Civic Intelligence

Unknown Organization

EIN 58-1575836 • 501(c)3

5825 Shelby Oaks Dr38134-7316
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,162,278 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$0

Down $1,162,278 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $16,137 (-100%) from 2012

Expenses

Down

$1,162,278

Down $120,568 (-9.4%) from 2012

Net Income

Up

-$1,162,278

Up $104,431 (+8.2%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,428,987Liabilities 2011: $0Net Assets 2011: $2,428,9872011Assets 2012: $1,162,278Liabilities 2012: $0Net Assets 2012: $1,162,2782012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $9,369,424Expenses 2011: $7,769,638Net Income 2011: $1,599,7862011Revenue 2012: $16,137Expenses 2012: $1,282,846Net Income 2012: -$1,266,7092012Revenue 2013: $0Expenses 2013: $1,162,278Net Income 2013: -$1,162,2782013

Highlighted filing

2013

Revenue$0
Expenses$1,162,278
Net Income-$1,162,278
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$1,162,278
Net income
-$1,162,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$1.16$1.16
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.02$1.28$1.27
2011Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$9.37$7.77$1.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 11, 2014
Return Version
2012v2.1
Gross Receipts
$0
Mission and Program Overview

Major Activities

Activity 2
Cash distribution to the catholic diocese of memphis.
Filing and Contact Details

Filer

EIN
58-1575836
Raw XML Appendix387 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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IRS990/OtherExpenses/Total015993
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00120
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990/ScheduleBRequired00
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE BISHOP OF THE CATHOLIC DIOCESE OF MEMPHIS IS THE SOLE MEMBER OF THE ORGANIZATION. THE ORGANIZATION CEASED OPERATING AS A NURSING FACILITY AND SOLD ASSETS FOR WHICH THE REMAINING NET PROCEEDS WERE TRANSFERRED TO THE CATHOLIC DIOCESE OF MEMPHIS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine105825 SHELBY OAKS DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115825 SHELBY OAKS DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/City0MEMPHIS
IRS990ScheduleI/RecipientTable/AddressUS/City1MEMPHIS
IRS990ScheduleI/RecipientTable/AddressUS/State0TN
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant158437
IRS990ScheduleI/RecipientTable/EINOfRecipient0620845508
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IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0REMAINING ASSETS TRANSFERRED PURSUANT TO TERMINATION OF ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1REMAINING ASSETS TRANSFERRED PURSUANT TO TERMINATION OF ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CATHOLIC DIOCESE OF MEMPHIS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11CATHOLIC DIOCESE OF MEMPHIS
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-10-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12012-10-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0ESCROW ACCOUNT FROM SALE OF NURSING HOMEESCROW ACCOUNT(JP MORGAN CHASE BANK) CASH ESCROW ACCOUNT(JP MORGAN CHASE BANK)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1CASHCASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0620845508
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1620845508
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11CATHOLIC DIOCESE OF MEMPHIS
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IRS990ScheduleO/GeneralExplanation/Explanation0IN DECEMBER 2010, THE ORGANIZATION CEASED OPERATING A NURSING FACILITY PURSUANT TO THE SALE OF PROPERTY, INVENTORIES AND CERTIFICATE OF NEED TO AN UNRELATED PARTY. THE ORGANIZATION COMPLETED THE DISPOSITION OF DISPOSING OF ITS REMAINING ASSETS AND LIABILITIES AS OF SEPTEMBER 30, 2013.
IRS990ScheduleO/GeneralExplanation/Explanation1ST. PETER VILLA, INC. IS UNDER THE AUSPICES OF THE CATHOLIC DIOCESE OF MEMPHIS. THE BISHOP OF THE CATHOLIC DIOCESE OF MEMPHIS IS THE SOLE MEMBER OF ST. PETER VILLA, INC. ALL BOARD OF DIRECTOR MEMBERS ARE APPOINTED BY THE BISHOP.
IRS990ScheduleO/GeneralExplanation/Explanation2ST. PETER VILLA, INC. IS UNDER THE AUSPICES OF THE CATHOLIC DIOCESE OF MEMPHIS. THE BISHOP OF THE CATHOLIC DIOCESE OF MEMPHIS IS THE SOLE MEMBER OF ST. PETER VILLA, INC. ALL BOARD OF DIRECTOR MEMBERS ARE APPOINTED BY THE BISHOP.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO THE APPROVAL OF THE BISHOP OF THE CATHOLIC DIOCESE OF MEMPHIS.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM; AND IS REVIEWED BY THE CHIEF FINANCIAL OFFICER BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5BYLAWS AND ANY CHANGES OR AMENDMENTS WHICH REFERENCE THESE ISSUES ARE PROVIDED TO ALL BOARD MEMBERS. WRITTEN CORPORATE COMPLIANCE PROGRAM PLANS WHICH REFERENCE THESE ISSUES ARE PROVIDED TO EMPLOYEES. COMPLIANCE MEETINGS, AS NEEDED, ARE HELD BY MANAGEMENT TO MONITOR THIS AREA.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ADMINISTRATOR'S COMPENSATION HAS HISTORICALLY BEEN DETERMINED BY THE FINANCE COMMITTEE SUBJECT TO APPROVAL BY THE BOARD. AS OF DECEMBER 2010, THE ORGANIZATION HAS HAD NO EMPLOYEES. SEE ABOVE DISCUSSION REGARDING THE SALE OF FACILITY.
IRS990ScheduleO/GeneralExplanation/Explanation7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/TelephoneNumber09013731200
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IRS990/TotalNbrEmployees00
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IRS990/TotalNetAssetsFundBalances/EOY00
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IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/TotalRevenueColumn00
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IRS990/UnrestrictedNetAssets/BOY01162278
IRS990/UnrestrictedNetAssets/EOY00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01984
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0581575836
ReturnHeader/Filer/Name/BusinessNameLine10ST PETER VILLA INC
ReturnHeader/Filer/NameControl0STPE
ReturnHeader/Filer/Phone09012762021
ReturnHeader/Filer/USAddress/AddressLine105825 SHELBY OAKS DR
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0381347316
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-08-11
ReturnHeader/Officer/Name0JAMES ABERNATHY
ReturnHeader/Officer/Phone09012762021
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/PreparerFirm/EIN0621152935
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZOCCOLA KAPLAN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106800 POPLAR AVE SUITE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GERMANTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038138
ReturnHeader/Preparer/Name0STUART L KAPLAN CPA
ReturnHeader/Preparer/Phone09015238283
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-11T14:01:15-05:00

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