Civic Intelligence

St. Patrick Community Outreach Inc.

990 • Fiscal year 2015 • EIN 58-1807957

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

277 S Fourth StMemphis, TN 38126

(901) 527-2542

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

4th percentile

-90%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$602,364

Down $137,171 (-19%) from 2014

Net Assets

Down

$581,258

Down $155,199 (-21%) from 2014

Liabilities

Up

$21,106

Up $18,028 (+586%) from 2014

Revenue

Down

$172,228

Down $134,082 (-44%) from 2014

Expenses

Up

$327,427

Up $21,189 (+6.9%) from 2014

Net Income

Down

-$155,199

Down $155,271 (-215654%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $54,996Liabilities 2011: $110,0612011Assets 2013: $691,049Liabilities 2013: $0Net Assets 2013: $691,0492013Assets 2014: $739,535Liabilities 2014: $3,078Net Assets 2014: $736,4572014Assets 2015: $602,364Liabilities 2015: $21,106Net Assets 2015: $581,2582015Assets 2016: $593,525Liabilities 2016: $58,203Net Assets 2016: $535,3222016Assets 2017: $558,734Liabilities 2017: $48,280Net Assets 2017: $510,4542017Assets 2018: $603,090Liabilities 2018: $69,520Net Assets 2018: $533,5702018Assets 2019: $521,817Liabilities 2019: $35,900Net Assets 2019: $485,9172019Assets 2020: $423,440Liabilities 2020: $15,936Net Assets 2020: $407,5042020Assets 2021: $490,162Liabilities 2021: $8,768Net Assets 2021: $481,3942021Assets 2022: $522,166Liabilities 2022: $0Net Assets 2022: $522,1662022Assets 2023: $501,724Liabilities 2023: $0Net Assets 2023: $501,7242023Assets 2024: $513,408Liabilities 2024: $5,031Net Assets 2024: $508,3772024Assets 2025: $467,113Liabilities 2025: $0Net Assets 2025: $467,1132025

Highlighted filing

2015

Assets$602,364
Liabilities$21,106
Net Assets$581,258

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $180,148Net Income 2011: -$180,1482011Expenses 2013: $158,4812013Revenue 2014: $306,310Expenses 2014: $306,238Net Income 2014: $722014Revenue 2015: $172,228Expenses 2015: $327,427Net Income 2015: -$155,1992015Revenue 2016: $170,742Expenses 2016: $216,678Net Income 2016: -$45,9362016Revenue 2017: $140,788Expenses 2017: $165,656Net Income 2017: -$24,8682017Revenue 2018: $227,305Expenses 2018: $204,189Net Income 2018: $23,1162018Revenue 2019: $80,818Expenses 2019: $128,471Net Income 2019: -$47,6532019Revenue 2020: $144,622Expenses 2020: $149,521Net Income 2020: -$4,8992020Revenue 2021: $165,242Expenses 2021: $91,352Net Income 2021: $73,8902021Revenue 2022: $110,720Expenses 2022: $69,948Net Income 2022: $40,7722022Revenue 2023: $85,589Expenses 2023: $106,031Net Income 2023: -$20,4422023Revenue 2024: $129,759Expenses 2024: $123,106Net Income 2024: $6,6532024Revenue 2025: $100,572Expenses 2025: $141,837Net Income 2025: -$41,2652025

Highlighted filing

2015

Revenue$172,228
Expenses$327,427
Net Income-$155,199
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$213,800
Mission and Program Overview

Mission

To provide and assist in bringing social service benefits and opportunities to areas within the city of memphis.

To provide, and assist in bringing, social service benefits and opportunities to areas within the community that suffer from neglect, poverty and depressed conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,803$481,651▼ $27,152
Cash and Non-Interest-Bearing Accounts$97,387$44,774▼ $52,613
Savings and Temporary Cash Investments$81,240$33,618▼ $47,622
Other Notes and Loans Receivable, Net$28,181$22,639▼ $5,542
Accounts Receivable$23,924$19,682▼ $4,242
Total Assets$739,535$602,364▼ $137,171
Liabilities
Accounts Payable and Accrued Expenses$3,078$21,106▲ $18,028
Total Liabilities$3,078$21,106▲ $18,028
Net Assets / Fund Balance
Unrestricted Net Assets$736,457$581,258▼ $155,199
Total Net Assets Fund Balance$736,457$581,258▼ $155,199
Total Liabilities and Net Assets / Fund Balance$739,535$602,364▼ $137,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,556$181,407$623,963
Equipment$20,553$147,425$167,978
Other Land Buildings$18,542$40,646$59,188
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fr Adam RustChairman
Anne StubblefieldVice Chairman
Ken ReardonDirector
Mae YanceyDirector
Rev Josh HatcherDirector
Rose BrooksDirector
Le MartinSecretary
Edwin RamseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,124
Program Service Revenue
$58,382
Investment Income
$1,226
Other Revenue
$37,496
All Other Contributions
$75,124
Change in Net Assets
$-155,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,357
Salaries, Compensation, and Employee Benefits$148,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,263$14,807-$148,070
Depreciation Depletion$24,437$2,715-$27,152
All Other Expenses$6,984$13,128-$20,112
Occupancy$12,732$1,415-$14,147
Fees for Services Other$12,000--$12,000
Other Expenses$4,996$555-$5,551
Insurance-$4,199-$4,199
Information Technology$4,005--$4,005
Office Expenses-$2,872-$2,872
Fees for Services Accounting-$1,400-$1,400
Advertising-$1,302-$1,302
Total Functional Expenses$285,034$42,393$0$327,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,797
Fundraising Direct Expenses$41,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race$70,413$70,413$38,159$32,254
Golf Tournament$5,036$5,036$2,032$3,004
Total Events$77,797$77,797$41,572$36,225
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The pastor of st. Patrick's church serves as the member.

Form 990, Part VI, Section A, Line 7A

The pastor of st. Patrick's church serves as the member and has the power to appoint individuals to serve on the board of directors

Form 990, Part VI, Section B, Line 11

Form 990 is prepared by an outside accounting firm and is furnished to the executive director and officers for review before filing.

Form 990, Part VI, Section B, Line 15A

Compensation for staff members are subject to approval by the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
St Patrick Community Outreach Inc
EIN
58-1807957
Phone
9015272542
Address
277 S FOURTH ST, MEMPHIS, TN 38126

Signing Officer

Name
Anne Stubblefield
Title
Vice Chairman
Phone
9015272542
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Stubblefield
Formed
1988
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120-9420
Preparer
Stuart L Kaplan CPA
Phone
9016857500
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07531
IRS990ScheduleA/InvestmentIncomeCYPct00.01580
IRS990ScheduleA/InvestmentIncomePYPct00.05980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98420
IRS990ScheduleA/PublicSupportPY509Pct00.94020
IRS990ScheduleA/PublicSupportTotal509Amt0470272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128181
IRS990ScheduleA/Total509Grp/TotalAmt0470272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0477803
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0442556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0623963
IRS990ScheduleD/EquipmentGrp/BookValueAmt020553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167978
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0481651
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041572
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077797
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036225
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01381
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PASTOR OF ST. PATRICK'S CHURCH SERVES AS THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PASTOR OF ST. PATRICK'S CHURCH SERVES AS THE MEMBER AND HAS THE POWER TO APPOINT INDIVIDUALS TO SERVE ON THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS FURNISHED TO THE EXECUTIVE DIRECTOR AND OFFICERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR STAFF MEMBERS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC DIOCESE OF MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620845508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CATHOLIC RELIGION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05825 SHELBY OAKS DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038134
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0739535
IRS990/TotalAssetsEOYAmt0602364
IRS990/TotalAssetsGrp/BOYAmt0739535
IRS990/TotalAssetsGrp/EOYAmt0602364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075124
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03078
IRS990/TotalLiabilitiesEOYAmt021106
IRS990/TotalLiabilitiesGrp/BOYAmt03078
IRS990/TotalLiabilitiesGrp/EOYAmt021106

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.00$4.67$1.01$1.42$0.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.05$5.08$1.30$1.23$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$0.86$1.06$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$1.11$0.70$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.09$4.81$1.65$0.91$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.16$4.08$1.45$1.50$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.36$4.86$0.81$1.28$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.70$5.34$2.27$2.04$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.48$5.10$1.41$1.66$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.94$0.58$5.35$1.71$2.17$0.46
2015Detailed filing. Detailed filing data is available for this year.$6.02$0.21$5.81$1.72$3.27$1.55
2014Detailed filing. Detailed filing data is available for this year.$7.40$0.03$7.36$3.06$3.06$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.00$6.91$1.58
2011Summary only. Only limited summary data is available for this year.$0.55$1.10$0.00$1.80$1.80