Civic Intelligence

Saint Martin'S Alumni Association

990 • Fiscal year 2018 • EIN 23-7105320

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileN/A
5000 Abbey Way SELacey, WA 98503

(360) 790-1244

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-150%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$448

Down $85,125 (-99%) from 2017

Net Assets

Down

$448

Down $85,125 (-99%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$56,786

Down $17,404 (-23%) from 2017

Expenses

Up

$141,911

Up $78,839 (+125%) from 2017

Net Income

Down

-$85,125

Down $96,243 (-866%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $168,941Liabilities 2010: $0Net Assets 2010: $168,9412010Assets 2011: $146,681Liabilities 2011: $0Net Assets 2011: $146,6812011Assets 2012: $136,799Liabilities 2012: $0Net Assets 2012: $136,7992012Assets 2013: $116,269Liabilities 2013: $0Net Assets 2013: $116,2692013Assets 2014: $106,444Liabilities 2014: $0Net Assets 2014: $106,4442014Assets 2016: $74,455Liabilities 2016: $0Net Assets 2016: $74,4552016Assets 2017: $85,573Liabilities 2017: $0Net Assets 2017: $85,5732017Assets 2018: $448Liabilities 2018: $0Net Assets 2018: $4482018

Highlighted filing

2018

Assets$448
Liabilities$0
Net Assets$448
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100KExpenses 2010: $58,3852010Expenses 2011: $82,1332011Expenses 2012: $86,8772012Revenue 2013: $55,425Expenses 2013: $75,955Net Income 2013: -$20,5302013Revenue 2014: $39,226Expenses 2014: $49,051Net Income 2014: -$9,8252014Revenue 2016: $45,545Expenses 2016: $58,464Net Income 2016: -$12,9192016Revenue 2017: $74,190Expenses 2017: $63,072Net Income 2017: $11,1182017Revenue 2018: $56,786Expenses 2018: $141,911Net Income 2018: -$85,1252018

Highlighted filing

2018

Revenue$56,786
Expenses$141,911
Net Income-$85,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$190,340
Mission and Program Overview

Mission

Promote, support, and enhance the

Promote, support, and enhance the educational and monastic community of saint martin's university. This mission is accomplished through scholarships to students attending

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,476$0▼ $53,476
Savings and Temporary Cash Investments$31,319$0▼ $31,319
Land, Buildings, and Equipment, Net$778$448▼ $330
Total Assets$85,573$448▼ $85,125
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$85,573$448▼ $85,125
Total Net Assets Fund Balance$85,573$448▼ $85,125
Total Liabilities and Net Assets / Fund Balance$85,573$448▼ $85,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$448$4,751-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
-University
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$24,843
Other Revenue
$31,943
Change in Net Assets
$-85,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,305
Other Expenses$10,606
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$117,203--$117,203
Grants to Domestic Individuals$14,102--$14,102
Occupancy$9,627$0$0$9,627
Depreciation Depletion$0$331$0$331
Office Expenses$0$309$0$309
Information Technology$0$289$0$289
Travel$0$50$0$50
Total Functional Expenses$140,932$979$0$141,911
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saint Martins UniversityLacey, WA-Scholarships-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,329
Fundraising Direct Expenses$133,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Food & Wine Festival$165,329$165,329$114,970$50,359
Concessions----
Total Events$165,329$165,329$133,386$31,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
SAINT MARTIN'S ALUMNI ASSOCIATION
EIN
23-7105320
Phone
3607901244
Address
5000 ABBEY WAY SE, LACEY, WA 98503

Signing Officer

Name
Sarah Saavedra
Title
CFO Finance
Phone
3607901244
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Wa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
500

Preparer

Firm
BLISS & SKEEN CPA'S
Address
2407 PACIFIC AVE SUITE C, OLYMPIA, WA 98507
Preparer
John Skeen CPA
Phone
3607545848
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by a cpa firm and subsequently reviewed by the treasurer. The board has given the treasurer authority to sign the 990”

Raw XML Appendix337 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.

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IRS990/ActivityOrMissionDesc0PROMOTE, SUPPORT, AND ENHANCE THE EDUCATIONAL AND MONASTIC COMMUNITY OF SAINT MARTIN'S UNIVERSITY. THIS MISSION IS ACCOMPLISHED THROUGH SCHOLARSHIPS TO STUDENTS ATTENDING
IRS990/BooksInCareOfDetail/PersonNm0CHASE JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum03607901244
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IRS990/Desc0SCHOLARSHIPS: 7 SAINT MARTIN'S UNIVERSITY STUDENTS RECEIVED FINANCIAL ASSISTANCE TO PURSUE THEIR EDUCATION IN AMOUNTS RANGING FROM $500-2,582
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt011
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031943
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/ProfessionalFundraisingInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-85125
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IRS990ScheduleI/RecipientTable/RecipientEIN0910564993
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/USAddress/CityNm0LACEY
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IRS990/USAddress/ZIPCd098503
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH SAAVEDRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum03607901244
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT MARTIN'S ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0237105320
ReturnHeader/Filer/PhoneNum03607901244
ReturnHeader/Filer/USAddress/AddressLine1Txt05000 ABBEY WAY SE
ReturnHeader/Filer/USAddress/CityNm0LACEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF82B336873EB51588219C8CFCA7EF6A7624660E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054278C72F019951C0137E32D981B4EBDE512B1D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.188.182
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:09:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLISS & SKEEN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02407 PACIFIC AVE SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLYMPIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098507
ReturnHeader/PreparerPersonGrp/PhoneNum03607545848
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Skeen CPA
ReturnHeader/ReturnTs02019-11-14T13:09:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448
Liabilities
$0
Net assets
$448
Revenue
$56,786
Expenses
$141,911
Net income
-$85,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$1.42$0.85
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.74$0.63$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.46$0.58$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.39$0.49$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.55$0.76$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.58