Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
St. Therese Mission Foundation
990EZ • Fiscal year 2017 • EIN 45-3328093
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$294,629
Up $50,991 (+21%) from 2016
Net Assets
Up$283,564
Up $53,426 (+23%) from 2016
Liabilities
Down$11,065
Down $2,435 (-18%) from 2016
Revenue And Expenses
Revenue
Down$88,071
Down $12,559 (-12%) from 2016
Expenses
Down$34,645
Down $10,436 (-23%) from 2016
Net Income
Down$53,426
Down $2,123 (-3.8%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 1, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $93,144
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 | - | $10,304 |
| BUILD ENVIRONMENTVISITOR CENTER - IN PROGRESS WHERE GIFT SHOP MEETING HALL FOR FOUNDATION AND CHURCH MINISTRIES EXHIBITS AND OTHER FUNCTIONS WILL BE PERFORMED | - | - |
| PROVIDE NICHES FOR INDIGENT IMPOVERISHED MEMBER OF COMMUNITY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROLANDO DIZON | President | - | $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
- 2018-08-01
- Discuss with paid preparer
- No
Preparer
- Firm
- A E Paule CPA Ltd
- Address
- 7336 W POST ROAD STE 105, Las Vegas, NV 89113
- Preparer
- Adelina Paule
- 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 expenses Part I line 16
“Description amountbank service charges 128books and subscriptions 396office expenses 707depreciation - office equipment 459licenses and payroll taxes 629small office furniture and equipmen 312travel 102website 126church expenses 2,822”
Description of other assets Part II line 24
“Category beginning of year end of yeardonated niches 151,667 207,197furniture and fixtures, net 3,844 2,306”
Description of total liabilities Part II line 26
“Category beginning of year end of yearloan from grc 12,691 9,978loan from mvc 794 794xchange account 15 0payroll tax payable 0 293”
Raw XML Appendix136 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 22860 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19126 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65906 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 862 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 53426 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20671 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 243638 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 294629 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11260 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4812 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93144 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5674 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 65267 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 66000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 230138 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 283564 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 230138 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 283564 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2024 |
| 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 | 155511 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 209503 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5681 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUC COMMUNITY BE ENVIRONMENT STEWARDS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 527 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10304 |
| 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 | 10304 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5742 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4211 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7049 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11065 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34645 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10304 |
| IRS990EZ/TotalRevenueAmt | 0 | 88071 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 324903 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 75321 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1325 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1325 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 242635 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 82268 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 324903 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 326228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAXPAYER INADVERTENTLY OMITTED DONATED PROPERTY(NICHES) VALUED AT $46,312 ON THE ORIGINAL FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTBANK SERVICE CHARGES 128BOOKS AND SUBSCRIPTIONS 396OFFICE EXPENSES 707DEPRECIATION - OFFICE EQUIPMENT 459LICENSES AND PAYROLL TAXES 629SMALL OFFICE FURNITURE AND EQUIPMEN 312TRAVEL 102WEBSITE 126CHURCH EXPENSES 2,822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARDONATED NICHES 151,667 207,197FURNITURE AND FIXTURES, NET 3,844 2,306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM GRC 12,691 9,978LOAN FROM MVC 794 794XCHANGE ACCOUNT 15 0PAYROLL TAX PAYABLE 0 293 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROLANDO DIZON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7028345186 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-01 |
| 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 | 8831852018237rfstivv |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-08-25 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.234.94.185 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-25 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:08:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271195776 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A E PAULE CPA LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7336 W POST ROAD STE 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Las Vegas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89113 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7022204510 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADELINA PAULE |
| ReturnHeader/ReturnTs | 0 | 2018-08-25T14:04:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $294,629
- Liabilities
- $11,065
- Net assets
- $283,564
- Revenue
- $88,071
- Expenses
- $34,645
- Net income
- $53,426