Civic Intelligence

St. Patrick Community Outreach Inc.

990 • Fiscal year 2018 • EIN 58-1807957

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 21, 2018

Organization ProfileN/A
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

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.31x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

65th percentile

7.9%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$603,090

Up $44,356 (+7.9%) from 2017

Net Assets

Up

$533,570

Up $23,116 (+4.5%) from 2017

Liabilities

Up

$69,520

Up $21,240 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin65th percentile

Revenue

Up

$227,305

Up $86,517 (+61%) from 2017

Expenses

Up

$204,189

Up $38,533 (+23%) from 2017

Net Income

Up

$23,116

Up $47,984 (+193%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2018

Assets$603,090
Liabilities$69,520
Net Assets$533,570
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

2018

Revenue$227,305
Expenses$204,189
Net Income$23,116
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$227,305
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 city of memphis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,150$418,460▼ $21,690
Savings and Temporary Cash Investments$26,956$75,891▲ $48,935
Other Notes and Loans Receivable, Net$66,958$66,958→ $0
Accounts Receivable$21,649$23,556▲ $1,907
Cash and Non-Interest-Bearing Accounts$3,021$18,225▲ $15,204
Total Assets$558,734$603,090▲ $44,356
Liabilities
Accounts Payable and Accrued Expenses$48,280$69,520▲ $21,240
Total Liabilities$48,280$69,520▲ $21,240
Net Assets / Fund Balance
Unrestricted Net Assets$510,454$533,570▲ $23,116
Total Net Assets Fund Balance$510,454$533,570▲ $23,116
Total Liabilities and Net Assets / Fund Balance$558,734$603,090▲ $44,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,123$240,840$623,963
Equipment$20,553$147,425$167,978
Other Land Buildings$14,784$44,404$59,188
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Father Val HandwerkerChairman
Anne StubblefieldVice Chairman
Ashley LindseyDirector
John GavinDirector
Morgan E Ramsey JrDirector
Rose BrooksDirector
Phyllis SomervilleSecretary
Brenda SomesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,918
Program Service Revenue
$7,801
Investment Income
$11
Other Revenue
$575
All Other Contributions
$5,030
Change in Net Assets
$23,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,803
Total Fundraising Expense$84,234
Salaries, Compensation, and Employee Benefits$40,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$489-$84,234$84,723
Current Officers, Directors, Trustees, and Key Employees-$29,597-$29,597
Depreciation Depletion-$21,690-$21,690
Occupancy$16,615--$16,615
Other Employee Benefits-$6,341-$6,341
Office Expenses-$4,396-$4,396
Travel$2,647$705-$3,352
Other Expenses$13,028$2,591-$2,591
Pension Plan Contributions-$2,236-$2,236
Payroll Taxes-$2,212-$2,212
Fees for Services Accounting-$2,015-$2,015
Interest-$1,569-$1,569
Fees for Services Legal-$20-$20
Total Functional Expenses$44,688$75,267$84,234$204,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race$126,223$126,223$64,917$61,306
Total Events$126,223$126,223$80,520$45,703
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Form 990 - part vi - line 6 - organization is governed by directors”

Member election for additional members Part VI line 7A

“Form 990 - page 6 - part vi, line 7a - the pastor of st. Patrick church serves as the chairman and has the power to appoint individuals to serve on the board of directors”

Form 990 governing body review Part VI line 11

“Form 990 - page 4, part iv, line 38 - form 990 is prepared by an outside accounting firm and is furnished to the executive director and officers for review before filing.”

Governing documents etc available to public Part VI line 19

“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
Address
277 S FOURTH ST, MEMPHIS, TN 38126

Signing Officer

Name
Eugene Champion
Title
Officer
Phone
9015272542
Signed
2018-08-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Father Val Handwerker
Formed
1988
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
110

Preparer

Firm
Ramsey & Ramsey CPAs
Address
2756 Mt Moriah Pkwy, Memphis, TN 38115
Preparer
M Edwin Ramsey CPA
Phone
9013658492
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses consist of all expenses related to fundraising activities such as 5k run and misc small fundraisers”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0358225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0586
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03783
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03783
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IRS990ScheduleA/PublicSupportCY509Pct00.98410
IRS990ScheduleA/PublicSupportPY509Pct00.98310
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136003
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0623963
IRS990ScheduleD/EquipmentGrp/BookValueAmt020553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167978
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418460
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080520
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02985
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02985
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01702
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126223
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126223
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045703
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01701
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01701
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064917
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09215
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 - PART VI - LINE 6 - ORGANIZATION IS GOVERNED BY DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 - PAGE 6 - PART VI, LINE 7A - THE PASTOR OF ST. PATRICK CHURCH SERVES AS THE CHAIRMAN AND HAS THE POWER TO APPOINT INDIVIDUALS TO SERVE ON THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 - PAGE 4, PART IV, LINE 38 - FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS FURNISHED TO THE EXECUTIVE DIRECTOR AND OFFICERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES CONSIST OF ALL EXPENSES RELATED TO FUNDRAISING ACTIVITIES SUCH AS 5K RUN AND MISC SMALL FUNDRAISERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC DIOCESE OF MEMPHIS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CATHOLIC DIOCESSE
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204189
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt048280
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510454
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IRS990/TotalProgramServiceRevenueAmt07801
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0510454
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,090
Liabilities
$69,520
Net assets
$533,570
Revenue
$227,305
Expenses
$204,189
Net income
$23,116
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
2018Detailed filing. Detailed filing data is available for this year.$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