Civic Intelligence

Project St. Nicholas Returns

990EZ • Fiscal year 2012 • EIN 34-1786837

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 09, 2013

Organization Profilewww.PSNR.org
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

29th percentile

-6.6%

Higher net margin than 29% 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

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,884

Down $3,716 (-66%) from 2011

Net Assets

Down

$1,884

Down $3,716 (-66%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$55,977

Down $3,687 (-6.2%) from 2011

Expenses

Down

$59,693

Down $7,499 (-11%) from 2011

Net Income

Up

-$3,716

Up $3,812 (+51%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2012

Assets$1,884
Liabilities-
Net Assets$1,884
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

2012

Revenue$55,977
Expenses$59,693
Net Income-$3,716
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Anonymous donations to needy families

Filing and Contact Details

Filer

EIN
34-1786837
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
CompensationExplanation/Compensation/PersonName0JEFFREY REALE
CompensationExplanation/Compensation/PersonName1STEVE KELLEY
CompensationExplanation/Compensation/PersonName2DEBBIE BARATH
CompensationExplanation/Compensation/PersonName3SAM SHAHEEN
CompensationExplanation/Compensation/PersonName4CHRIS MCDONNELL
CompensationExplanation/Compensation/PersonName5LYNNE NUNLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05600
IRS990EZ/CashSavingsAndInvestments/EOY01734
IRS990EZ/ContributionsGiftsGrantsEtc017800
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3716
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome040131
IRS990EZ/GamingGrossIncome01629
IRS990EZ/GrantsAndSimilarAmountsPaid058140
IRS990EZ/GrossReceipts059560
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05600
IRS990EZ/NetAssetsOrFundBalancesBOY05600
IRS990EZ/NetAssetsOrFundBalances/EOY01884
IRS990EZ/NetAssetsOrFundBalancesEOY01884
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/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY REALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBIE BARATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SAM SHAHEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS MCDONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LYNNE NUNLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0150
IRS990EZ/OtherExpensesTotal01103
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 2012, THE ORGANIZATION HAD 104 ACCEPTED REFERRALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations058140
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058575
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03583
IRS990EZ/SpecialEventsNetIncomeLoss038177
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/BOY05600
IRS990EZ/TotalAssets/EOY01884
IRS990EZ/TotalExpenses059693
IRS990EZ/TotalProgramServiceExpenses058575
IRS990EZ/TotalRevenue055977
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PSNR.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049562
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051807
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years041007
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0197296
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total03
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear041760
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year026717
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total068477
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090265773
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059560
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063837
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049562
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051807
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041007
IRS990ScheduleA/Total509/Total0265773
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear059560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063837
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049562
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041010
IRS990ScheduleA/TotalSupportTotal/Total0265776
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1014035
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal014035
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03583
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102864
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02864
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029635
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2024531
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal054166
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015600
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2024531
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040131
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20POLAR BEAR SWIM
IRS990ScheduleG/EventsInformation/NetIncomeSummary036548
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10719
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0719
IRS990ScheduleO/GeneralExplanation/Explanation0NONE 58,140 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES POSTAGE & BOX RENTAL 58 INSURANCE 435 BANK & CREDIT CARD FEES 480 VOLUNTEER APPRECIATION 105 FILING FEES 25 TOTAL 1,103
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER NOTES AND LOANS 0 150 TOTAL 0 150
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 2012, THE ORGANIZATION HAD 104 ACCEPTED REFERRALS.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-09
ReturnHeader/Officer/Name0JEFFREY REALE
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02013-03-09
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-14T08:24:47-05:00

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
$1,884
Liabilities
-
Net assets
$1,884
Revenue
$55,977
Expenses
$59,693
Net income
-$3,716
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