Civic Intelligence

St Patrick'S Haven Inc

990EZ • Fiscal year 2013 • EIN 25-1712342

Jul 01, 2012 to Jun 30, 2013 • Filed on May 05, 2014

Organization ProfileN/A
130 East 4th Street16507
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$58,212

Up $19,990 (+52%) from 2012

Net Assets

Up

$58,212

Up $19,990 (+52%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$70,412

Up $24,692 (+54%) from 2012

Expenses

Down

$50,893

Down $307 (-0.6%) from 2012

Net Income

Up

$19,519

Up $24,999 (+456%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,890Liabilities 2010: $0Net Assets 2010: $1,8902010Assets 2011: $43,527Liabilities 2011: $0Net Assets 2011: $43,5272011Assets 2012: $38,222Liabilities 2012: $0Net Assets 2012: $38,2222012Assets 2013: $58,212Liabilities 2013: $0Net Assets 2013: $58,2122013Assets 2014: $76,328Liabilities 2014: $0Net Assets 2014: $76,3282014Assets 2015: $149,577Liabilities 2015: $1,499Net Assets 2015: $148,0782015Assets 2016: $163,931Liabilities 2016: $864Net Assets 2016: $163,0672016Assets 2017: $569,413Liabilities 2017: $965Net Assets 2017: $568,4482017Assets 2018: $779,217Liabilities 2018: $1,722Net Assets 2018: $777,4952018Assets 2019: $800,738Liabilities 2019: $3,263Net Assets 2019: $797,4752019Assets 2020: $881,224Liabilities 2020: $9,778Net Assets 2020: $871,4462020Assets 2021: $973,729Liabilities 2021: $1,430Net Assets 2021: $972,2992021Assets 2022: $1,242,632Liabilities 2022: $1,600Net Assets 2022: $1,241,0322022Assets 2023: $984,771Liabilities 2023: $7,142Net Assets 2023: $977,6292023Assets 2024: $979,547Liabilities 2024: $24,412Net Assets 2024: $955,1352024Assets 2025: $1,076,348Liabilities 2025: $42,158Net Assets 2025: $1,034,1902025

Highlighted filing

2013

Assets$58,212
Liabilities$0
Net Assets$58,212
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $60,041Expenses 2010: $69,053Net Income 2010: -$9,0122010Revenue 2011: $99,286Expenses 2011: $58,024Net Income 2011: $41,2622011Revenue 2012: $45,720Expenses 2012: $51,200Net Income 2012: -$5,4802012Revenue 2013: $70,412Expenses 2013: $50,893Net Income 2013: $19,5192013Revenue 2014: $66,590Expenses 2014: $51,980Net Income 2014: $14,6102014Revenue 2015: $121,793Expenses 2015: $50,820Net Income 2015: $70,9732015Revenue 2016: $75,249Expenses 2016: $59,674Net Income 2016: $15,5752016Revenue 2017: $475,663Expenses 2017: $72,505Net Income 2017: $403,1582017Revenue 2018: $321,298Expenses 2018: $111,677Net Income 2018: $209,6212018Revenue 2019: $140,109Expenses 2019: $123,193Net Income 2019: $16,9162019Revenue 2020: $102,343Expenses 2020: $63,644Net Income 2020: $38,6992020Revenue 2021: $259,797Expenses 2021: $147,245Net Income 2021: $112,5522021Revenue 2022: $540,386Expenses 2022: $227,966Net Income 2022: $312,4202022Revenue 2023: $36,409Expenses 2023: $317,947Net Income 2023: -$281,5382023Revenue 2024: $190,954Expenses 2024: $222,813Net Income 2024: -$31,8592024Revenue 2025: $300,923Expenses 2025: $238,784Net Income 2025: $62,1392025

Highlighted filing

2013

Revenue$70,412
Expenses$50,893
Net Income$19,519
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 5, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission of st. Patrick's haven is to offer a ministry of presence and to provide a place of welcome, nightly refuge, food, comfort and friendship for homeless men in the area.

Filing and Contact Details

Filer

EIN
25-1712342
Raw XML Appendix205 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SISTER MARY FROMKNECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA ELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG FISCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARCUS ATKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM GEHRLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALAN HANNIBAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARGO KEEFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7VIC KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TIMOTHY MANNINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SISTER MARIE EILEEN MOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10NORM ZYMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11NANCY DONNELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
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IRS990EZ/OtherExpensesTotal019786
IRS990EZ/OtherRevenueTotal01929
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF A SHELTER FOR HOMELESS MEN
IRS990EZ/PrintingPublicationsPostage0138
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF A SHELTER FOR HOMELESS MEN
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/TotalSupport0312975
IRS990ScheduleO/GeneralExplanation/Explanation0GAIN ON SALE OF INVESTMENT 158..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST. AMOUNT: 1,929.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: NEWSPAPER. AMOUNT: 281. DESCRIPTION: SUPPLIES. AMOUNT: 2,912. DESCRIPTION: MISCELLANEOUS. AMOUNT: 735. DESCRIPTION: FOOD. AMOUNT: 661. DESCRIPTION: BANK FEES. AMOUNT: 62. DESCRIPTION: INSPECTION. AMOUNT: 40. DESCRIPTION: SERVICES. AMOUNT: 5,551. DESCRIPTION: INSURANCE. AMOUNT: 3,693. DESCRIPTION: MAJOR PURCHASE. AMOUNT: 3,331. DESCRIPTION: PETTY CASH. AMOUNT: 325. DESCRIPTION: FUND RAISING. AMOUNT: 2,195. TOTAL TO FORM 990-EZ, LINE 16: 19,786.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED GAIN ON SALES . AMOUNT: 471.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0251712342
ReturnHeader/Filer/Name/BusinessNameLine10ST PATRICK'S HAVEN
ReturnHeader/Filer/NameControl0STPA
ReturnHeader/Filer/Phone08144547219
ReturnHeader/Filer/USAddress/AddressLine10130 EAST 4TH STREET
ReturnHeader/Filer/USAddress/City0ERIE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016507
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-05
ReturnHeader/Officer/Name0NANCY DONNELLY
ReturnHeader/Officer/Phone08148364152
ReturnHeader/Officer/Title0COORDINATOR
ReturnHeader/PreparerFirm/EIN0260001555
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FELIX & GLOEKLER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102306 PENINSULA DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ERIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016506
ReturnHeader/Preparer/Name0ALAN FELIX CPA
ReturnHeader/Preparer/Phone08148386095
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-08T09:00:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,212
Liabilities
$0
Net assets
$58,212
Revenue
$70,412
Expenses
$50,893
Net income
$19,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.03$0.30$0.24$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.19$0.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.98$0.04$0.32$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.54$0.23$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.26$0.15$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.10$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.14$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.32$0.11$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.48$0.07$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.12$0.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.07$0.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.07$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.05$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.10$0.06$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06$0.07$0.01