Civic Intelligence

St. Patrick Community Outreach Inc.

990 • Fiscal year 2020 • EIN 58-1807957

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

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

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.4%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$423,440

Down $98,377 (-19%) from 2019

Net Assets

Down

$407,504

Down $78,413 (-16%) from 2019

Liabilities

Down

$15,936

Down $19,964 (-56%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

Up

$144,622

Up $63,804 (+79%) from 2019

Expenses

Up

$149,521

Up $21,050 (+16%) from 2019

Net Income

Up

-$4,899

Up $42,754 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$423,440
Liabilities$15,936
Net Assets$407,504
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$144,622
Expenses$149,521
Net Income-$4,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$148,634
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,466$378,147▼ $22,319
Other Notes and Loans Receivable, Net$66,958--
Cash and Non-Interest-Bearing Accounts$185$45,293▲ $45,108
Savings and Temporary Cash Investments$30,652--
Total Assets$521,817$423,440▼ $98,377
Other Assets Total$23,556--
Liabilities
Other Liabilities$35,900$15,936▼ $19,964
Total Liabilities$35,900$15,936▼ $19,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,917$407,504▼ $78,413
Total Net Assets Fund Balance$485,917$407,504▼ $78,413
Total Liabilities and Net Assets / Fund Balance$521,817$423,440▼ $98,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,506$280,457$623,963
Equipment$23,615$61,547$85,162
Leasehold Improvements$11,026$48,162$59,188
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rev Valentine HandwerkerPresident
Eugene MangianteVice Chairma
Joseph BirchDirector
Lewis FortDirector
Rusty RamseyDirector
Terry WoodardDirector
Andrea NicholsSecretary
Phil WoodardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,566
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$4,988
All Other Contributions
$90,574
Change in Net Assets
$-4,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,618
Salaries, Compensation, and Employee Benefits$49,903
Total Fundraising Expense$4,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,387$11,442-$44,829
Depreciation Depletion-$22,318-$22,318
Comp Disqual Persons$13,695$2,739$1,826$18,260
Other Salaries and Wages$6,332$6,332$1,407$14,071
Other Employee Benefits$7,433$3,367$1,200$12,000
Other Expenses$4,792--$4,792
Fees for Services Accounting-$3,790-$3,790
Payroll Taxes$1,803$816$291$2,910
Pension Plan Contributions$1,649$747$266$2,662
Office Expenses-$1,880-$1,880
Fees for Services Legal-$298-$298
Advertising$125--$125
Total Functional Expenses$90,802$53,729$4,990$149,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race$48,992-$4,012-
Total Events$48,992-$4,012$-4,012
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Diocesan Debt$15,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization is governed by directors.”

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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“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
Phil Woodard
Title
Treasurer
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Valentine Handwerker
Formed
1988
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
125

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
6525 N QUAIL HOLLOW SUITE 500, MEMPHIS, TN 38120
Preparer
Terryl M Viner
Phone
9016841170
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Ppa to note receivables -73,514”

Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015936
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS GOVERNED BY DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS FURNISHED TO THE EXECUTIVE DIRECTOR AND OFFICERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPA TO NOTE RECEIVABLES -73,514
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DIOCESSE
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CATHOLIC DIOCESE OF MEMPHIS
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,440
Liabilities
$15,936
Net assets
$407,504
Revenue
$144,622
Expenses
$149,521
Net income
-$4,899
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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