Civic Intelligence

St Patrick'S Center Inc

990 • Fiscal year 2013 • EIN 51-0120169

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 03, 2014

Organization ProfileWWW.STPATRICKSCENTER.ORG
107 East 14th Street19801
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$372,835

Flat from 2013

Net Assets

Flat

$370,793

Flat from 2013

Liabilities

Flat

$2,042

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$927,333

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $529,313Liabilities 2011: $0Net Assets 2011: $529,3132011Assets 2012: $490,605Liabilities 2012: $5,241Net Assets 2012: $485,3642012Assets 2013: $372,835Liabilities 2013: $2,042Net Assets 2013: $370,7932013Assets 2013: $372,835Liabilities 2013: $2,042Net Assets 2013: $370,7932013Assets 2014: $399,590Liabilities 2014: $7,595Net Assets 2014: $391,9952014Assets 2015: $472,198Liabilities 2015: $9,201Net Assets 2015: $462,9972015Assets 2016: $618,478Liabilities 2016: $11,681Net Assets 2016: $606,7972016Assets 2017: $557,686Liabilities 2017: $23,846Net Assets 2017: $533,8402017Assets 2018: $500,796Liabilities 2018: $17,726Net Assets 2018: $483,0702018Assets 2019: $460,585Liabilities 2019: $27,098Net Assets 2019: $433,4872019Assets 2020: $743,737Liabilities 2020: $91,755Net Assets 2020: $651,9822020Assets 2021: $860,881Liabilities 2021: $3,582Net Assets 2021: $857,2992021Assets 2022: $709,559Liabilities 2022: $4,517Net Assets 2022: $705,0422022Assets 2023: $388,776Liabilities 2023: $2,858Net Assets 2023: $385,9182023Assets 2024: $757,205Liabilities 2024: $16,283Net Assets 2024: $740,9222024

Highlighted filing

2013

Assets$372,835
Liabilities$2,042
Net Assets$370,793
Open 2013 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $798,657Expenses 2011: $857,200Net Income 2011: -$58,5432011Expenses 2012: $723,8962012Expenses 2013: $927,3332013Revenue 2013: $812,618Expenses 2013: $927,333Net Income 2013: -$114,7152013Revenue 2014: $1,014,507Expenses 2014: $993,756Net Income 2014: $20,7512014Revenue 2015: $1,188,829Expenses 2015: $1,117,827Net Income 2015: $71,0022015Revenue 2016: $1,386,175Expenses 2016: $1,242,375Net Income 2016: $143,8002016Revenue 2017: $1,267,973Expenses 2017: $1,340,930Net Income 2017: -$72,9572017Revenue 2018: $994,163Expenses 2018: $1,046,753Net Income 2018: -$52,5902018Revenue 2019: $950,495Expenses 2019: $1,001,639Net Income 2019: -$51,1442019Revenue 2020: $1,174,455Expenses 2020: $955,960Net Income 2020: $218,4952020Revenue 2021: $1,159,472Expenses 2021: $986,487Net Income 2021: $172,9852021Revenue 2022: $1,012,550Expenses 2022: $1,164,463Net Income 2022: -$151,9132022Revenue 2023: $1,560,615Expenses 2023: $1,900,277Net Income 2023: -$339,6622023Revenue 2024: $2,376,443Expenses 2024: $2,021,439Net Income 2024: $355,0042024

Highlighted filing

2013

Revenue-
Expenses$927,333
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 3, 2014
Return Version
2012v2.1
Gross Receipts
$893,053
Mission and Program Overview

Mission

We provide emergency food, meals, respite for the homeless, clothing, transportation, and recreational activities for people in need on wilmington's east side. Our services are provided in a welcoming, dignified, respectful, and caring environment.

Major Activities

Activity 2
Transportation:our handicapped-accessible vehicles provide daily shuttle service to and from the center, deliver meals to the homebound, and transport people to grocery stores and medical and other appointments.
Activity 3
Social & recreational services:a) social: st. Partick's is a source of information and referral for people needing assistance in accessing health care, filing taxes, dealing with social security issues, or securing food stamps. Educational sessions on a variety of important topics are also scheduled regularly at the center.b) recreation: at st. Patrick's center, friends gather in a secure, friendly environment to play cards and other games, solve puzzles, or enjoy television, musical programs, picnics, and other activities. Day trips for recreation and shopping are scheduled regularly.c) empowerment: we direct the programs and services at st. Patrick's toward preventative care and are vitally concerned about reaching out to people who are isolated. We encourage people who access our services to embrace self-directed opportunities that will enhance their lives and ensure their continued independence.
Filing and Contact Details

Filer

EIN
51-0120169
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IRS990/Activity2/Description0TRANSPORTATION:OUR HANDICAPPED-ACCESSIBLE VEHICLES PROVIDE DAILY SHUTTLE SERVICE TO AND FROM THE CENTER, DELIVER MEALS TO THE HOMEBOUND, AND TRANSPORT PEOPLE TO GROCERY STORES AND MEDICAL AND OTHER APPOINTMENTS.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0140000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0140000
IRS990ScheduleD/Equipment/BookValue0104623
IRS990ScheduleD/Equipment/Depreciation0451338
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0555961
IRS990ScheduleD/ExpensesNotRptdF9900220435
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0927333
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CENTER ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. THE CENTER RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS A COMPONENT OF FUNCTIONAL EXPENSES. THE CENTER DID NOT HAVE ANY INCOME TAX UNCERTAINTIES THAT WERE CONSIDERED GREATER THAN REMOTE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING INCOME OFFSET BY FUNDRAISING EXPENSES 80,435.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES 80,435.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0144
IRS990ScheduleD/OtherExpensesIncluded080435
IRS990ScheduleD/OtherRevenues080435
IRS990ScheduleD/RevenueNotRptdF9900220579
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0812618
IRS990ScheduleD/TotalExpensesPerForm9900927333
IRS990ScheduleD/TotalOfBookValueLandBuildings0104623
IRS990ScheduleD/TotalRevenuePerForm9900812618
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01147768
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01033197
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10134762
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0134762
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents080435
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10215197
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0215197
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1080435
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents080435

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$372,835
Liabilities
$2,042
Net assets
$370,793
Revenue
-
Expenses
$927,333
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$2.38$2.02$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.56$1.90$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.01$1.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.16$0.99$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$1.17$0.96$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.95$1.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.99$1.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.53$1.27$1.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.39$1.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.19$1.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.01$0.99$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.93
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.81$0.93$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.49$0.72
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.80$0.86$0.06