Civic Intelligence

Project St. Nicholas Returns

990EZ • Fiscal year 2014 • EIN 34-1786837

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

PO Box 36271Canton, OH 44735-6271

(330) 882-4221

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.9%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,985

Up $300 (+6.4%) from 2013

Net Assets

Up

$4,985

Up $450 (+9.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$60,699

Down $5,912 (-8.9%) from 2013

Expenses

Down

$60,249

Down $3,712 (-5.8%) from 2013

Net Income

Down

$450

Down $2,200 (-83%) from 2013

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

2014

Assets$4,985
Liabilities-
Net Assets$4,985

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

2014

Revenue$60,699
Expenses$60,249
Net Income$450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$65,741
Mission and Program Overview

Mission

Anonymous donations to needy families

Anonymously provide assitance to those in need.

Program Services

DescriptionGrantsExpenses
PROVIDE 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 2014, THE ORGANIZATION HAD 86 ACCEPTED REFERRALS.$57,912$58,249
PROVIDE COLLEGE SCHOLARSHIP$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY REALEChairpersonPT$0--
STEVE KELLEYVice ChairpePT$0--
DEBBIE BARATHTreasurerPT$0--
SAM SHAHEENVice ChairpePT$0--
CHRIS MCDONNELLVolunteer CoPT$0--
LYNNE NUNLEYRequest CoorPT$0--
ZAINA ZAWAHRICorresondingPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$35,892$29,471$872$28,599
Polar Bear Swim$13,937$13,937-$13,937
Total Events$49,829$43,408$5,042$38,366
Filing and Contact Details

Filer

Filer Name
Project St Nicholas Returns Inc
EIN
34-1786837
Address
PO BOX 36271, CANTON, OH 44735-6271

Signing Officer

Name
Jeffrey Reale
Title
Chairperson
Signed
2015-04-21

Preparer

Firm
MJ MILLER & CO CPA'S LLC
Address
700 S PROSPECT AVE PO BOX 367, HARTVILLE, OH 44632-0367
Preparer
Wendy J Mann CPA
Phone
3308779433
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

NONE 17,762 0 0

Form 990-ez, Part I, Line 10

Various nonprofit agencies charity 40,150 0 0

Form 990-ez, Part I, Line 16

Expenses office expense 75 postage & box rental 72 insurance 388 bank & credit card fees 257 volunteer food 80 total 872

Form 990-ez, Part II, Line 26

GRANTS PAYABLE 150 0

Form 990-ez, Part III, Line 28

Provide 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 2014, the organization had 86 accepted referrals.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE 17,762 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS NONPROFIT AGENCIES CHARITY 40,150 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE EXPENSE 75 POSTAGE & BOX RENTAL 72 INSURANCE 388 BANK & CREDIT CARD FEES 257 VOLUNTEER FOOD 80 TOTAL 872
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY J MANN CPA
ReturnHeader/ReturnTs02015-04-23T13:43:54-05:00
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
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