Civic Intelligence

The Society of St John Dematha

990EZ • Fiscal year 2015 • EIN 46-4457363

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
3119 East Hickory Park CirSugar Land, TX 77479

(713) 882-7769

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$46,256

Up $5,177 (+13%) from 2014

Net Assets

$46,256

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Down

$28,310

Down $27,435 (-49%) from 2014

Expenses

Up

$23,133

Up $8,467 (+58%) from 2014

Net Income

Down

$5,177

Down $35,902 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2014: $41,079Liabilities 2014: $02014Assets 2015: $46,256Liabilities 2015: $0Net Assets 2015: $46,2562015Assets 2016: $39,314Liabilities 2016: $02016Assets 2017: $27,449Liabilities 2017: $0Net Assets 2017: $27,4492017Assets 2018: $93,574Liabilities 2018: $0Net Assets 2018: $93,5742018Assets 2019: $81,257Liabilities 2019: $0Net Assets 2019: $81,2572019Assets 2020: $61,774Liabilities 2020: $0Net Assets 2020: $61,7742020Assets 2021: $78,301Liabilities 2021: $0Net Assets 2021: $78,3012021Assets 2022: $64,902Liabilities 2022: $0Net Assets 2022: $64,9022022Assets 2023: $114,347Liabilities 2023: $0Net Assets 2023: $114,3472023Assets 2024: $86,074Liabilities 2024: $0Net Assets 2024: $86,0742024

Highlighted filing

2015

Assets$46,256
Liabilities$0
Net Assets$46,256
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2014: $55,745Expenses 2014: $14,666Net Income 2014: $41,0792014Revenue 2015: $28,310Expenses 2015: $23,133Net Income 2015: $5,1772015Revenue 2016: $2,650Expenses 2016: $9,592Net Income 2016: -$6,9422016Revenue 2017: $3,800Expenses 2017: $15,665Net Income 2017: -$11,8652017Revenue 2018: $85,248Expenses 2018: $19,123Net Income 2018: $66,1252018Revenue 2019: $1,000Expenses 2019: $13,317Net Income 2019: -$12,3172019Revenue 2020: $2,936Expenses 2020: $22,419Net Income 2020: -$19,4832020Revenue 2021: $35,344Expenses 2021: $18,817Net Income 2021: $16,5272021Revenue 2022: $4,475Expenses 2022: $17,874Net Income 2022: -$13,3992022Revenue 2023: $60,444Expenses 2023: $11,704Net Income 2023: $48,7402023Revenue 2024: $9,900Expenses 2024: $38,173Net Income 2024: -$28,2732024

Highlighted filing

2015

Revenue$28,310
Expenses$23,133
Net Income$5,177
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$28,310
Mission and Program Overview

Mission

To reveal the love of God to offenders and their families by helping to prepare for and to make the transition from prison to productive life.

To reveal the love of God to offenders and their families by helping to prepare for and to make the transition from prision to productive life.

Program Services

DescriptionGrantsExpenses
PROVIDED SHELTER AND OTHER ITEMS TO RELEASED OFFENDERS-$16,343
PROVIDED CLASSES TO PREPARE OFFENDERS FOR WHEN THEY ARE RELEASED. PROVIDED OTHER MATERIALS.-$4,831
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL BOTHEDirectorPT$0--
MYATT HANCOCKDirector-$0--
JOSEPH GUARISCOPresidentPT$0--
DUNCAN MCKEEVERSecretaryPT$0--
MARK W EYRINGTreasurer-$0--
SALLY FLOWERSDirectorPT$0--
PHIL SUTERDirector-$0--
CHARLES POPENEYPast PresidentPT$0--
RICHARD HOGANDirector-$0--
JOEL RHEMANDirector-$0--
ANNE MARIE DANIELDirectorPT$0--
RICK GARCIADirector-$0--
Filing and Contact Details

Filer

Filer Name
Society of St John DeMatha
EIN
46-4457363
Phone
7138827769
Address
3119 East Hickory Park Cir, Sugar Land, TX 77479

Signing Officer

Name
Mark W Eyring Treasurer
Title
Mark W. Eyring
Phone
7138827769
Signed
2016-05-12

Preparer

Firm
Mark W Eyring PC
Address
3119 East Hickory Park Circle, Sugar Land, TX 77479
Preparer
Mark W Eyring
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Website 1936.”

Form 990EZ, Part I, Line 16

“Bank Fee 23.”

Form 990EZ, Part I, Line 16

“Program Expenses 21174.”

Raw XML Appendix167 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/PhoneNum07138827769
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sugar Land
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077479
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041079
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL BOTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MYATT HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH GUARISCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUNCAN MCKEEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK W EYRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SALLY FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHIL SUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES POPENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOEL RHEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANNE MARIE DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RICK GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To reveal the love of God to offenders and their families by helping to prepare for and to make the transition from prision to productive life.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SHELTER AND OTHER ITEMS TO RELEASED OFFENDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED CLASSES TO PREPARE OFFENDERS FOR WHEN THEY ARE RELEASED. PROVIDED OTHER MATERIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016343
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023133
IRS990EZ/TotalProgramServiceExpensesAmt021174
IRS990EZ/TotalRevenueAmt028310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055745
IRS990ScheduleA/Total509Grp/TotalAmt084055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084055
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Website 1936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fee 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses 21174.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK W EYRING TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MARK W. EYRING
ReturnHeader/BusinessOfficerGrp/PhoneNum07138827769
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Society of St John DeMatha
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0464457363
ReturnHeader/Filer/PhoneNum07138827769
ReturnHeader/Filer/USAddress/AddressLine1Txt03119 East Hickory Park Cir
ReturnHeader/Filer/USAddress/CityNm0Sugar Land
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark W Eyring PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03119 East Hickory Park Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sugar Land
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077479
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W EYRING
ReturnHeader/ReturnTs02016-11-09T12:54:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,256
Liabilities
$0
Net assets
$46,256
Revenue
$28,310
Expenses
$23,133
Net income
$5,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.10$0.38$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.60$0.12$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.04$0.18$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.35$0.19$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.03$0.22$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.01$0.13$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.85$0.19$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.04$0.16$0.12
2016Summary only. Only limited summary data is available for this year.$0.39$0.00$0.03$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.28$0.23$0.05
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.56$0.15$0.41