Civic Intelligence

The Saint Gianna Molla Guild of Northeast Wisconsin Inc

990EZ • Fiscal year 2017 • EIN 46-1279976

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 02, 2017

Organization Profilewww.stgiannamollaguildnew.com
851 Racine StreetMenasha, WI 54952

(920) 716-1451

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,646

Down $2,716 (-18%) from 2016

Net Assets

Down

$12,581

Down $2,627 (-17%) from 2016

Liabilities

Down

$65

Down $89 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Down

$15,857

Down $18,470 (-54%) from 2016

Expenses

Down

$18,484

Down $5,519 (-23%) from 2016

Net Income

Down

-$2,627

Down $12,951 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $5,949Liabilities 2013: $165Net Assets 2013: $5,7842013Assets 2014: $8,473Net Assets 2014: $8,4732014Assets 2015: $7,911Net Assets 2015: $7,9112015Assets 2016: $15,362Liabilities 2016: $154Net Assets 2016: $15,2082016Assets 2017: $12,646Liabilities 2017: $65Net Assets 2017: $12,5812017Assets 2018: $13,039Liabilities 2018: $60Net Assets 2018: $12,9792018Assets 2019: $7,467Liabilities 2019: $90Net Assets 2019: $7,3772019Assets 2020: $8,152Liabilities 2020: $70Net Assets 2020: $8,0822020

Highlighted filing

2017

Assets$12,646
Liabilities$65
Net Assets$12,581
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $12,070Expenses 2013: $6,286Net Income 2013: $5,7842013Revenue 2014: $26,899Expenses 2014: $24,210Net Income 2014: $2,6892014Revenue 2015: $22,654Expenses 2015: $26,243Net Income 2015: -$3,5892015Revenue 2016: $34,327Expenses 2016: $24,003Net Income 2016: $10,3242016Revenue 2017: $15,857Expenses 2017: $18,484Net Income 2017: -$2,6272017Revenue 2018: $15,311Expenses 2018: $14,913Net Income 2018: $3982018Revenue 2019: $15,567Expenses 2019: $21,169Net Income 2019: -$5,6022019Revenue 2020: $10,885Expenses 2020: $10,180Net Income 2020: $7052020

Highlighted filing

2017

Revenue$15,857
Expenses$18,484
Net Income-$2,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$15,857
Mission and Program Overview

Mission

Educate local medical community of Catholic ethical standards in the science and practice of medicine.

Program Services

DescriptionGrantsExpenses
Educational speaking engagement$7,860-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin GoldsmithPresident-$0--
Susan AllenVice President / Treasurer-$0--
Fr Richard KlingeisenChaplain-$0--
Robert McDonaldSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Saint Gianna Molla Guild of
EIN
46-1279976
Phone
9207161451
Address
851 Racine Street, Menasha, WI 54952

Signing Officer

Name
Robin Goldsmith
Title
President
Signed
2017-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Hjortness & Associates CPAs SC
Address
851 Racine Street Suite B, Menasha, WI 54952-2364
Preparer
Eric Hjortness CPA
Phone
9207251040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $242”

Other Expenses.1002

“Office Expenses $273”

Other Expenses.1003

“Information Technology $720”

Other Expenses.1007

“Conferences, Conventions, and Meetings $7860”

Other Expenses.1012

“Insurance $1290”

Other Expenses.1

“Seminars $5114”

Other Expenses.2

“Contributions-WI Right to Life $250”

Other Expenses.3

“Bank Charges $140”

Other Expenses.4

“Dues and Subscriptions $100”

Other Expenses.5

“Board Meetings $89”

Total Liabilities.1

“Payroll taxes - Beginning $94 Payroll taxes - Ending $5”

Total Liabilities.2

“Credit Card - Beginning $60 Credit Card - Ending $60”

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Menasha
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054952
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robin Goldsmith
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President / Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate local medical community of Catholic ethical standards in the science and practice of medicine.
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational speaking engagement
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0559
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0154
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018484
IRS990EZ/TotalProgramServiceExpensesAmt07860
IRS990EZ/TotalRevenueAmt015857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stgiannamollaguildnew.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083610
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0111804
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012070
IRS990ScheduleA/Total509Grp/TotalAmt0111804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034326
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $7860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Seminars $5114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contributions-WI Right to Life $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Board Meetings $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll taxes - Beginning $94 Payroll taxes - Ending $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card - Beginning $60 Credit Card - Ending $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Goldsmith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Saint Gianna Molla Guild of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Northeast Wisconsin Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0461279976
ReturnHeader/Filer/PhoneNum09207161451
ReturnHeader/Filer/USAddress/AddressLine1Txt0851 Racine Street
ReturnHeader/Filer/USAddress/CityNm0Menasha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hjortness & Associates CPAs SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0851 Racine Street Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Menasha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549522364
ReturnHeader/PreparerPersonGrp/PhoneNum09207251040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Hjortness CPA
ReturnHeader/ReturnTs02017-10-02T16:02:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$12,646
Liabilities
$65
Net assets
$12,581
Revenue
$15,857
Expenses
$18,484
Net income
-$2,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$8.15$0.07$8.08$10.9$10.2$0.71
2019Detailed filing. Detailed filing data is available for this year.$7.47$0.09$7.38$15.6$21.2$5.60
2018Detailed filing. Detailed filing data is available for this year.$13.0$0.06$13.0$15.3$14.9$0.40
2017Detailed filing. Detailed filing data is available for this year.$12.6$0.07$12.6$15.9$18.5$2.63
2016Detailed filing. Detailed filing data is available for this year.$15.4$0.15$15.2$34.3$24.0$10.3
2015Detailed filing. Detailed filing data is available for this year.$7.91$7.91$22.7$26.2$3.59
2014Detailed filing. Detailed filing data is available for this year.$8.47$8.47$26.9$24.2$2.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.17$5.78$12.1$6.29$5.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits