Civic Intelligence

Project St Nicholas Returns Inc

990EZ • Fiscal year 2011 • EIN 34-1786837

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 02, 2012

PO Box 3627144735-6271
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$5,600

No earlier filing loaded for comparison.

Net Assets

$5,600

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$59,664

No earlier filing loaded for comparison.

Expenses

$67,192

No earlier filing loaded for comparison.

Net Income

-$7,528

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.

$40K$30K$20K$10K$0Assets 2011: $5,600Net Assets 2011: $5,6002011Assets 2012: $1,884Net Assets 2012: $1,8842012Assets 2013: $4,685Liabilities 2013: $150Net Assets 2013: $4,5352013Assets 2014: $4,985Net Assets 2014: $4,9852014Assets 2015: $1,486Net Assets 2015: $1,4862015Assets 2016: $7,685Net Assets 2016: $7,6852016Assets 2017: $7,897Net Assets 2017: $7,8972017Assets 2018: $10,939Net Assets 2018: $10,9392018Assets 2019: $21,408Net Assets 2019: $21,4082019Assets 2020: $14,799Net Assets 2020: $14,7992020Assets 2021: $34,401Liabilities 2021: $0Net Assets 2021: $34,4012021Assets 2022: $21,655Liabilities 2022: $0Net Assets 2022: $21,6552022Assets 2023: $9,763Liabilities 2023: $0Net Assets 2023: $9,7632023Assets 2024: $29,793Liabilities 2024: $0Net Assets 2024: $29,7932024Assets 2025: $22,355Liabilities 2025: $0Net Assets 2025: $22,3552025

Highlighted filing

2011

Assets$5,600
Liabilities-
Net Assets$5,600

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $59,664Expenses 2011: $67,192Net Income 2011: -$7,5282011Revenue 2012: $55,977Expenses 2012: $59,693Net Income 2012: -$3,7162012Revenue 2013: $66,611Expenses 2013: $63,961Net Income 2013: $2,6502013Revenue 2014: $60,699Expenses 2014: $60,249Net Income 2014: $4502014Revenue 2015: $69,405Expenses 2015: $72,904Net Income 2015: -$3,4992015Revenue 2016: $65,953Expenses 2016: $59,754Net Income 2016: $6,1992016Revenue 2017: $74,354Expenses 2017: $74,142Net Income 2017: $2122017Revenue 2018: $79,660Expenses 2018: $76,618Net Income 2018: $3,0422018Revenue 2019: $81,922Expenses 2019: $71,453Net Income 2019: $10,4692019Revenue 2020: $48,569Expenses 2020: $55,177Net Income 2020: -$6,6082020Revenue 2021: $79,948Expenses 2021: $60,346Net Income 2021: $19,6022021Revenue 2022: $70,858Expenses 2022: $84,604Net Income 2022: -$13,7462022Revenue 2023: $67,727Expenses 2023: $79,630Net Income 2023: -$11,9032023Revenue 2024: $86,714Expenses 2024: $66,684Net Income 2024: $20,0302024Revenue 2025: $53,992Expenses 2025: $66,430Net Income 2025: -$12,4382025

Highlighted filing

2011

Revenue$59,664
Expenses$67,192
Net Income-$7,528
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Anonymously provide assitance to those in need.

Filing and Contact Details

Filer

EIN
34-1786837
Raw XML Appendix202 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/PersonName0JEFFREY REALE
CompensationExplanation/Compensation/PersonName1STEVE KELLEY
CompensationExplanation/Compensation/PersonName2DEBBIE BARATH
CompensationExplanation/Compensation/PersonName3SAM SHAHEEN
CompensationExplanation/Compensation/PersonName4CHRIS MCDONNELL
CompensationExplanation/Compensation/PersonName5JANE FERGUSON
CompensationExplanation/Compensation/PersonName6LYNNE NUNLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013128
IRS990EZ/CashSavingsAndInvestments/EOY05600
IRS990EZ/ContributionsGiftsGrantsEtc037120
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7528
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome024941
IRS990EZ/GamingGrossIncome01776
IRS990EZ/GrantsAndSimilarAmountsPaid066330
IRS990EZ/GrossReceipts063837
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY013128
IRS990EZ/NetAssetsOrFundBalancesBOY013128
IRS990EZ/NetAssetsOrFundBalances/EOY05600
IRS990EZ/NetAssetsOrFundBalancesEOY05600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103945 GREENRIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111312 GRAND VALLEY DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146265 SANDAVA AVENUE NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine157625 PARKFORD NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine163841 MAPLERIDGE CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0UNIONTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1UNIONTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AKRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NORTH CANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MASSILLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6CANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044685
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144685
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode244319
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode344720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode444718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode544646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode644718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY REALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBIE BARATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SAM SHAHEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS MCDONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JANE FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LYNNE NUNLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASST TREASUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0862
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANONYMOUSLY PROVIDE ASSITANCE TO THOSE IN NEED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE ASSISTANCE TO MEET NEEDS OF INDIVIDUALS, FAMILIES, AND OTHER NON- PROFIT ORGANIZATIONS THAT COME RECOMMENDED BY ANOTHER INDIVIDUAL OR AGENCY. DISBURSEMENTS MADE AROUND THE HOLIDAYS FOR CHRISTMAS PRESENTS, HEALTH CARE, FOOD AND SHELTER NEEDS. IN 2011, THE ORGANIZATION HAD 103 REFERRALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations066330
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066771
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04173
IRS990EZ/SpecialEventsNetIncomeLoss022544
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10801 HIGHLAND PARK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AKRON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044319
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE BARATH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03308824221
IRS990EZ/TotalAssets/BOY013128
IRS990EZ/TotalAssets/EOY05600
IRS990EZ/TotalExpenses067192
IRS990EZ/TotalProgramServiceExpenses066771
IRS990EZ/TotalRevenue059664
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PSNR.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049562
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years051807
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041007
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years056287
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0235783
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years018
IRS990ScheduleA/GrossInvestmentIncome509/Total021
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear026717
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total026717
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090262500
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063837
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049562
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051807
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041007
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056287
IRS990ScheduleA/Total509/Total0262500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063837
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049562
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years051807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041010
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056305
IRS990ScheduleA/TotalSupportTotal/Total0262521
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent103420
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal03420
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03423
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102767
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02767
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028361
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028361
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024941
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024941
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary021518
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10656
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0656
IRS990ScheduleO/GeneralExplanation/Explanation0NONE 38,530 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1VARIOUS NONPROFIT AGENCIES CHARITY 27,800 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES OFFICE EXPENSE 21 POSTAGE & BOX RENTAL 44 INSURANCE 441 BANK & CREDIT CARD FEES 282 VOLUNTEER APPRECIATION 74 TOTAL 862
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE ASSISTANCE TO MEET NEEDS OF INDIVIDUALS, FAMILIES, AND OTHER NON- PROFIT ORGANIZATIONS THAT COME RECOMMENDED BY ANOTHER INDIVIDUAL OR AGENCY. DISBURSEMENTS MADE AROUND THE HOLIDAYS FOR CHRISTMAS PRESENTS, HEALTH CARE, FOOD AND SHELTER NEEDS. IN 2011, THE ORGANIZATION HAD 103 REFERRALS.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341786837
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT ST NICHOLAS RETURNS INC
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 36271
ReturnHeader/Filer/USAddress/City0CANTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0447356271
ReturnHeader/Officer/DateSigned02012-04-02
ReturnHeader/Officer/Name0JEFFREY REALE
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02012-04-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MJ MILLER & CO CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 S PROSPECT AVE PO BOX 367
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARTVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0446320367
ReturnHeader/Preparer/Name0WENDY J MANN CPA
ReturnHeader/Preparer/Phone03308779433
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T10:54:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$54.0$66.4$12.4
2024Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$86.7$66.7$20.0
2023Detailed filing. Detailed filing data is available for this year.$9.76$0.00$9.76$67.7$79.6$11.9
2022Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$70.9$84.6$13.7
2021Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$79.9$60.3$19.6
2020Detailed filing. Detailed filing data is available for this year.$14.8$14.8$48.6$55.2$6.61
2019Detailed filing. Detailed filing data is available for this year.$21.4$21.4$81.9$71.5$10.5
2018Detailed filing. Detailed filing data is available for this year.$10.9$10.9$79.7$76.6$3.04
2017Detailed filing. Detailed filing data is available for this year.$7.90$7.90$74.4$74.1$0.21
2016Detailed filing. Detailed filing data is available for this year.$7.69$7.69$66.0$59.8$6.20
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.49$69.4$72.9$3.50
2014Detailed filing. Detailed filing data is available for this year.$4.99$4.99$60.7$60.2$0.45
2013Detailed filing. Detailed filing data is available for this year.$4.69$0.15$4.54$66.6$64.0$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.88$56.0$59.7$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$5.60$59.7$67.2$7.53