Civic Intelligence

Seton Harvest Inc.

990 • Fiscal year 2015 • EIN 36-4585718

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileN/A
9400 New Harmony RoadEvansville, IN 47720

(812) 963-7521

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

99th percentile

$147,188

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

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

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$331,099

Up $88,185 (+36%) from 2014

Net Assets

Up

$238,398

Up $63,071 (+36%) from 2014

Liabilities

Up

$92,701

Up $25,114 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin77th percentile

Revenue

Up

$311,751

Up $12,908 (+4.3%) from 2014

Expenses

Up

$248,682

Up $28,035 (+13%) from 2014

Net Income

Down

$63,069

Down $15,127 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2014: $242,914Liabilities 2014: $67,587Net Assets 2014: $175,3272014Assets 2015: $331,099Liabilities 2015: $92,701Net Assets 2015: $238,3982015Assets 2016: $247,208Liabilities 2016: $29,874Net Assets 2016: $217,3342016Assets 2017: $266,646Liabilities 2017: $47,042Net Assets 2017: $219,6042017Assets 2018: $318,849Liabilities 2018: $72,369Net Assets 2018: $246,4802018Assets 2019: $280,847Liabilities 2019: $103,168Net Assets 2019: $177,6792019Assets 2020: $325,895Liabilities 2020: $154,406Net Assets 2020: $171,4892020Assets 2021: $285,890Liabilities 2021: $51,672Net Assets 2021: $234,2182021Assets 2022: $312,816Liabilities 2022: $67,286Net Assets 2022: $245,5302022Assets 2023: $276,041Liabilities 2023: $71,641Net Assets 2023: $204,4002023Assets 2024: $310,869Liabilities 2024: $54,289Net Assets 2024: $256,5802024

Highlighted filing

2015

Assets$331,099
Liabilities$92,701
Net Assets$238,398
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $298,843Expenses 2014: $220,647Net Income 2014: $78,1962014Revenue 2015: $311,751Expenses 2015: $248,682Net Income 2015: $63,0692015Revenue 2016: $271,423Expenses 2016: $292,487Net Income 2016: -$21,0642016Revenue 2017: $323,572Expenses 2017: $321,302Net Income 2017: $2,2702017Revenue 2018: $352,340Expenses 2018: $325,464Net Income 2018: $26,8762018Revenue 2019: $320,595Expenses 2019: $389,396Net Income 2019: -$68,8012019Revenue 2020: $418,180Expenses 2020: $424,370Net Income 2020: -$6,1902020Revenue 2021: $454,157Expenses 2021: $391,428Net Income 2021: $62,7292021Revenue 2022: $446,651Expenses 2022: $435,339Net Income 2022: $11,3122022Revenue 2023: $484,256Expenses 2023: $525,386Net Income 2023: -$41,1302023Revenue 2024: $487,836Expenses 2024: $435,656Net Income 2024: $52,1802024

Highlighted filing

2015

Revenue$311,751
Expenses$248,682
Net Income$63,069
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$311,751
Mission and Program Overview

Mission

A community supported agricultural initiative. The certified naturally grown farm uses the land in a just and environmentally conscious way by sharing locally grown food with shareholders and persons who are financially poor and hungry in our community. A portion of each weeks harvest goes directly to nearly a dozen different charities serving the poor and hungry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,401$210,395▲ $63,994
Land, Buildings, and Equipment, Net$95,913$106,542▲ $10,629
Accounts Receivable$600$14,162▲ $13,562
Total Assets$242,914$331,099▲ $88,185
Liabilities
Other Liabilities$18,529$91,630▲ $73,101
Deferred Revenue$44,584--
Accounts Payable and Accrued Expenses$4,474$1,071▼ $3,403
Total Liabilities$67,587$92,701▲ $25,114
Net Assets / Fund Balance
Unrestricted Net Assets$175,327$238,398▲ $63,071
Total Net Assets Fund Balance$175,327$238,398▲ $63,071
Total Liabilities and Net Assets / Fund Balance$242,914$331,099▲ $88,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,857$6,980$99,837
Leasehold Improvements$11,788$2,387$14,175
Equipment$1,897$2,530$4,427
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SpangenbergTreasurer--$147,188$147,188
Joe SchalaskyFarm ManagerFT$43,330$18,354$61,684

Board Members and Trustees

NameTitle
Sr Theresa Peck DcChair
Sr Sharon RichardtVice-chair (july - October )
Sr Joan WarnerVice-chair (nov - June )
John LloydDirector
Paul LeingangDirector
Marilyn RothSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$223,158
Program Service Revenue
$88,593
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,922
Change in Net Assets
$63,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,924
Other Expenses$108,758
Total Fundraising Expense$9,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,814$16,271-$65,085
Fees for Services Accounting$48,520$7,743$2,162$58,425
Other Salaries and Wages$40,300$1,640$5,054$46,994
Other Employee Benefits$15,946$1,863$1,480$19,289
Office Expenses$11,818$2,084-$13,902
Depreciation Depletion$10,456--$10,456
Advertising$10,309--$10,309
Payroll Taxes$6,382$1,197$399$7,978
Occupancy$5,116$903-$6,019
Insurance$1,237$218-$1,455
Travel$1,244--$1,244
Fees for Services Other$928$149$41$1,118
Conferences and Meetings$825$146-$971
Pension Plan Contributions$497$17$64$578
Other Expenses$326$58-$384
Fees for Services Legal$110$17$5$132
Total Functional Expenses$206,520$32,957$9,205$248,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$76,604
Payroll Related Liabilities$15,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Daughters of charity ministries, inc. Is the sole member of seton harvest”

Form 990, Part VI, Section A, Line 7A

“Daughters of charity ministries, inc. Has the power to elect or appoint all members of the board of seton harvest.”

Form 990, Part VI, Section B, Line 11

“The return is prepared by an independent accounting firm, reviewed by management, and distributed to the board of directors by email prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation for all employees is developed and reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Articles of incorporation, bylaws and financial statements are available upon reasonable written request”

Filing and Contact Details

Filer

Filer Name
Seton Harvest Inc
EIN
36-4585718
Phone
8129637521
Address
9400 NEW HARMONY ROAD, EVANSVILLE, IN 47720

Signing Officer

Name
Tim Spangenberg
Title
Board Chair
Phone
8129637521
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Theresa Peck
Formed
2006
Legal Domicile
In
Voting Board Members
6
Independent Board Members
5
Employees
8
Volunteers
264

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
James R Ritts
Phone
3142903300
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IRS990/PYTotalExpensesAmt0220647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063069
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0194584
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088596
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0789249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0394546
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01183795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169048
IRS990ScheduleA/Total509Grp/TotalAmt01183795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01183795
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt092857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099837
IRS990ScheduleD/EquipmentGrp/BookValueAmt01897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04427
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011788
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02387
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106542
IRS990ScheduleD/TotalLiabilityAmt091630
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAUGHTERS OF CHARITY MINISTRIES, INC. IS THE SOLE MEMBER OF SETON HARVEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAUGHTERS OF CHARITY MINISTRIES, INC. HAS THE POWER TO ELECT OR APPOINT ALL MEMBERS OF THE BOARD OF SETON HARVEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, REVIEWED BY MANAGEMENT, AND DISTRIBUTED TO THE BOARD OF DIRECTORS BY EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ALL EMPLOYEES IS DEVELOPED AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTICLES OF INCORPORATION, BYLAWS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REASONABLE WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DAUGHTERS OF CHARITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1DAUGHTERS OF CHARITY MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2DAUGHTERS OF CHARITY MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3DAUGHTERS OF CHARITY MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4DAUGHTERS OF CHARITY MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5MARILLAC ST VINCENT FAMILY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6MARILLAC ST VINCENT FAMILY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7DAUGHTERS OF CHARITY MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8DAUGHTERS OF CHARITY MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9DAUGHTERS OF CHARITY MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10DAUGHTERS OF CHARITY MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11DAUGHTERS OF CHARITY MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DAUGHTERS OF CHARITY MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DAUGHTERS OF CHARITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SETON CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MISSION & MINISTRY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ELIZABETH SETON HIGH SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MARILLAC ST VINCENT FAMILY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MARILLAC SOCIAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7ST VINCENT DEPAUL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8MOTHER SETON SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9PROYECTO JUAN DIEGO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10SETON HERITAGE MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11ST JOSEPH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12ST VINCENT DAYCARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0274032123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1430653298
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521182284
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3351417913
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4520729718
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5364582035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6362109717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7361722800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8521089607

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,099
Liabilities
$92,701
Net assets
$238,398
Revenue
$311,751
Expenses
$248,682
Net income
$63,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.54$2.57$4.88$4.36$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.72$2.04$4.84$5.25$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.67$2.46$4.47$4.35$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.52$2.34$4.54$3.91$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.26$1.54$1.71$4.18$4.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.81$1.03$1.78$3.21$3.89$0.69
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.72$2.46$3.52$3.25$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.47$2.20$3.24$3.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.30$2.17$2.71$2.92$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.93$2.38$3.12$2.49$0.63
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.68$1.75$2.99$2.21$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits