Civic Intelligence

St. Therese Mission Foundation

990EZ • Fiscal year 2018 • EIN 45-3328093

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$347,686

Up $53,057 (+18%) from 2017

Net Assets

Up

$335,014

Up $51,450 (+18%) from 2017

Liabilities

Up

$12,672

Up $1,607 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin94th percentile

Revenue

Down

$85,389

Down $2,682 (-3.0%) from 2017

Expenses

Down

$33,939

Down $706 (-2.0%) from 2017

Net Income

Down

$51,450

Down $1,976 (-3.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$347,686
Liabilities$12,672
Net Assets$335,014
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$85,389
Expenses$33,939
Net Income$51,450
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$95,429
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-$2,751
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
Top Officer Pay76th 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
2019-08-06
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 CPA
Phone
7022204510
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank service charges 54books and subscriptions 420office expenses 734depreciation - office equipment 275licenses and payroll taxes 2,263travel 26website 168church expenses 2,751”

Description of other assets Part II line 24

“Category beginning of year end of yeardonated niches 207,197 268,982furniture and fixtures, net 2,306 1,300”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan from grc 9,978 9,978loan from mvc 794 794xchange account 0 1,607payroll tax payable 293 293”

Raw XML Appendix134 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/PhoneNum07028345186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06785 S EASTERN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011404
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IRS990EZ/CostOfGoodsSoldAmt0195
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051450
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt014361
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02887
IRS990EZ/GrossReceiptsAmt095429
IRS990EZ/GrossSalesOfInventoryAmt03082
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt066000
IRS990EZ/LandAndBuildingsGrp/EOYAmt066000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0283564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0335014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0283564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0335014
IRS990EZ/OccupancyRentUtltsAndMaintAmt01040
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/BOYAmt0209503
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0270282
IRS990EZ/OtherExpensesTotalAmt06691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUC COMMUNITY BE ENVIRONMENT STEWARDS
IRS990EZ/ProgramServiceRevenueAmt04635
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/DescriptionProgramSrvcAccomTxt2PROVIDE NICHES FOR INDIGENT IMPOVERISHED MEMBER OF COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022968
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09845
IRS990EZ/SpecialEventsNetIncomeLossAmt04516
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011065
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012672
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033939
IRS990EZ/TotalProgramServiceExpensesAmt02751
IRS990EZ/TotalRevenueAmt085389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0363066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62790
IRS990ScheduleA/PublicSupportPY170Pct00.74380
IRS990ScheduleA/PublicSupportTotal170Amt0228808
IRS990ScheduleA/SubstantialContributorsTotAmt0134258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363066
IRS990ScheduleA/TotalSupportAmt0364391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK SERVICE CHARGES 54BOOKS AND SUBSCRIPTIONS 420OFFICE EXPENSES 734DEPRECIATION - OFFICE EQUIPMENT 275LICENSES AND PAYROLL TAXES 2,263TRAVEL 26WEBSITE 168CHURCH EXPENSES 2,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDONATED NICHES 207,197 268,982FURNITURE AND FIXTURES, NET 2,306 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM GRC 9,978 9,978LOAN FROM MVC 794 794XCHANGE ACCOUNT 0 1,607PAYROLL TAX PAYABLE 293 293
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLANDO DIZON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07028345186
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08F66587ED5EFFFBB57E78A97D15AC6B60EACF7EA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08831852019219q44w4ab
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.103.75
ReturnHeader/FilingSecurityInformation/IPDt02019-08-07
ReturnHeader/FilingSecurityInformation/IPTm016:07:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271195776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A E PAULE CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07336 W POST ROAD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089113
ReturnHeader/PreparerPersonGrp/PhoneNum07022204510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADELINA PAULE CPA
ReturnHeader/ReturnTs02019-08-07T15:54:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,686
Liabilities
$12,672
Net assets
$335,014
Revenue
$85,389
Expenses
$33,939
Net income
$51,450
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