Civic Intelligence

St. Therese Mission Foundation

990EZ • Fiscal year 2014 • EIN 45-3328093

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

Organization Profilewww.sttheresemission.com
6785 S Eastern AvenueLas Vegas, NV 89119

(702) 834-5186

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

98th percentile

95%

Higher net margin than 98% 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

96th percentile

231%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$111,834

Up $101,609 (+994%) from 2012

Net Assets

$99,834

No earlier filing loaded for comparison.

Liabilities

Up

$12,000

Up $12,000 from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin98th percentile

Revenue

Up

$67,336

Up $53,829 (+399%) from 2012

Expenses

Up

$3,422

Up $140 (+4.3%) from 2012

Net Income

Up

$63,914

Up $53,689 (+525%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2012: $10,225Liabilities 2012: $02012Assets 2014: $111,834Liabilities 2014: $12,000Net Assets 2014: $99,8342014Assets 2015: $187,280Liabilities 2015: $12,691Net Assets 2015: $174,5892015Assets 2016: $243,638Liabilities 2016: $13,500Net Assets 2016: $230,1382016Assets 2017: $294,629Liabilities 2017: $11,065Net Assets 2017: $283,5642017Assets 2018: $347,686Liabilities 2018: $12,672Net Assets 2018: $335,0142018Assets 2019: $569,589Liabilities 2019: $11,779Net Assets 2019: $557,8102019Assets 2020: $596,570Liabilities 2020: $14,346Net Assets 2020: $582,2242020Assets 2021: $644,369Liabilities 2021: $15,297Net Assets 2021: $629,0722021Assets 2022: $715,081Liabilities 2022: $15,297Net Assets 2022: $699,7842022Assets 2023: $835,074Liabilities 2023: $15,297Net Assets 2023: $819,7772023Assets 2024: $854,271Liabilities 2024: $15,297Net Assets 2024: $838,9742024

Highlighted filing

2014

Assets$111,834
Liabilities$12,000
Net Assets$99,834
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0Revenue 2012: $13,507Expenses 2012: $3,282Net Income 2012: $10,2252012Revenue 2014: $67,336Expenses 2014: $3,422Net Income 2014: $63,9142014Revenue 2015: $106,281Expenses 2015: $31,526Net Income 2015: $74,7552015Revenue 2016: $100,630Expenses 2016: $45,081Net Income 2016: $55,5492016Revenue 2017: $88,071Expenses 2017: $34,645Net Income 2017: $53,4262017Revenue 2018: $85,389Expenses 2018: $33,939Net Income 2018: $51,4502018Revenue 2019: $254,447Expenses 2019: $31,651Net Income 2019: $222,7962019Revenue 2020: $36,348Expenses 2020: $11,934Net Income 2020: $24,4142020Revenue 2021: $55,084Expenses 2021: $8,236Net Income 2021: $46,8482021Revenue 2022: $82,149Expenses 2022: $11,437Net Income 2022: $70,7122022Revenue 2023: $128,390Expenses 2023: $8,397Net Income 2023: $119,9932023Revenue 2024: $32,026Expenses 2024: $12,829Net Income 2024: $19,1972024

Highlighted filing

2014

Revenue$67,336
Expenses$3,422
Net Income$63,914
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$71,379
Mission and Program Overview

Mission

Educ community be environment stewards

Program Services

DescriptionGrantsExpenses
BUILD ENVIRONMENTVISITOR CENTER - IN PROCESS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLANDO DIZONPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mission Yr$37,972$37,972$3,734$34,238
Plant a Tree$800$800$160$640
Total Events$38,772$38,772$3,894$34,878
Filing and Contact Details

Filer

Filer Name
St Therese Mission Foundation
EIN
45-3328093
Address
6785 S EASTERN AVENUE, LAS VEGAS, NV 89119

Signing Officer

Name
Rolando Dizon
Title
President
Phone
7025074172
Signed
2015-07-24
Discuss with paid preparer
Yes

Preparer

Firm
A E Paule CPA Ltd
Address
1771 E Flamingo Road Ste 200A, Las Vegas, NV 89119
Preparer
Adelina Paule CPA
Phone
7022204510
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank service charges 303books and subscriptions 897office expenses 467travel and meetings 800”

Other changes in net assets or fund balances Part I line 20

“Description amountrefund of taxes and penalties 2,076”

Description of other assets Part II line 24

“Category beginning of year end of yeardonated niches 33,443 62,387furniture and fixtures, net 0 2,832security deposits 0 5,148”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan from grc 12,000 12,000”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROLANDO DIZON
IRS990EZ/BooksInCareOfDetail/PhoneNum07028345186
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06502
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IRS990EZ/ExcessOrDeficitForYearAmt063914
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099834
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099834
IRS990EZ/OccupancyRentUtltsAndMaintAmt0205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033443
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070367
IRS990EZ/OtherChangesInNetAssetsAmt02076
IRS990EZ/OtherExpensesTotalAmt02467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUC COMMUNITY BE ENVIRONMENT STEWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILD ENVIRONMENTVISITOR CENTER - IN PROCESS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04043
IRS990EZ/SpecialEventsNetIncomeLossAmt034896
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03422
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt067336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73980
IRS990ScheduleA/PublicSupportTotal170Amt083652
IRS990ScheduleA/SubstantialContributorsTotAmt029422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113074
IRS990ScheduleA/TotalSupportAmt0113074
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03894
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLANT A TREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISSION YR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038772
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03734
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK SERVICE CHARGES 303BOOKS AND SUBSCRIPTIONS 897OFFICE EXPENSES 467TRAVEL AND MEETINGS 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTREFUND OF TAXES AND PENALTIES 2,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDONATED NICHES 33,443 62,387FURNITURE AND FIXTURES, NET 0 2,832SECURITY DEPOSITS 0 5,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM GRC 12,000 12,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLANDO DIZON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07025074172
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST THERESE MISSION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STTH
ReturnHeader/Filer/EIN0453328093
ReturnHeader/Filer/USAddress/AddressLine1Txt06785 S EASTERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271195776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A E PAULE CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01771 E Flamingo Road Ste 200A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089119
ReturnHeader/PreparerPersonGrp/PhoneNum07022204510
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADELINA PAULE CPA
ReturnHeader/ReturnTs02015-07-24T11:46:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,834
Liabilities
$12,000
Net assets
$99,834
Revenue
$67,336
Expenses
$3,422
Net income
$63,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.15$8.39$0.32$0.13$0.19
2023Detailed filing. Detailed filing data is available for this year.$8.35$0.15$8.20$1.28$0.08$1.20
2022Detailed filing. Detailed filing data is available for this year.$7.15$0.15$7.00$0.82$0.11$0.71
2021Detailed filing. Detailed filing data is available for this year.$6.44$0.15$6.29$0.55$0.08$0.47
2020Detailed filing. Detailed filing data is available for this year.$5.97$0.14$5.82$0.36$0.12$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.70$0.12$5.58$2.54$0.32$2.23
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.13$3.35$0.85$0.34$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.11$2.84$0.88$0.35$0.53
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.14$2.30$1.01$0.45$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.13$1.75$1.06$0.32$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.12$1.00$0.67$0.03$0.64
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.14$0.03$0.10