Civic Intelligence

Society of St Philip Neri

EIN 45-1059223 • 501(c)3 • Cincinnati, OH

Profile

Comunity work for the glory of god and the good of their neighbors

123 East Thirteenth StCincinnati, OH 45202-7638

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

168%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,194,540

Up $324,513 (+37%) from 2014

Liabilities

Down

$51,409

Down $7,362 (-13%) from 2014

Net Assets

Up

$1,143,131

Up $331,875 (+41%) from 2014

Operations
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$452,908

Up $283,924 (+168%) from 2014

Expenses

Up

$119,320

Up $7,318 (+6.5%) from 2014

Net Income

Up

$333,588

Up $276,606 (+485%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $125,781Liabilities 2011: $0Net Assets 2011: $125,7812011Assets 2012: $147,792Liabilities 2012: $0Net Assets 2012: $147,7922012Assets 2013: $821,538Liabilities 2013: $67,263Net Assets 2013: $754,2752013Assets 2014: $870,027Liabilities 2014: $58,771Net Assets 2014: $811,2562014Assets 2015: $1,194,540Liabilities 2015: $51,409Net Assets 2015: $1,143,1312015

Highlighted filing

2015

Assets$1,194,540
Liabilities$51,409
Net Assets$1,143,131
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2011: $134,085Expenses 2011: $8,304Net Income 2011: $125,7812011Revenue 2012: $54,085Expenses 2012: $32,074Net Income 2012: $22,0112012Revenue 2013: $668,382Expenses 2013: $61,899Net Income 2013: $606,4832013Revenue 2014: $168,984Expenses 2014: $112,002Net Income 2014: $56,9822014Revenue 2015: $452,908Expenses 2015: $119,320Net Income 2015: $333,5882015

Highlighted filing

2015

Revenue$452,908
Expenses$119,320
Net Income$333,588
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$1,194,540
Liabilities
$51,409
Net assets
$1,143,131
Revenue
$452,908
Expenses
$119,320
Net income
$333,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$0.45$0.12$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$0.17$0.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$0.67$0.06$0.61
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.05$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.13$0.01$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$452,908
Mission and Program Overview

Mission

Comunity work for the glory of god and the good of their neighbors

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$811,256$1,143,131▲ $331,875
Land, Buildings, and Equipment, Net$411,460$740,361▲ $328,901
Savings and Temporary Cash Investments$444,346$426,716▼ $17,630
Cash and Non-Interest-Bearing Accounts$14,221$27,463▲ $13,242
Total Assets$870,027$1,194,540▲ $324,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,223$50,610▼ $7,613
Accounts Payable and Accrued Expenses$548$799▲ $251
Total Liabilities$58,771$51,409▼ $7,362
Net Assets / Fund Balance
Total Net Assets Fund Balance$811,256$1,143,131▲ $331,875
Total Liabilities and Net Assets / Fund Balance$870,027$1,194,540▲ $324,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,361$48,329$739,690
Land$49,000-$49,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jon-paul BevakPresident/secy
Adrian HiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,651
Program Service Revenue
$31,555
Investment Income
$702
Other Revenue
$0
All Other Contributions
$420,651
Change in Net Assets
$333,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,276
Salaries, Compensation, and Employee Benefits$13,044
Total Fundraising Expense$10,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$63,122$0$10,906$74,028
Depreciation Depletion$26,360$0$0$26,360
Current Officers, Directors, Trustees, and Key Employees$12,000$0$0$12,000
Office Expenses$3,173$0$0$3,173
Occupancy$1,849$0$0$1,849
Payroll Taxes$1,044$0$0$1,044
Fees for Services Accounting$550$0$0$550
Advertising$221$0$0$221
Travel$70$0$0$70
Fees for Services Legal$25$0$0$25
Total Functional Expenses$108,414$0$10,906$119,320
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Society of St Philip Neri
EIN
45-1059223
Phone
5136586397
Address
123 EAST THIRTEENTH ST, CINCINNATI, OH 45202-7638

Signing Officer

Name
Jon-paul Bevak
Title
Treasurer
Phone
5136586397
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon-paul Bevak
Formed
2011
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
0
Employees
1
Volunteers
10

Preparer

Firm
Back on Track LLC
Address
419 Morris Road, Ft Wright, KY 41011
Preparer
Carolyn Zembrodt
Phone
8594260296
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“to its superior/moderator”

Pt VI, Line 8A

“a secretary appointed by the superior/moderator”

Pt VI, Line 11B

“upon request”

Pt VI, Line 8B

“upon approval by the superior/moderator”

Raw XML Appendix310 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.

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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN ZEMBRODT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-12T12:54:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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