Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
St. Therese Mission Foundation
990EZ • Fiscal year 2016 • EIN 45-3328093
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$243,638
Up $56,358 (+30%) from 2015
Net Assets
Up$230,138
Up $55,549 (+32%) from 2015
Liabilities
Up$13,500
Up $809 (+6.4%) from 2015
Revenue And Expenses
Revenue
Down$100,630
Down $5,651 (-5.3%) from 2015
Expenses
Up$45,081
Up $13,555 (+43%) from 2015
Net Income
Down$55,549
Down $19,206 (-26%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $103,372
Mission and Program Overview
Mission
Educ community be environment stewards
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SERVICING COMMUNITY CHURCH LOCATED WITHIN MISSION GROUND BENEFITING WHOLE ST THERESE COMMUNITY AS WELL AS COMMUNITIES WITHIN THE VICINITY OF THE CHURCH LOCATION | - | $7,090 |
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROLANDO DIZON | President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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
- 2017-05-16
- 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
Amended return information
“Taxpayer inadvertently omitted donated property(niches) valued at $46,312 on the original filing.”
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 7,090”
Description of other assets Part II line 24
“Category beginning of year end of yeardonated niches 108,699 151,667furniture 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 794xchange account 0 15”
Raw XML Appendix170 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/AmendedReturnInd | 0 | X |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 3343 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROLANDO DIZON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7028345186 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6785 S EASTERN AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89119 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12141 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22860 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54913 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1764 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 55549 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 187280 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 243638 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 30843 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3264 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103372 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5028 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 64741 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 65267 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 174589 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 230138 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 174589 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 230138 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26890 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROLANDO DIZON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 110398 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 155511 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11818 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1325 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUC COMMUNITY BE ENVIRONMENT STEWARDS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1530 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11263 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BUILD ENVIRONMENTVISITOR CENTER - IN PROGRESS WHERE GIFT SHOP MEETING HALL FOR FOUNDATION AND CHURCH MINISTRIES EXHIBITS AND OTHER FUNCTIONS WILL BE PERFORMED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SERVICING COMMUNITY CHURCH LOCATED WITHIN MISSION GROUND BENEFITING WHOLE ST THERESE COMMUNITY AS WELL AS COMMUNITIES WITHIN THE VICINITY OF THE CHURCH LOCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE NICHES FOR INDIGENT IMPOVERISHED MEMBER OF COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7090 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3343 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 978 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 29865 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12691 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45081 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10433 |
| IRS990EZ/TotalRevenueAmt | 0 | 100630 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 265504 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 53156 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1325 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1325 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 224529 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 40975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 265504 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 266829 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LEGACY WALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 558 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAXPAYER INADVERTENTLY OMITTED DONATED PROPERTY(NICHES) VALUED AT $46,312 ON THE ORIGINAL FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTRENTAL INCOME 1,325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 7,090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARDONATED NICHES 108,699 151,667FURNITURE AND FIXTURES, NET 1,699 3,844 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM GRC 12,691 12,691LOAN FROM MVC 0 794XCHANGE ACCOUNT 0 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROLANDO DIZON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7028345186 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST THERESE MISSION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STTH |
| ReturnHeader/Filer/EIN | 0 | 453328093 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6785 S EASTERN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89119 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8F66587ED5EFFFBB57E78A97D15AC6B60EACF7EA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8F66587ED5EFFFBB57E78A97D15AC6B60EACF7EA |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 883185201702705seugg |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-01-27 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.38.215.180 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-23 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:53:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271195776 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A E PAULE CPA LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1771 E Flamingo Road Ste 200A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Las Vegas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89119 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7022204510 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADELINA PAULE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-23T18:51:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $243,638
- Liabilities
- $13,500
- Net assets
- $230,138
- Revenue
- $100,630
- Expenses
- $45,081
- Net income
- $55,549