Civic Intelligence

St. Mary of Egypt Orthodox Mission & Chapel

990EZ • Fiscal year 2014 • EIN 34-1727817

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

PO Box 5757Cleveland, OH 44101

(440) 473-3885

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

2nd percentile

-318%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

77th percentile

$6,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$121,740

Up $121,740 from 2013

Net Assets

Down

$121,636

Down $8,258 (-6.4%) from 2013

Liabilities

$104

No earlier filing loaded for comparison.

Revenue

$19,634

No earlier filing loaded for comparison.

Expenses

$82,159

No earlier filing loaded for comparison.

Net Income

-$62,525

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2014

Assets$121,740
Liabilities$104
Net Assets$121,636

Operations Trend

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

2014

Revenue$19,634
Expenses$82,159
Net Income-$62,525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$19,634
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.

Program Services

DescriptionGrantsExpenses
OUR CHURCH COMMUNITY WAS SUCCESSFUL IN PARISHIONER GROWTH AND OUR HOLIDAY AND DAILY MEAL PROGRAMS WERE HIGH IN ATTENDANCE.-$8,676
OUR CHURCH COMMUNITY WAS SUCCESSFUL IN PARISHIONER GROWTH AND OUR HOLIDAY AND DAILY MEAL PROGRAMS WERE HIGH IN ATTENDANCE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA REIDYPresidentPT$6,000-$6,000
WILLIAM P BEWLEYKey EmployeePT$2,676-$2,676
CHRISTIAN BODLETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Stmaryegypt Orthodox Mission&chapel
EIN
34-1727817
Phone
4404733885
Address
PO BOX 5757, CLEVELAND, OH 44101

Signing Officer

Name
Tara Reidy
Title
President
Phone
4404733885
Signed
2015-08-06
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses utilities 4,447 repairs & maint 14,343 security system 73 candle&chapel - expense 69 volunteer exp 262 food expense 30 cfb - food purchases 2,730 household supplies 892 office supp & expense 406 cleaning expense 1,032 postage expense 842 board & meeting exp 455 insurance-food bldg. 1,811 workers' compensation 731 office labor fees 45 auto/van-fees/gas/repairs 2,978 auto & van-insurance 1,114 telephone 2,567 sale of van - loss 27,507 advertising & promotion 80 newsletter expense 270 donation expense 5,400 medical exp & reimburseme 122 taxes - fica 664 copier exp & supp 153 taxes-personal property 1,575 rent - house/chapel 1 equip. Maint 19 computer expense 32 petty cash 140 open house&church service 41 general fees 429 nicholas bodle 1,756 fee - pm 150 moving expenses 250 misc. Exp. 67 total 73,483

Form 990-ez, Part II, Line 26

DEFERRED REVENUE 0 104

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

Our church community was successful in parishioner growth and our holiday and daily meal programs were high in attendance.

Raw XML Appendix108 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/PersonNm0CHRISTIAN BODLE TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum04404733885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 5757
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019515
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-62525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121740
IRS990EZ/GrossReceiptsAmt019634
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0119
IRS990EZ/LandAndBuildingsGrp/BOYAmt072068
IRS990EZ/LandAndBuildingsGrp/EOYAmt024911
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA REIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTIAN BODLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM P BEWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2KEY EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AS 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR CHURCH COMMUNITY WAS SUCCESSFUL IN PARISHIONER GROWTH AND OUR HOLIDAY AND DAILY MEAL PROGRAMS WERE HIGH IN ATTENDANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUR CHURCH COMMUNITY WAS SUCCESSFUL IN PARISHIONER GROWTH AND OUR HOLIDAY AND DAILY MEAL PROGRAMS WERE HIGH IN ATTENDANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08676
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08676
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0104
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082159
IRS990EZ/TotalProgramServiceExpensesAmt08676
IRS990EZ/TotalRevenueAmt019634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES UTILITIES 4,447 REPAIRS & MAINT 14,343 SECURITY SYSTEM 73 CANDLE&CHAPEL - EXPENSE 69 VOLUNTEER EXP 262 FOOD EXPENSE 30 CFB - FOOD PURCHASES 2,730 HOUSEHOLD SUPPLIES 892 OFFICE SUPP & EXPENSE 406 CLEANING EXPENSE 1,032 POSTAGE EXPENSE 842 BOARD & MEETING EXP 455 INSURANCE-FOOD BLDG. 1,811 WORKERS' COMPENSATION 731 OFFICE LABOR FEES 45 AUTO/VAN-FEES/GAS/REPAIRS 2,978 AUTO & VAN-INSURANCE 1,114 TELEPHONE 2,567 SALE OF VAN - LOSS 27,507 ADVERTISING & PROMOTION 80 NEWSLETTER EXPENSE 270 DONATION EXPENSE 5,400 MEDICAL EXP & REIMBURSEME 122 TAXES - FICA 664 COPIER EXP & SUPP 153 TAXES-PERSONAL PROPERTY 1,575 RENT - HOUSE/CHAPEL 1 EQUIP. MAINT 19 COMPUTER EXPENSE 32 PETTY CASH 140 OPEN HOUSE&CHURCH SERVICE 41 GENERAL FEES 429 NICHOLAS BODLE 1,756 FEE - PM 150 MOVING EXPENSES 250 MISC. EXP. 67 TOTAL 73,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 0 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS 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/SupplementalInformationDetail/ExplanationTxt3OUR CHURCH COMMUNITY WAS SUCCESSFUL IN PARISHIONER GROWTH AND OUR HOLIDAY AND DAILY MEAL PROGRAMS WERE HIGH IN ATTENDANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA REIDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04404733885
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STMARYEGYPT ORTHODOX MISSION&CHAPEL
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0341727817
ReturnHeader/Filer/PhoneNum04404733885
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5757
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044101
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/ReturnTs02015-11-13T08:56:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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