Civic Intelligence

Society of St. Vincent De Paul St. Theresa Conference

990EZ • Fiscal year 2016 • EIN 27-0706257

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 26, 2017

Organization Profile
1107 Commercial WaySpring Hill, FL 34606

(352) 688-9997

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$58,742

No earlier filing loaded for comparison.

Net Assets

$58,742

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

$91,266

No earlier filing loaded for comparison.

Expenses

$131,958

No earlier filing loaded for comparison.

Net Income

-$40,692

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.

$60K$40K$20K$0Assets 2016: $58,742Liabilities 2016: $0Net Assets 2016: $58,7422016Assets 2017: $50,817Liabilities 2017: $0Net Assets 2017: $50,8172017Assets 2018: $25,817Liabilities 2018: $0Net Assets 2018: $25,8172018Assets 2019: $17,441Liabilities 2019: $0Net Assets 2019: $17,4412019Assets 2020: $29,066Liabilities 2020: $0Net Assets 2020: $29,0662020Assets 2021: $25,120Liabilities 2021: $0Net Assets 2021: $25,1202021Assets 2022: $22,075Liabilities 2022: $0Net Assets 2022: $22,0752022Assets 2023: $25,545Liabilities 2023: $0Net Assets 2023: $25,5452023Assets 2024: $15,547Liabilities 2024: $0Net Assets 2024: $15,5472024Assets 2025: $18,423Liabilities 2025: $0Net Assets 2025: $18,4232025

Highlighted filing

2016

Assets$58,742
Liabilities$0
Net Assets$58,742
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $91,266Expenses 2016: $131,958Net Income 2016: -$40,6922016Revenue 2017: $92,079Expenses 2017: $100,004Net Income 2017: -$7,9252017Revenue 2018: $68,838Expenses 2018: $93,838Net Income 2018: -$25,0002018Revenue 2019: $76,455Expenses 2019: $76,014Net Income 2019: $4412019Revenue 2020: $62,791Expenses 2020: $51,166Net Income 2020: $11,6252020Revenue 2021: $61,090Expenses 2021: $65,036Net Income 2021: -$3,9462021Revenue 2022: $90,947Expenses 2022: $93,992Net Income 2022: -$3,0452022Revenue 2023: $64,415Expenses 2023: $60,945Net Income 2023: $3,4702023Revenue 2024: $59,608Expenses 2024: $69,606Net Income 2024: -$9,9982024Revenue 2025: $65,873Expenses 2025: $62,997Net Income 2025: $2,8762025

Highlighted filing

2016

Revenue$91,266
Expenses$131,958
Net Income-$40,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$91,266
Mission and Program Overview

Mission

Assistance to 1,089 individuals in our community, including food, housing, furniture, clothing legal and medical expenses.

Charity to needy families

Program Services

DescriptionGrantsExpenses
Assistance to 3,197 individuals in our community, including food, furniture, clothing legal and medical expenses.$122,841$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dick WantuchPres-$0--
Josephine WashingtonV P-$0--
Tom DanaTreas-$0--
Lynda BrustSec-$0--
Joe RhameAsst Treas-$0--
Filing and Contact Details

Filer

Filer Name
St Theresa Conference
EIN
27-0706257
Phone
3526889997
Address
1107 Commercial Way, Spring Hill, FL 34606

Signing Officer

Name
Joe Rhame
Title
Asst Treas
Phone
3522934820
Signed
2017-01-26
Raw XML Appendix192 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/OperateHospitalInd00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST THERESA CONFERENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0St Vincent de Paul
ReturnHeader/Filer/BusinessNameControlTxt0STTH
ReturnHeader/Filer/EIN0270706257
ReturnHeader/Filer/PhoneNum03526889997
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ReturnHeader/Filer/USAddress/ZIPCd034606
ReturnHeader/ReturnTs02017-01-26T11:15:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,742
Liabilities
$0
Net assets
$58,742
Revenue
$91,266
Expenses
$131,958
Net income
-$40,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.66$0.63$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.60$0.70$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.64$0.61$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.91$0.94$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.61$0.65$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.63$0.51$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.76$0.76$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.69$0.94$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.92$1.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.91$1.32$0.41