Civic Intelligence

Saint Therese

990 • Fiscal year 2010 • EIN 41-1704381

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 04, 2011

Organization ProfileWWW.STTHERESEMN.ORG

View Organization Page

8000 Bass Lake Road55428
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

$4,891,835

No earlier filing loaded for comparison.

Net Assets

$4,630,205

No earlier filing loaded for comparison.

Liabilities

$261,630

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$524,701

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2010: $4,891,835Liabilities 2010: $261,630Net Assets 2010: $4,630,2052010Assets 2011: $5,566,918Liabilities 2011: $168,987Net Assets 2011: $5,397,9312011Assets 2012: $17,549,980Liabilities 2012: $9,822,175Net Assets 2012: $7,727,8052012Assets 2013: $25,118,305Liabilities 2013: $15,497,875Net Assets 2013: $9,620,4302013Assets 2014: $27,199,115Liabilities 2014: $15,191,610Net Assets 2014: $12,007,5052014Assets 2015: $107,638,575Liabilities 2015: $91,520,998Net Assets 2015: $16,117,5772015Assets 2016: $113,974,808Liabilities 2016: $98,888,297Net Assets 2016: $15,086,5112016Assets 2017: $116,929,674Liabilities 2017: $105,514,196Net Assets 2017: $11,415,4782017Assets 2018: $124,271,635Liabilities 2018: $112,649,846Net Assets 2018: $11,621,7892018Assets 2019: $121,302,875Liabilities 2019: $105,810,301Net Assets 2019: $15,492,5742019Assets 2020: $9,765,386Liabilities 2020: $291,263Net Assets 2020: $9,474,1232020Assets 2021: $14,478,951Liabilities 2021: $2,402,651Net Assets 2021: $12,076,3002021Assets 2022: $17,546,559Liabilities 2022: $1,187,276Net Assets 2022: $16,359,2832022Assets 2023: $14,337,023Liabilities 2023: $2,016,235Net Assets 2023: $12,320,7882023Assets 2024: $22,180,138Liabilities 2024: $10,370,758Net Assets 2024: $11,809,3802024

Highlighted filing

2010

Assets$4,891,835
Liabilities$261,630
Net Assets$4,630,205
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $524,7012010Expenses 2011: $328,7912011Expenses 2012: $1,007,1062012Revenue 2013: $6,624,032Expenses 2013: $4,849,850Net Income 2013: $1,774,1822013Revenue 2014: $10,184,458Expenses 2014: $8,002,259Net Income 2014: $2,182,1992014Revenue 2015: $13,829,724Expenses 2015: $8,524,840Net Income 2015: $5,304,8842015Revenue 2016: $20,366,719Expenses 2016: $20,856,028Net Income 2016: -$489,3092016Revenue 2017: $31,487,503Expenses 2017: $35,812,359Net Income 2017: -$4,324,8562017Revenue 2018: $42,387,456Expenses 2018: $42,511,453Net Income 2018: -$123,9972018Revenue 2019: $47,584,211Expenses 2019: $43,744,981Net Income 2019: $3,839,2302019Revenue 2020: $14,636,547Expenses 2020: $5,464,701Net Income 2020: $9,171,8462020Revenue 2021: $6,726,617Expenses 2021: $5,400,091Net Income 2021: $1,326,5262021Revenue 2022: $15,274,475Expenses 2022: $8,995,214Net Income 2022: $6,279,2612022Revenue 2023: $6,101,837Expenses 2023: $11,168,574Net Income 2023: -$5,066,7372023Revenue 2024: $9,250,184Expenses 2024: $10,224,317Net Income 2024: -$974,1332024

Highlighted filing

2010

Revenue-
Expenses$524,701
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 4, 2011
Return Version
2009v1.7
Gross Receipts
$1,873,825
Mission and Program Overview

Mission

Providing fundraising, planning, and other support to affiliated organizations.

Filing and Contact Details

Filer

EIN
41-1704381
Raw XML AppendixShowing 400 of 701 raw XML fields

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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0182736
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0188479
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0171964
IRS990ScheduleA/GrossInvestmentIncome170/Total0875637
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc051287
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year010
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01024
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04141
IRS990ScheduleA/OtherIncome170/Total05175
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63670
IRS990ScheduleA/PublicSupportPertcentPriorYear00.59640
IRS990ScheduleA/PublicSupportTotal17001696910
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0364396
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0335864
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0399405
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0327808
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0356909
IRS990ScheduleA/Total170/Total01784382
IRS990ScheduleA/TotalSupport02665194
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.52000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses00
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0257180
IRS990ScheduleD/CurrentYear/Contributions067267
IRS990ScheduleD/CurrentYear/EndOfYearBalance0324447
IRS990ScheduleD/CurrentYear/GrantsOrScholarships00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,891,835
Liabilities
$261,630
Net assets
$4,630,205
Revenue
-
Expenses
$524,701
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.2$10.4$11.8$9.25$10.2$0.97
2023Detailed filing. Detailed filing data is available for this year.$14.3$2.02$12.3$6.10$11.2$5.07
2022Detailed filing. Detailed filing data is available for this year.$17.5$1.19$16.4$15.3$9.00$6.28
2021Detailed filing. Detailed filing data is available for this year.$14.5$2.40$12.1$6.73$5.40$1.33
2020Detailed filing. Detailed filing data is available for this year.$9.77$0.29$9.47$14.6$5.46$9.17
2019Detailed filing. Detailed filing data is available for this year.$121$106$15.5$47.6$43.7$3.84
2018Detailed filing. Detailed filing data is available for this year.$124$113$11.6$42.4$42.5$0.12
2017Detailed filing. Detailed filing data is available for this year.$117$106$11.4$31.5$35.8$4.32
2016Detailed filing. Detailed filing data is available for this year.$114$98.9$15.1$20.4$20.9$0.49
2015Detailed filing. Detailed filing data is available for this year.$108$91.5$16.1$13.8$8.52$5.30
2014Detailed filing. Detailed filing data is available for this year.$27.2$15.2$12.0$10.2$8.00$2.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$15.5$9.62$6.62$4.85$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$9.82$7.73$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.17$5.40$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.26$4.63$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits