Civic Intelligence

St Clares Home Inc

EIN 33-0002350 • 501(c)3

Profile

Empower homeless and abused women and children to become independant and self-sufficient

2201 East Valley Parkway92027

www.stclareshome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

4th percentile

-570%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $291,686 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $291,686 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

$15,385

No earlier filing loaded for comparison.

Expenses

Down

$103,070

Down $334,976 (-76%) from 2013

Net Income

-$87,685

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $291,686Liabilities 2013: $0Net Assets 2013: $291,6862013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2013: $438,0462013Revenue 2014: $15,385Expenses 2014: $103,070Net Income 2014: -$87,6852014

Highlighted filing

2014

Revenue$15,385
Expenses$103,070
Net Income-$87,685
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$15,385
Expenses
$103,070
Net income
-$87,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.15$1.03$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$4.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 19, 2014
Return Version
2013v3.1
Gross Receipts
$15,385
Mission and Program Overview

Mission

Empower homeless and abused women and children to become independant and self-sufficient

Program Services

DescriptionGrantsExpenses
Transitional Housing for abused women and children$46,139-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sister Clair FrawleyExecutive Direc-$0--
Filing and Contact Details

Filer

EIN
33-0002350
Phone
7607410122

Signing Officer

Name
Sister Clair Frawley
Title
Executive Direc
Signed
2014-05-19
Discuss with paid preparer
Yes

Preparer

Preparer
Rick Newton
Phone
8584722415
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $25”

Other Expenses.1

“Contracted Services $6853”

Other Expenses.2

“Health Insurance $6291”

Other Expenses.3

“Vehicle Exp $5151”

Other Expenses.4

“Repair & Maintenance $4454”

Other Expenses.5

“Equipment Rental $3000”

Other Expenses.6

“Rent $2613”

Other Expenses.7

“Telephone $2332”

Other Expenses.8

“Utilities $2200”

Other Expenses.9

“Supplies $1560”

Other Expenses.10

“Taxes $1502”

Other Expenses.11

“Food $243”

Other Expenses.12

“Misc. $139”

Other Expenses.13

“Bank Charges $96”

Other Expenses.14

“Dues & Subscriptions $50”

Other Expenses.16

“Workmans Compensation $-10660”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $22848 Receivables-Officers, Directors, Etc. - Ending $0”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathleen Lightfoot
IRS990EZ/BooksInCareOfDetail/PhoneNum07607410122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102201 East Valley Parkway Suite B
IRS990EZ/BooksInCareOfDetail/USAddress/City0Escondido
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015385
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-87685
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06854
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0291685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015385
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0204139
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0291685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0291685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sister Clair Frawley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022848
IRS990EZ/OtherChangesInNetAssetsAmt0-204000
IRS990EZ/OtherExpensesTotalAmt025849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Empower homeless and abused women and children to become independant and self-sufficient
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Transitional Housing for abused women and children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070321
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103070
IRS990EZ/TotalProgramServiceExpensesAmt046139
IRS990EZ/TotalRevenueAmt015385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stclareshome.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0798210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01116785
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057527
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95100
IRS990ScheduleA/PublicSupportPY170Pct00.95580
IRS990ScheduleA/PublicSupportTotal170Amt01116785
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0798210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01116785
IRS990ScheduleA/TotalSupportAmt01174312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Real Property
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-11-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0204000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine102508 Historic Decatur Dr
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0San Diego
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode092106
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contracted Services $6853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Health Insurance $6291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vehicle Exp $5151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repair & Maintenance $4454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent $2613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $2332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes $1502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Food $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc. $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues & Subscriptions $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Workmans Compensation $-10660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Receivables-Officers, Directors, Etc. - Beginning $22848 Receivables-Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sister Clair Frawley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10St Clares Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0STCL
ReturnHeader/Filer/EIN0330002350
ReturnHeader/Filer/PhoneNum07607410122
ReturnHeader/Filer/USAddress/AddressLine102201 East Valley Parkway
ReturnHeader/Filer/USAddress/City0Escondido
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICK R NEWTON CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013223-1 Black Mountain Rd 284
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092129
ReturnHeader/PreparerPersonGrp/PhoneNum08584722415
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Newton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-19T20:31:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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