Civic Intelligence

St. Therese Mission Foundation

990EZ • Fiscal year 2015 • EIN 45-3328093

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$187,280

Up $75,446 (+67%) from 2014

Net Assets

Up

$174,589

Up $74,755 (+75%) from 2014

Liabilities

Up

$12,691

Up $691 (+5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin96th percentile

Revenue

Up

$106,281

Up $38,945 (+58%) from 2014

Expenses

Up

$31,526

Up $28,104 (+821%) from 2014

Net Income

Up

$74,755

Up $10,841 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$187,280
Liabilities$12,691
Net Assets$174,589
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$106,281
Expenses$31,526
Net Income$74,755
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$114,153
Mission and Program Overview

Mission

Educ community be environment stewards

Program Services

DescriptionGrantsExpenses
SERVICING COMMUNITY CHURCH LOCATED WITHIN MISSION GROUND BENEFITING WHOLE ST THERESE COMMUNITY AS WELL AS COMMUNITIES WITHIN THE VICINITY OF THE CHURCH LOCATION-$19,530
BUILD ENVIRONMENTVISITOR CENTER - IN PROGRESS WHERE GIFT SHOP MEETING HALL FOR FOUNDATION AND CHURCH MINISTRIES EXHIBITS AND OTHER FUNCTIONS WILL BE PERFORMED--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLANDO DIZONPresident-$0--
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
7028345186
Signed
2016-06-15
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 273books and subscriptions 488office expenses 911travel and meetings 48church and solemn dedication exps 19,530”

Description of other assets Part II line 24

“Category beginning of year end of yeardonated niches 62,387 108,699furniture and fixtures, net 2,832 1,699security deposits 5,148 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan from grc 12,000 12,691”

Raw XML Appendix130 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06785 S EASTERN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097517
IRS990EZ/CostOfGoodsSoldAmt0873
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt074755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02278
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0187280
IRS990EZ/FundraisingGrossIncomeAmt012150
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03613
IRS990EZ/GrossReceiptsAmt0114153
IRS990EZ/GrossSalesOfInventoryAmt04486
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt034965
IRS990EZ/LandAndBuildingsGrp/EOYAmt064741
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174589
IRS990EZ/OccupancyRentUtltsAndMaintAmt06822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROLANDO DIZON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070367
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0110398
IRS990EZ/OtherExpensesTotalAmt021250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUC COMMUNITY BE ENVIRONMENT STEWARDS
IRS990EZ/PrintingPublicationsPostageAmt01176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILD ENVIRONMENTVISITOR CENTER - IN PROGRESS WHERE GIFT SHOP MEETING HALL FOR FOUNDATION AND CHURCH MINISTRIES EXHIBITS AND OTHER FUNCTIONS WILL BE PERFORMED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SERVICING COMMUNITY CHURCH LOCATED WITHIN MISSION GROUND BENEFITING WHOLE ST THERESE COMMUNITY AS WELL AS COMMUNITIES WITHIN THE VICINITY OF THE CHURCH LOCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06999
IRS990EZ/SpecialEventsNetIncomeLossAmt05151
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012691
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031526
IRS990EZ/TotalProgramServiceExpensesAmt019530
IRS990EZ/TotalRevenueAmt0106281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210591
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47260
IRS990ScheduleA/PublicSupportPY170Pct00.74000
IRS990ScheduleA/PublicSupportTotal170Amt099528
IRS990ScheduleA/SubstantialContributorsTotAmt0111063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210591
IRS990ScheduleA/TotalSupportAmt0210591
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK SERVICE CHARGES 273BOOKS AND SUBSCRIPTIONS 488OFFICE EXPENSES 911TRAVEL AND MEETINGS 48CHURCH AND SOLEMN DEDICATION EXPS 19,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDONATED NICHES 62,387 108,699FURNITURE AND FIXTURES, NET 2,832 1,699SECURITY DEPOSITS 5,148 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM GRC 12,000 12,691
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLANDO DIZON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07028345186
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
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/PreparationDt02016-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADELINA PAULE CPA
ReturnHeader/ReturnTs02016-06-16T10:52:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$187,280
Liabilities
$12,691
Net assets
$174,589
Revenue
$106,281
Expenses
$31,526
Net income
$74,755
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