Civic Intelligence

St Therese Home Auxiliary

990 • Fiscal year 2016 • EIN 51-0150556

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 10, 2016

Organization ProfileN/A
8000 Bass Lake RoadMinneapolis, MN 55428

(763) 531-5075

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.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% 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

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

56th percentile

4.2%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$104,744

Up $6,184 (+6.3%) from 2015

Net Assets

Up

$104,097

Up $6,310 (+6.5%) from 2015

Liabilities

Down

$647

Down $126 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Up

$40,673

Up $1,654 (+4.2%) from 2015

Expenses

Up

$34,363

Up $13,580 (+65%) from 2015

Net Income

Down

$6,310

Down $11,926 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0Assets 2010: $72,994Liabilities 2010: $360Net Assets 2010: $72,6342010Assets 2011: $65,253Liabilities 2011: $548Net Assets 2011: $64,7052011Assets 2012: $57,449Liabilities 2012: $472Net Assets 2012: $56,9772012Assets 2013: $69,077Liabilities 2013: $0Net Assets 2013: $69,0772013Assets 2014: $80,364Liabilities 2014: $813Net Assets 2014: $79,5512014Assets 2015: $98,560Liabilities 2015: $773Net Assets 2015: $97,7872015Assets 2016: $104,744Liabilities 2016: $647Net Assets 2016: $104,0972016Assets 2017: $117,303Liabilities 2017: $238Net Assets 2017: $117,0652017Assets 2018: $121,408Liabilities 2018: $0Net Assets 2018: $121,4082018Assets 2019: $133,390Liabilities 2019: $0Net Assets 2019: $133,3902019Assets 2020: $146,553Liabilities 2020: $0Net Assets 2020: $146,5532020Assets 2021: $146,713Liabilities 2021: $0Net Assets 2021: $146,7132021Assets 2022: $149,603Liabilities 2022: $0Net Assets 2022: $149,6032022Assets 2023: $144,150Liabilities 2023: $0Net Assets 2023: $144,1502023Assets 2024: $129,083Liabilities 2024: $0Net Assets 2024: $129,0832024

Highlighted filing

2016

Assets$104,744
Liabilities$647
Net Assets$104,097
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KExpenses 2010: $14,6982010Expenses 2011: $30,5542011Expenses 2012: $31,0412012Revenue 2013: $20,727Expenses 2013: $8,627Net Income 2013: $12,1002013Revenue 2014: $29,155Expenses 2014: $18,681Net Income 2014: $10,4742014Revenue 2015: $39,019Expenses 2015: $20,783Net Income 2015: $18,2362015Revenue 2016: $40,673Expenses 2016: $34,363Net Income 2016: $6,3102016Revenue 2017: $98,160Expenses 2017: $85,192Net Income 2017: $12,9682017Revenue 2018: $42,225Expenses 2018: $37,882Net Income 2018: $4,3432018Revenue 2019: $48,087Expenses 2019: $36,105Net Income 2019: $11,9822019Revenue 2020: $27,407Expenses 2020: $14,244Net Income 2020: $13,1632020Revenue 2021: $160Expenses 2021: $0Net Income 2021: $1602021Revenue 2022: $7,418Expenses 2022: $4,528Net Income 2022: $2,8902022Revenue 2023: $13,186Expenses 2023: $18,639Net Income 2023: -$5,4532023Revenue 2024: $10,548Expenses 2024: $25,615Net Income 2024: -$15,0672024

Highlighted filing

2016

Revenue$40,673
Expenses$34,363
Net Income$6,310
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$89,094
Mission and Program Overview

Mission

To promote the christian philosophy of total patient care of the aged. To provide working capital and materials needed to carry out the mission. To interpret the program to the community.

NURSING HOME SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,965$60,445▲ $9,480
Savings and Temporary Cash Investments$24,382$23,055▼ $1,327
Inventories for Sale or Use$23,213$21,244▼ $1,969
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$98,560$104,744▲ $6,184
Liabilities
Accounts Payable and Accrued Expenses$773$647▼ $126
Total Liabilities$773$647▼ $126
Net Assets / Fund Balance
Unrestricted Net Assets$97,787$104,097▲ $6,310
Total Net Assets Fund Balance$97,787$104,097▲ $6,310
Total Liabilities and Net Assets / Fund Balance$98,560$104,744▲ $6,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,611-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary HartkopfPast President
Jo CarpenterPresident
Joanne FosterVice President
Leona MozzacanoCorresponding Secretary
laurie huberParliamentarian
Katherine AnstettRecording Secretary
Dee CainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,437
Investment Income
$0
Other Revenue
$27,236
Change in Net Assets
$6,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,490
Other Expenses$7,873
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,490--$26,490
Conferences and Meetings$6,422--$6,422
Fees for Services Accounting-$400-$400
Other Expenses-$385-$385
Total Functional Expenses$32,912$1,451$0$34,363
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Therese Nursing HomeMinneapolis, MN-To Distribute Gift Shop Profits to Nursing Home$24,565
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the 990 was provided to the board by the accountant prior to its filing.”

Form 990, Part VI, Section C, line 19

“Financial information is available upon request at the organizations business address”

Filing and Contact Details

Filer

Filer Name
St Therese Home Auxiliary
EIN
51-0150556
Phone
7635315075
Address
8000 BASS LAKE ROAD, MINNEAPOLIS, MN 55428

Signing Officer

Name
Dee Cain
Title
Treasurer
Phone
7635315075
Signed
2016-10-10

Organization Details

Principal Officer
Jo Carpenter
Formed
1978
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Hoffmann & Swintek LLC CPA's
Address
7100 Northland Circle Suite 201, Brooklyn Park, MN 55428
Preparer
David M Hoffmann
Phone
7635371700
Raw XML Appendix352 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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IRS990/TotalLiabilitiesBOYAmt0773
IRS990/TotalLiabilitiesEOYAmt0647
IRS990/TotalLiabilitiesGrp/BOYAmt0773
IRS990/TotalLiabilitiesGrp/EOYAmt0647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104097
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012787
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012787
IRS990/TotalProgramServiceExpensesAmt032912
IRS990/TotalProgramServiceRevenueAmt013437
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040673
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104744
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104097
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08000 BASS LAKE ROAD
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055428
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE CAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07635315075
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST THERESE HOME AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0STTH
ReturnHeader/Filer/EIN0510150556
ReturnHeader/Filer/PhoneNum07635315075
ReturnHeader/Filer/USAddress/AddressLine1Txt08000 BASS LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263854577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoffmann & Swintek LLC CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07100 Northland Circle Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055428
ReturnHeader/PreparerPersonGrp/PhoneNum07635371700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Hoffmann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-24T13:43:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$104,744
Liabilities
$647
Net assets
$104,097
Revenue
$40,673
Expenses
$34,363
Net income
$6,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.11$0.26$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.13$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.07$0.05$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.27$0.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.48$0.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.42$0.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.98$0.85$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.41$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.39$0.21$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.80$0.29$0.19$0.10
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.21$0.09$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.65$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.15