA SKOPEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAUL STEPHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0201576
IRS990EZ/OtherAssetsTotal/EOY0215802
IRS990EZ/OtherExpensesTotal0121143
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CARE AND EDUCATION OF HAITIAN CHILDREN
IRS990EZ/PrintingPublicationsPostage010167
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION'S MISSION IS TO FEED, CLOTHE, EDUCATE, AND PROTECT THE CHILDREN IN THE FOYER DE SION ORPHANAGE IN HAITI; TO COMPLETE THE NEW ORPHANAGE CONSTRUCTION, TO MOVE THE CHILDREN IN; TO PROVIDE THE BUILDING'S ONGOING MAINTENANCE AND SUPPORT THOSE ON THE CURRENT STAFF OF THE ORPHANAGE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ORGANIZATION'S MISSION IS TO FEED, CLOTHE, EDUCATE, AND PROTECT THE CHILDREN IN THE FOYER DE SION ORPHANAGE IN HAITI; TO COMPLETE THE NEW ORPHANAGE CONSTRUCTION; TO MOVE THE CHILDREN IN; TO PROVIDE THE BUILDINGS ONGOING MAINTENANCE AND SUPPORT THOSE ON THE CURRENT STAFF OF THE ORPHANAGE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0132698
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0925
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10529 F ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RUPERT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083350
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEPHANI MERRIGAN CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02084362064
IRS990EZ/TotalAssets/BOY0206676
IRS990EZ/TotalAssets/EOY0241087
IRS990EZ/TotalExpenses0132698
IRS990EZ/TotalProgramServiceExpenses0132698
IRS990EZ/TotalRevenue0167109
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0167109
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0179658
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0384553
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0135859
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0226839
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01094018
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901094018
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0167109
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0179658
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0384553
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0135859
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0226839
IRS990ScheduleA/Total509/Total01094018
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0167109
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0179658
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0384553
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0135859
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0226839
IRS990ScheduleA/TotalSupportTotal/Total01094018
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
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OPERATION EXPENSE OF ORPH 104,517 NON-INVESTMENT DEPRECIATION 16,626 TOTAL 121,143
IRS990ScheduleO/GeneralExplanation/Explanation1ORPHANAGE 0 82,606 LESS ACCUMULATED DEPRECIATION 0 5,384 EQUIPMENT 0 70,590 LESS ACCUMULATED DEPRECIATION 0 39,720 IMPROVEMENTS 0 77,174 LESS ACCUMULATED DEPRECIATION 0 3,051 WINDOWS AND DOORS 0 33,767 LESS ACCUMULATED DEPRECIATION 0 180 TOTAL 0 215,802
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION'S MISSION IS TO FEED, CLOTHE, EDUCATE, AND PROTECT THE CHILDREN IN THE FOYER DE SION ORPHANAGE IN HAITI; TO COMPLETE THE NEW ORPHANAGE CONSTRUCTION, TO MOVE THE CHILDREN IN; TO PROVIDE THE BUILDING'S ONGOING MAINTENANCE AND SUPPORT THOSE ON THE CURRENT STAFF OF THE ORPHANAGE.
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION'S MISSION IS TO FEED, CLOTHE, EDUCATE, AND PROTECT THE CHILDREN IN THE FOYER DE SION ORPHANAGE IN HAITI; TO COMPLETE THE NEW ORPHANAGE CONSTRUCTION; TO MOVE THE CHILDREN IN; TO PROVIDE THE BUILDINGS ONGOING MAINTENANCE AND SUPPORT THOSE ON THE CURRENT STAFF OF THE ORPHANAGE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203314573
ReturnHeader/Filer/Name/BusinessNameLine10FOYER DE SION INC
ReturnHeader/Filer/NameControl0FOYE
ReturnHeader/Filer/USAddress/AddressLine10529 F ST
ReturnHeader/Filer/USAddress/City0RUPERT
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083350
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0JULIE JAMES-CUTFORTH
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHANI MERRIGAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 533
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RUPERT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0833500535
ReturnHeader/Preparer/Name0STEPHANI MERRIGAN
ReturnHeader/Preparer/Phone02084362064
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:42:59-05:00

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
$241,087
Liabilities
-
Net assets
$241,087
Revenue
$167,109
Expenses
$132,698
Net income
$34,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.69$0.86$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.96$0.93$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.68$0.89$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.17$2.17$1.28$1.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.15$2.15$1.21$1.28$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.22$1.04$1.23$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.41$1.67$1.33$0.34
2011Summary only. Only limited summary data is available for this year.$2.07$0.00$1.80$2.16$0.36