Civic Intelligence

St. Mary of Egypt Orthodox Mission & Chapel

990EZ • Fiscal year 2015 • EIN 34-1727817

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$108,031

Down $13,709 (-11%) from 2014

Net Assets

Down

$107,960

Down $13,676 (-11%) from 2014

Liabilities

Down

$71

Down $33 (-32%) from 2014

Revenue

Up

$22,611

Up $2,977 (+15%) from 2014

Expenses

Down

$36,288

Down $45,871 (-56%) from 2014

Net Income

Up

-$13,677

Up $48,848 (+78%) from 2014

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

2015

Assets$108,031
Liabilities$71
Net Assets$107,960

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

2015

Revenue$22,611
Expenses$36,288
Net Income-$13,677
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$22,611
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.-$6,000
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$5,352-$5,352
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
2016-06-21
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses utilities 1,774 repairs & maint 2,157 candle&chapelexp-sold'14 81 volunteer exp 357 cfb - food purchases 3,300 household supp/sold'14 537 office supp & expense 429 postage expense 949 board & meeting exp 80 insurance-food bldg. 1,724 workers' compensation 370 auto/van-fees/gas/repairs 3,087 auto & van-insurance 477 telephone 1,203 sale of van - loss 3,000 advertising & promotion 10 donation expense 85 taxes - fica 868 taxes-personal property 1,607 computer expense 58 general fees 425 nicholas bodle 1,815 fee - pm 425 misc. Exp. 8 annaul fund raiser expens 38 hospitality 72 total 24,936

Form 990-ez, Part II, Line 26

DEFERRED REVENUE 104 71

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 Appendix109 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/BOYAmt096830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022532
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13677
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108031
IRS990EZ/GrossReceiptsAmt022611
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt079
IRS990EZ/LandAndBuildingsGrp/BOYAmt024911
IRS990EZ/LandAndBuildingsGrp/EOYAmt017411
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25352
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/OtherExpensesTotalAmt024936
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/ProgramServiceExpensesAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011352
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0104
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036288
IRS990EZ/TotalProgramServiceExpensesAmt06000
IRS990EZ/TotalRevenueAmt022611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
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 1,774 REPAIRS & MAINT 2,157 CANDLE&CHAPELEXP-SOLD'14 81 VOLUNTEER EXP 357 CFB - FOOD PURCHASES 3,300 HOUSEHOLD SUPP/SOLD'14 537 OFFICE SUPP & EXPENSE 429 POSTAGE EXPENSE 949 BOARD & MEETING EXP 80 INSURANCE-FOOD BLDG. 1,724 WORKERS' COMPENSATION 370 AUTO/VAN-FEES/GAS/REPAIRS 3,087 AUTO & VAN-INSURANCE 477 TELEPHONE 1,203 SALE OF VAN - LOSS 3,000 ADVERTISING & PROMOTION 10 DONATION EXPENSE 85 TAXES - FICA 868 TAXES-PERSONAL PROPERTY 1,607 COMPUTER EXPENSE 58 GENERAL FEES 425 NICHOLAS BODLE 1,815 FEE - PM 425 MISC. EXP. 8 ANNAUL FUND RAISER EXPENS 38 HOSPITALITY 72 TOTAL 24,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 104 71
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA REIDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04404733885
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-21
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/PreparationDt02016-06-21
ReturnHeader/ReturnTs02016-06-21T14:53:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
2015Detailed filing. Detailed filing data is available for this year.$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