Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 58-1575836

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 11, 2014

Organization Profile
5825 Shelby Oaks Dr38134-7316
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 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

Net Assets

Down

$0

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

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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 Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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
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
IRS990/AccountantCompileOrReview00
IRS990/AccountsReceivable/BOY074430
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CASH DISTRIBUTION TO THE CATHOLIC DIOCESE OF MEMPHIS.
IRS990/Activity2/Expense01146285
IRS990/Activity2/Grants01146285
IRS990/ActivityOrMissionDescription0HEALTH CARE FOR POOR AND ELDERLY
IRS990/AddressPrincipalOfficerUS/AddressLine105825 SHELBY OAKS DR
IRS990/AddressPrincipalOfficerUS/City0MEMPHIS
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode0381347316
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs00
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IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear012500
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0NURSING CARE FOR POOR AND ELDERLY NURSING HOME
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
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IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0BISHOP J TERRY STEIB
IRS990/Form990PartVIISectionA/NamePerson1JAMES ABERNATHY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0SOLE MEMBER
IRS990/Form990PartVIISectionA/Title1CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
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IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY01146285
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IRS990/GrantsToDomesticOrgs/ProgramServices01146285
IRS990/GrantsToDomesticOrgs/Total01146285
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
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IRS990/InfoInScheduleOPartVI0X
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IRS990/InventoriesForSaleOrUse/EOY00
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IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE NURSING CARE TO THE SICK AND ELDERLY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JAMES ABERNATHY
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY01162278
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear0771
IRS990/OtherExpensesCurrentYear015993
IRS990/OtherExpenses/Description0BAD DEBT-UNCOLLECTED PA
IRS990/OtherExpenses/ManagementAndGeneral015993
IRS990/OtherExpenses/Total015993
IRS990/OtherNotesLoansReceivableNet/BOY01087848
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0985
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1162278
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-1162278
IRS990/RevenuesLessExpensesPriorYear0-1266709
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03737
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031162
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years086507
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0133906
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02652
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016712
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01774
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07780
IRS990ScheduleA/GrossInvestmentIncome509/Total028918
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02461788
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013222603
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012838012
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total028522403
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02652
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016712
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01774
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07780
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total028918
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/PriorYearSupportPercentage00.99880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal509028656309
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02465525
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013253765
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012924519
IRS990ScheduleA/Total509/Total028656309
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015152
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02482237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013255539
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012932299
IRS990ScheduleA/TotalSupportTotal/Total028685227
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
IRS990ScheduleI/RecipientTable/AddressUS/State1TN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode038134
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode138134
IRS990ScheduleI/RecipientTable/AmountOfCashGrant01087848
IRS990ScheduleI/RecipientTable/AmountOfCashGrant158437
IRS990ScheduleI/RecipientTable/EINOfRecipient0620845508
IRS990ScheduleI/RecipientTable/EINOfRecipient1620845508
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
IRS990/ScheduleJRequired00
IRS990ScheduleN/AGNotified00
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine105825 SHELBY OAKS DRIVE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine115825 SHELBY OAKS DRIVE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0MEMPHIS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1MEMPHIS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0TN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1TN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode038134
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode138134
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
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset01087848
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset158437
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10CATHOLIC DIOCESE OF MEMPHIS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11CATHOLIC DIOCESE OF MEMPHIS
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG00
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
IRS990/ScheduleORequired01
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IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MEMPHIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode038134
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10CATHOLIC CHURCH
IRS990ScheduleR/Form990ScheduleRPartII/EIN0620845508
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CATHOLIC DIOCESE OF MEMPHIS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0RELIGIOUS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(I)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange01
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TN
IRS990/SubjectToProxyTax00
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IRS990/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0381347316
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MR JAMES ABERNATHY
IRS990/TheBooksAreInCareOf/TelephoneNumber09013731200
IRS990/TotalAssets/BOY01162278
IRS990/TotalAssetsBOY01162278
IRS990/TotalAssets/EOY00
IRS990/TotalAssetsEOY00
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01162278
IRS990/TotalExpensesPriorYear01282846
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral015993
IRS990/TotalFunctionalExpenses/ProgramServices01146285
IRS990/TotalFunctionalExpenses/Total01162278
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01162278
IRS990/TotalLiabNetAssetsFundBalances/EOY00
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01162278
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01146285
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear00
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear016137
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn00
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits