Civic Intelligence

St. Teresa Orphans Foundation

990EZ • Fiscal year 2017 • EIN 26-4013315

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization ProfileWWW.STOFAFRICA.ORG
9510 440th StRice, MN 56367

(320) 393-3701

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,586

No earlier filing loaded for comparison.

Net Assets

$1,586

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

$90,091

No earlier filing loaded for comparison.

Expenses

$96,667

No earlier filing loaded for comparison.

Net Income

-$6,576

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $1,586Liabilities 2017: $0Net Assets 2017: $1,5862017Assets 2018: $1,586Liabilities 2018: $0Net Assets 2018: $1,5862018Assets 2019: $15,729Liabilities 2019: $0Net Assets 2019: $15,7292019Assets 2020: $235,202Liabilities 2020: $0Net Assets 2020: $235,2022020Assets 2021: $160,504Liabilities 2021: $0Net Assets 2021: $160,5042021Assets 2022: $8,372Liabilities 2022: $0Net Assets 2022: $8,3722022Assets 2023: $285,168Liabilities 2023: $0Net Assets 2023: $285,1682023Assets 2024: $78,011Liabilities 2024: $0Net Assets 2024: $78,0112024

Highlighted filing

2017

Assets$1,586
Liabilities$0
Net Assets$1,586
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $90,091Expenses 2017: $96,667Net Income 2017: -$6,5762017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$90,091
Expenses$96,667
Net Income-$6,576
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$90,091
Mission and Program Overview

Mission

T provide care and educate orphans in tanzania, africa

Provide for orphanage tanzania e africa

Program Services

DescriptionGrantsExpenses
ORPHAN EDUCATION SUPPORT FOOD MEDICAL CARE CLINIC VEHICLE PROVIDING CLEAN WELL WATER ADMIN COSTS HOUSING RENTAL AND CLOTHING SHOES AND CHILDRENS NEEDS$90,091$96,643
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY LITCHYDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Teresa Orphans Foundation
EIN
26-4013315
Address
9510 440TH ST, RICE, MN 56367

Signing Officer

Name
Jeremy Litchy
Title
Director
Phone
3203933701
Signed
2018-04-17
Discuss with paid preparer
No

Preparer

Firm
Steven Johnson Tax Service
Address
106 S Main St PO Box 157, Upsala, MN 56384
Preparer
Steven Johnson
Phone
3205732071
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“AMOUNT 96,643”

Raw XML Appendix120 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/CompensationExplanationGrp/PersonNm0JEREMY LITCHY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THE DIRECTOR DOES NOT RECEIVE PAY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEREMY LITCHY
IRS990EZ/BooksInCareOfDetail/PhoneNum03203933701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09510 440TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090091
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6576
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01586
IRS990EZ/GrantsAndSimilarAmountsPaidAmt096643
IRS990EZ/GrossReceiptsAmt090091
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY LITCHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR ORPHANAGE TANZANIA E AFRICA
IRS990EZ/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORPHAN EDUCATION SUPPORT FOOD MEDICAL CARE CLINIC VEHICLE PROVIDING CLEAN WELL WATER ADMIN COSTS HOUSING RENTAL AND CLOTHING SHOES AND CHILDRENS NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090091
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096643
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096667
IRS990EZ/TotalProgramServiceExpensesAmt096643
IRS990EZ/TotalRevenueAmt090091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.STOFAFRICA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0143824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143824
IRS990ScheduleA/TotalSupportAmt0143840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT 96,643
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY LITCHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03203933701
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST TERESA ORPHANS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STTE
ReturnHeader/Filer/EIN0264013315
ReturnHeader/Filer/USAddress/AddressLine1Txt09510 440TH ST
ReturnHeader/Filer/USAddress/CityNm0RICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056367
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DCA23A8EA5C9DA1B8D291DB5535E8F2E843D36D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DCA23A8EA5C9DA1B8D291DB5535E8F2E843D36D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04148272018107z1ekwhi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.15.156.252
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTm021:43:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Johnson Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 S Main St PO Box 157
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Upsala
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056384
ReturnHeader/PreparerPersonGrp/PhoneNum03205732071
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-17T19:25:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,586
Liabilities
$0
Net assets
$1,586
Revenue
$90,091
Expenses
$96,667
Net income
-$6,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.90$0.97$0.07