Civic Intelligence

St Patrick'S Haven Inc

990EZ • Fiscal year 2014 • EIN 25-1712342

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileN/A
130 East 4th Street16507

(814) 454-7219

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.4%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$76,328

Up $18,116 (+31%) from 2013

Net Assets

Up

$76,328

Up $18,116 (+31%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Down

$66,590

Down $3,822 (-5.4%) from 2013

Expenses

Up

$51,980

Up $1,087 (+2.1%) from 2013

Net Income

Down

$14,610

Down $4,909 (-25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$76,328
Liabilities$0
Net Assets$76,328
Open 2014 Filing

Operations Trend

Revenue Growth38th 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

2014

Revenue$66,590
Expenses$51,980
Net Income$14,610
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$66,739
Mission and Program Overview

Mission

Shelter for Homeless Men

Operation of a shelter for homeless men

Program Services

DescriptionGrantsExpenses
OPERATION OF A SHELTER FOR HOMELESS MEN$0$53,921
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SISTER MARY FROMKNECHTPresidentPT$0--
BARBARA ELLIOTTDirector-$0--
GREG FISCHERDirector-$0--
MARCUS ATKINSONDirector-$0--
JIM GEHRLEINDirector-$0--
ALAN HANNIBALDirector-$0--
MARGO KEEFERDirector-$0--
VIC KELLEYDirector-$0--
TIMOTHY MANNINODirector-$0--
SISTER MARIE EILEEN MOYERDirector-$0--
NORM ZYMMDirector-$0--
NANCY DONNELLYDirector-$0--
Filing and Contact Details

Filer

EIN
25-1712342
Phone
8144547219

Signing Officer

Name
Sr Marie Eileen Moyer
Title
Director
Phone
8148364152
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Alan Felix CPA
Phone
8148386095
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 949. Description: dividend income. Amount: 1,136. Total included on form 990-ez, line 4: 2,085.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 1,068.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,603. Description: other expenses. Amount: 13,048. Total to form 990-ez, line 14: 14,651.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 377. Description: supplies. Amount: 3,461. Description: miscellaneous. Amount: 100. Description: food. Amount: 767. Description: bank fees. Amount: 112. Description: services. Amount: 4,311. Description: insurance. Amount: 3,616. Description: loss on sale of investment. Amount: 110. Total to form 990-ez, line 16: 12,854.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on sales. Amount: 3,506.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 1,004.”

Raw XML Appendix211 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/BooksInCareOfDetail/PhoneNum08148385514
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IRS990EZ/BooksInCareOfDetail/USAddress/City0ERIE
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SISTER MARY FROMKNECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCUS ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM GEHRLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALAN HANNIBAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARGO KEEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VIC KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIMOTHY MANNINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SISTER MARIE EILEEN MOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NORM ZYMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NANCY DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01004
IRS990EZ/OtherChangesInNetAssetsAmt03506
IRS990EZ/OtherExpensesTotalAmt012854
IRS990EZ/OtherRevenueTotalAmt01068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A SHELTER FOR HOMELESS MEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A SHELTER FOR HOMELESS MEN
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt053921
IRS990EZ/TotalRevenueAmt066590
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099286
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
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IRS990ScheduleA/TotalSupportAmt0330610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 949. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,136. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 1,603. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,048. TOTAL TO FORM 990-EZ, LINE 14: 14,651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSE. AMOUNT: 377. DESCRIPTION: SUPPLIES. AMOUNT: 3,461. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. DESCRIPTION: FOOD. AMOUNT: 767. DESCRIPTION: BANK FEES. AMOUNT: 112. DESCRIPTION: SERVICES. AMOUNT: 4,311. DESCRIPTION: INSURANCE. AMOUNT: 3,616. DESCRIPTION: LOSS ON SALE OF INVESTMENT. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 12,854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED GAIN ON SALES. AMOUNT: 3,506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,004.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SR MARIE EILEEN MOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08148364152
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST PATRICK'S HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0251712342
ReturnHeader/Filer/PhoneNum08144547219
ReturnHeader/Filer/USAddress/AddressLine10130 EAST 4TH STREET
ReturnHeader/Filer/USAddress/City0ERIE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260001555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FELIX & GLOEKLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102306 PENINSULA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ERIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016506
ReturnHeader/PreparerPersonGrp/PhoneNum08148386095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN FELIX CPA
ReturnHeader/ReturnTs02015-05-08T10:56:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,328
Liabilities
$0
Net assets
$76,328
Revenue
$66,590
Expenses
$51,980
Net income
$14,610
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