Civic Intelligence

Healing Ministry in the Roman Catholic Tradition

990 • Fiscal year 2016 • EIN 45-5349929

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

Organization Profilepopeleo13institute.org
8112 W Bluemound Road Suite 105Milwaukee, WI 53213

(858) 775-1333

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

304%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$157,791

Up $118,746 (+304%) from 2015

Net Assets

Up

$154,791

Up $115,746 (+296%) from 2015

Liabilities

Up

$3,000

Up $3,000 from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

Down

$220,684

Down $33,202 (-13%) from 2015

Expenses

Down

$169,435

Down $47,171 (-22%) from 2015

Net Income

Up

$51,249

Up $13,969 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2013: $70,340Liabilities 2013: $02013Assets 2014: $1,765Liabilities 2014: $0Net Assets 2014: $1,7652014Assets 2015: $39,045Liabilities 2015: $0Net Assets 2015: $39,0452015Assets 2016: $157,791Liabilities 2016: $3,000Net Assets 2016: $154,7912016Assets 2017: $309,204Liabilities 2017: $105,500Net Assets 2017: $203,7042017Assets 2018: $449,023Liabilities 2018: $157,550Net Assets 2018: $291,4732018Assets 2019: $459,905Liabilities 2019: $114,215Net Assets 2019: $345,6902019Assets 2020: $486,690Liabilities 2020: $61,785Net Assets 2020: $424,9052020Assets 2021: $697,370Liabilities 2021: $146,400Net Assets 2021: $550,9702021Assets 2022: $715,342Liabilities 2022: $95,200Net Assets 2022: $620,1422022Assets 2023: $716,880Liabilities 2023: $0Net Assets 2023: $716,8802023Assets 2024: $761,818Liabilities 2024: $5,070Net Assets 2024: $756,7482024

Highlighted filing

2016

Assets$157,791
Liabilities$3,000
Net Assets$154,791
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $190,969Expenses 2013: $121,724Net Income 2013: $69,2452013Revenue 2014: $189,682Expenses 2014: $258,257Net Income 2014: -$68,5752014Revenue 2015: $253,886Expenses 2015: $216,606Net Income 2015: $37,2802015Revenue 2016: $220,684Expenses 2016: $169,435Net Income 2016: $51,2492016Revenue 2017: $455,267Expenses 2017: $406,354Net Income 2017: $48,9132017Revenue 2018: $514,297Expenses 2018: $406,943Net Income 2018: $107,3542018Revenue 2019: $445,954Expenses 2019: $372,138Net Income 2019: $73,8162019Revenue 2020: $278,991Expenses 2020: $204,125Net Income 2020: $74,8662020Revenue 2021: $403,960Expenses 2021: $287,846Net Income 2021: $116,1142021Revenue 2022: $461,108Expenses 2022: $367,483Net Income 2022: $93,6252022Revenue 2023: $578,782Expenses 2023: $482,044Net Income 2023: $96,7382023Revenue 2024: $411,815Expenses 2024: $371,947Net Income 2024: $39,8682024

Highlighted filing

2016

Revenue$220,684
Expenses$169,435
Net Income$51,249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$220,684
Mission and Program Overview

Mission

The purposes for which this corporation is formed are to engage in charitable and educational activities within the meaning of Section 501(c)(3) of the Internal Revenue Code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,659$157,187▲ $119,528
Land, Buildings, and Equipment, Net$1,386$604▼ $782
Total Assets$39,045$157,791▲ $118,746
Liabilities
Deferred Revenue-$3,000-
Total Liabilities$0$3,000▲ $3,000
Net Assets / Fund Balance
Unrestricted Net Assets$39,045$87,566▲ $48,521
Temporarily Rstr Net Assets-$67,225-
Total Net Assets Fund Balance$39,045$154,791▲ $115,746
Total Liabilities and Net Assets / Fund Balance$39,045$157,791▲ $118,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$604$2,086$2,690
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Msgr John EsseffPresident
Fr John Vander PloegVice President
Cynthia HuntBoard Member
David AbelBoard Member
Rev Gary ThomasBoard Member
Rev Robert CruzBoard Member
Juliana BridgeProject Coordinator
Fr James MattalianoSecretary
Denise ScalzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,215
Program Service Revenue
$178,864
Investment Income
$4,605
Other Revenue
$0
All Other Contributions
$37,215
Change in Net Assets
$51,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,987
Salaries, Compensation, and Employee Benefits$48,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$68,481--$68,481
Other Salaries and Wages-$32,066-$32,066
Travel$19,261--$19,261
Payroll Taxes-$13,715-$13,715
Fees for Services Other-$3,000-$3,000
Other Employee Benefits-$2,667-$2,667
Fees for Services Accounting-$2,525-$2,525
Other Expenses$3,662$2,500-$2,500
Information Technology-$1,906-$1,906
Office Expenses-$1,861-$1,861
Insurance-$1,233-$1,233
Depreciation Depletion-$925-$925
Total Functional Expenses$91,404$78,031$0$169,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“A name change occurred from healing ministry in the roman catholic tradition to pope leo xiii institute, inc. A new designation letter has been requested.”

Form 990 governing body review Part VI line 11

“Member of governing body reviewed the form 990 before filing and agreed with the detail, thus approved filing.”

Other officer or key employee compensation Part VI line 15B

“The board of directors meets and approves the raise and benefits for the only compensated employee by a majority vote.”

Governing documents etc available to public Part VI line 19

“Financial documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Pope Leo XIII Institute Inc
EIN
45-5349929
Address
8112 W Bluemound Road Suite 105, Milwaukee, WI 53213

Signing Officer

Name
Denise Scalzo
Title
Treasurer
Phone
2622711188
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Scalzo
Formed
2014
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
Truelove & Company Inc
Address
PO Box 443, Pewaukee, WI 53072
Preparer
Linda Truelove CPA
Phone
2626917601
Supplemental Narrative

Additional Explanations

Balance Sheet Part X

“Temporarily Restricted Assets”

Raw XML Appendix377 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A NAME CHANGE OCCURRED FROM HEALING MINISTRY IN THE ROMAN CATHOLIC TRADITION TO POPE LEO XIII INSTITUTE, INC. A NEW DESIGNATION LETTER HAS BEEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER OF GOVERNING BODY REVIEWED THE FORM 990 BEFORE FILING AND AGREED WITH THE DETAIL, THUS APPROVED FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS AND APPROVES THE RAISE AND BENEFITS FOR THE ONLY COMPENSATED EMPLOYEE BY A MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Temporarily Restricted Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Balance Sheet Part X
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091404
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Scalzo
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ReturnHeader/Filer/BusinessNameControlTxt0POPE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.102.143.111
ReturnHeader/FilingSecurityInformation/IPDt02017-03-08
ReturnHeader/FilingSecurityInformation/IPTm015:07:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263968199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Truelove & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 443
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pewaukee
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ReturnHeader/PreparerPersonGrp/PhoneNum02626917601
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Truelove CPA
ReturnHeader/ReturnTs02017-03-01T10:42:52-05:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$157,791
Liabilities
$3,000
Net assets
$154,791
Revenue
$220,684
Expenses
$169,435
Net income
$51,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.62$0.05$7.57$4.12$3.72$0.40
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$5.79$4.82$0.97
2022Detailed filing. Detailed filing data is available for this year.$7.15$0.95$6.20$4.61$3.67$0.94
2021Detailed filing. Detailed filing data is available for this year.$6.97$1.46$5.51$4.04$2.88$1.16
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.62$4.25$2.79$2.04$0.75
2019Detailed filing. Detailed filing data is available for this year.$4.60$1.14$3.46$4.46$3.72$0.74
2018Detailed filing. Detailed filing data is available for this year.$4.49$1.58$2.91$5.14$4.07$1.07
2017Detailed filing. Detailed filing data is available for this year.$3.09$1.06$2.04$4.55$4.06$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$2.21$1.69$0.51
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$2.54$2.17$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.90$2.58$0.69
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$1.91$1.22$0.69