Civic Intelligence

St. Therese Mission Foundation

990EZ • Fiscal year 2016 • EIN 45-3328093

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 24, 2017

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

(702) 834-5186

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$197,327

Up $10,047 (+5.4%) from 2015

Net Assets

Up

$183,567

Up $8,978 (+5.1%) from 2015

Liabilities

Up

$13,760

Up $1,069 (+8.4%) from 2015

Revenue And Expenses

Revenue

Down

$54,334

Down $51,947 (-49%) from 2015

Expenses

Up

$45,356

Up $13,830 (+44%) from 2015

Net Income

Down

$8,978

Down $65,777 (-88%) from 2015

Historical Trend

Balance Sheet Trend

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: $197,327Liabilities 2016: $13,760Net Assets 2016: $183,5672016Assets 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

2016

Assets$197,327
Liabilities$13,760
Net Assets$183,567
Open 2016 Filing

Operations Trend

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: $54,334Expenses 2016: $45,356Net Income 2016: $8,9782016Revenue 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

2016

Revenue$54,334
Expenses$45,356
Net Income$8,978
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 24, 2017
Return Version
2016v3.0
Gross Receipts
$57,076
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-$7,365
PROVIDE NICHES FOR INDIGENT IMPOVERISHED MEMBER OF COMMUNITY-$3,343
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

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Wall$20,176$20,176-$20,176
Golf Tournam$8,170$8,170$420$7,750
Total Events$28,346$28,346$978$27,368
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
2017-01-24
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 revenue Part I line 8

“Description amountrental income 1,325”

Description of other expenses Part I line 16

“Description amountbank service charges 256books and subscriptions 441office expenses 1,013depreciation - office equipment 287equipment rent 2,078small office furniture and equipmen 415telephone 99website 28misc expenses 111church expenses 7,365”

Description of other assets Part II line 24

“Category beginning of year end of yeardonated niches 108,699 105,356furniture and fixtures, net 1,699 3,844”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan from grc 12,691 12,691loan from mvc 0 1,069”

Raw XML Appendix158 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE NICHES FOR INDIGENT IMPOVERISHED MEMBER OF COMMUNITY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13343
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTAL INCOME 1,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK SERVICE CHARGES 256BOOKS AND SUBSCRIPTIONS 441OFFICE EXPENSES 1,013DEPRECIATION - OFFICE EQUIPMENT 287EQUIPMENT RENT 2,078SMALL OFFICE FURNITURE AND EQUIPMEN 415TELEPHONE 99WEBSITE 28MISC EXPENSES 111CHURCH EXPENSES 7,365
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM GRC 12,691 12,691LOAN FROM MVC 0 1,069
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
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ReturnHeader/FilingSecurityInformation/IPTm017:12:33
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,327
Liabilities
$13,760
Net assets
$183,567
Revenue
$54,334
Expenses
$45,356
Net income
$8,978
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
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.14$1.84$0.54$0.45$0.09
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