Civic Intelligence

St. Therese Mission Foundation

990 • Fiscal year 2019 • EIN 45-3328093

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

198%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$569,589

Up $221,903 (+64%) from 2018

Net Assets

Up

$557,810

Up $222,796 (+67%) from 2018

Liabilities

Down

$11,779

Down $893 (-7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$254,447

Up $169,058 (+198%) from 2018

Expenses

Down

$31,651

Down $2,288 (-6.7%) from 2018

Net Income

Up

$222,796

Up $171,346 (+333%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$569,589
Liabilities$11,779
Net Assets$557,810
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$254,447
Expenses$31,651
Net Income$222,796
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$254,776
Mission and Program Overview

Mission

Educ community be environment stewards

Educate community to be environment stewards

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$335,014$557,810▲ $222,796
Cash and Non-Interest-Bearing Accounts$5,174$71,876▲ $66,702
Savings and Temporary Cash Investments$6,230$6,230→ $0
Land, Buildings, and Equipment, Net$1,300$610▼ $690
Total Assets$347,686$569,589▲ $221,903
Other Assets Total$334,982$490,873▲ $155,891
Liabilities
Unsecured Notes Loans Payable$12,672$11,779▼ $893
Total Liabilities$12,672$11,779▼ $893
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,014$557,810▲ $222,796
Total Liabilities and Net Assets / Fund Balance$347,686$569,589▲ $221,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$610$5,904$6,514
Other Assets Org$309,945--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rolando DizonSectreas
Revenue and Support

Revenue Composition

Contributions and Grants
$237,694
Program Service Revenue
$7,630
Investment Income
$0
Other Revenue
$9,123
All Other Contributions
$237,694
Change in Net Assets
$222,796

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$40,963Cost
Total Noncash Contributions1$40,963-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,288
Salaries, Compensation, and Employee Benefits$12,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$11,484-$11,484
Fees for Services Other-$10,740-$10,740
Occupancy-$3,391-$3,391
Fees for Services Accounting-$2,835-$2,835
Payroll Taxes-$879-$879
Depreciation Depletion$285$407-$692
Office Expenses-$576-$576
Other Expenses-$330-$330
Advertising-$193-$193
Total Functional Expenses$285$31,366$0$31,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,374
Fundraising Direct Expenses$309
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“An authorized officer of the governing body review the form 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“Organization has a conflict of interest policy and its compliance are reviewed regularly.”

Governing documents etc available to public Part VI line 19

“Governing documents, tax returns filed, etc are available to the public upon request.”

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
Sectreas
Phone
7028345186
Signed
2020-08-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Rolando Dizon
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1

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

List of other fees for services expenses Part IX line 11G

“Site maintenance contractor - $10,740”

Raw XML Appendix312 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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ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F66587ED5EFFFBB57E78A97D15AC6B60EACF7EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F66587ED5EFFFBB57E78A97D15AC6B60EACF7EA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08831852020240c2ijmtg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.103.75
ReturnHeader/FilingSecurityInformation/IPDt02020-08-27
ReturnHeader/FilingSecurityInformation/IPTm013:23:56
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/ReturnTs02020-08-27T13:22:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,589
Liabilities
$11,779
Net assets
$557,810
Revenue
$254,447
Expenses
$31,651
Net income
$222,796
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