Civic Intelligence

St. Mary of Egypt Orthodox Mission & Chapel

990EZ • Fiscal year 2012 • EIN 34-1727817

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileN/A
PO Box 575744101
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$129,892

Up $8,163 (+6.7%) from 2011

Net Assets

Up

$129,892

Up $8,163 (+6.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$49,526

Up $7,024 (+17%) from 2011

Expenses

Down

$41,361

Down $750 (-1.8%) from 2011

Net Income

Up

$8,165

Up $7,774 (+1988%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2010: $121,339Net Assets 2010: $121,3392010Assets 2011: $121,729Net Assets 2011: $121,7292011Assets 2012: $129,892Net Assets 2012: $129,8922012Assets 2013: $0Net Assets 2013: $129,8942013Assets 2014: $121,740Liabilities 2014: $104Net Assets 2014: $121,6362014Assets 2015: $108,031Liabilities 2015: $71Net Assets 2015: $107,9602015Assets 2016: $204,286Liabilities 2016: $0Net Assets 2016: $204,2862016Assets 2017: $194,163Liabilities 2017: $0Net Assets 2017: $194,1632017Assets 2018: $184,386Liabilities 2018: $0Net Assets 2018: $184,3862018Assets 2019: $176,192Liabilities 2019: $0Net Assets 2019: $176,1922019Assets 2020: $166,704Liabilities 2020: $0Net Assets 2020: $166,7042020Assets 2021: $169,330Liabilities 2021: $0Net Assets 2021: $169,3302021Assets 2022: $167,260Liabilities 2022: $0Net Assets 2022: $167,2602022Assets 2024: $170,902Liabilities 2024: $0Net Assets 2024: $170,9022024

Highlighted filing

2012

Assets$129,892
Liabilities-
Net Assets$129,892
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $70,207Expenses 2010: $51,817Net Income 2010: $18,3902010Revenue 2011: $42,502Expenses 2011: $42,111Net Income 2011: $3912011Revenue 2012: $49,526Expenses 2012: $41,361Net Income 2012: $8,1652012Revenue 2014: $19,634Expenses 2014: $82,159Net Income 2014: -$62,5252014Revenue 2015: $22,611Expenses 2015: $36,288Net Income 2015: -$13,6772015Revenue 2016: $34,892Expenses 2016: $30,045Net Income 2016: $4,8472016Revenue 2017: $24,711Expenses 2017: $34,834Net Income 2017: -$10,1232017Revenue 2018: $26,086Expenses 2018: $35,863Net Income 2018: -$9,7772018Revenue 2019: $25,109Expenses 2019: $33,303Net Income 2019: -$8,1942019Revenue 2020: $27,406Expenses 2020: $36,894Net Income 2020: -$9,4882020Revenue 2021: $34,836Expenses 2021: $32,210Net Income 2021: $2,6262021Revenue 2022: $34,730Expenses 2022: $36,800Net Income 2022: -$2,0702022Revenue 2024: $81,543Expenses 2024: $53,428Net Income 2024: $28,1152024

Highlighted filing

2012

Revenue$49,526
Expenses$41,361
Net Income$8,165
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

As a 501c(3) organization ( church ) our goal is to provide religious missionary services to all denominations. Our goal also involves meals, counseling and guidance to the poor and needy.

Filing and Contact Details

Filer

EIN
34-1727817
Raw XML Appendix96 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/Compensation/PersonName0MOTHER THEONYMPHIE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY068575
IRS990EZ/CashSavingsAndInvestments/EOY075740
IRS990EZ/ContributionsGiftsGrantsEtc049452
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08165
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts049526
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome074
IRS990EZ/LandAndBuildings/BOY053152
IRS990EZ/LandAndBuildings/EOY054152
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0121727
IRS990EZ/NetAssetsOrFundBalancesBOY0121727
IRS990EZ/NetAssetsOrFundBalances/EOY0129892
IRS990EZ/NetAssetsOrFundBalancesEOY0129892
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MOTHER THEONYMPHIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal041361
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AS A 501C(3) ORGANIZATION ( CHURCH ) OUR GOAL IS TO PROVIDE RELIGIOUS MISSIONARY SERVICES TO ALL DENOMINATIONS. OUR GOAL ALSO INVOLVES MEALS, COUNSELING AND GUIDANCE TO THE POOR AND NEEDY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OUR CHURCH COMMUNITY WAS SUCCESSFUL IN PARISHIONER GROWTH AND OUR HOLIDAY AND DAILY MEAL PROGRAMS WERE HIGH IN ATTENDANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OUR CHURCH COMMUNITY WAS SUCCESSFUL IN PARISHIONER GROWTH AND OUR HOLIDAY AND DAILY MEAL PROGRAMS WERE HIGH IN ATTENDANCE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 5757
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLEVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044101
IRS990EZ/TheBooksAreInCareOf/NamePerson0MOTHER THEONYMPHIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04404733885
IRS990EZ/TotalAssets/BOY0121727
IRS990EZ/TotalAssets/EOY0129892
IRS990EZ/TotalExpenses041361
IRS990EZ/TotalRevenue049526
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES UTILITIES 2,456 REPAIRS & MAINT 11,015 SECURITY SYSTEM 89 CANDLE & CHAPEL EXPENSES 1,915 VOLUNTEER EXP 946 CFB - VOLUNTEER & EXPENSE 683 FOOD EXPENSE 2,281 CFB - FOOD PURCHASES 418 CLEAN/BATH/HOUSEHOLD SUPP 2,151 WELFARE EXP/PURCHASES 225 OFFICE SUPP & EXPENSE 542 CLEANING EXPENSE 483 POSTAGE EXPENSE 1,040 BOARD & MEETING EXP 490 CFB - CLASSES 70 INSURANCE-MISSION 2,096 WORKERS' COMPENSATION 100 OFFICE LABOR FEES 481 AUTO/VAN-FEES/GAS/REPAIRS 2,031 AUTO & VAN-INSURANCE 2,038 TELEPHONE 3,286 ADVERTISING & PROMOTION 1,312 NEWSLETTER EXPENSE 873 DONATION EXPENSE 421 EXECUTIVE EXPENSE 20 MEDICAL EXP & REIMBURSEME 221 COPIER EXP & SUPP 50 ANNAUL FUND RAISER EXPENS 25 TRAVEL/SPEAK ENGAGEMENT 3,316 OPEN HOUSE&CHURCH SERVICE 141 GENERAL FEES 76 TAXES-PERSONAL PROPERTY 70 TOTAL 41,361
IRS990ScheduleO/GeneralExplanation/Explanation1AS A 501C(3) ORGANIZATION ( CHURCH ) OUR GOAL IS TO PROVIDE RELIGIOUS MISSIONARY SERVICES TO ALL DENOMINATIONS. OUR GOAL ALSO INVOLVES MEALS, COUNSELING AND GUIDANCE TO THE POOR AND NEEDY.
IRS990ScheduleO/GeneralExplanation/Explanation2OUR CHURCH COMMUNITY WAS SUCCESSFUL IN PARISHIONER GROWTH AND OUR HOLIDAY AND DAILY MEAL PROGRAMS WERE HIGH IN ATTENDANCE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341727817
ReturnHeader/Filer/Name/BusinessNameLine10ST MARY EGYPT ORTHODOX MONASTERY
ReturnHeader/Filer/NameControl0STMA
ReturnHeader/Filer/Phone02163513533
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5757
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044101
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0MOTHER THEONYMPHIE
ReturnHeader/Officer/Phone02163513533
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PROFESSIONAL MANAGEMENT INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010750 PEARL RD STE E-1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STRONGSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0441363300
ReturnHeader/Preparer/Name0EUGENE E WELSH JR
ReturnHeader/Preparer/Phone04405725522
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T13:36:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$129,892
Liabilities
-
Net assets
$129,892
Revenue
$49,526
Expenses
$41,361
Net income
$8,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.82$0.53$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.35$0.37$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.35$0.32$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.27$0.37$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.25$0.33$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.26$0.36$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.25$0.35$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.35$0.30$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.23$0.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.20$0.82$0.63
2013Detailed filing. Detailed filing data is available for this year.$0.00$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.50$0.41$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$0.43$0.42$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.70$0.52$0.18