Civic Intelligence

St. Isidore Farm Inc.

990EZ • Fiscal year 2014 • EIN 71-0980162

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

3704 OverlandBoise, ID 83705

(208) 629-5306

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$428,075

Down $4,700 (-1.1%) from 2013

Net Assets

Down

$428,075

Down $4,700 (-1.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$9,831

Down $7,694 (-44%) from 2013

Expenses

Down

$14,531

Down $2,829 (-16%) from 2013

Net Income

Down

-$4,700

Down $4,865 (-2948%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $492,251Liabilities 2010: $0Net Assets 2010: $492,2512010Assets 2011: $461,033Liabilities 2011: $0Net Assets 2011: $461,0332011Assets 2012: $432,610Liabilities 2012: $0Net Assets 2012: $432,6102012Assets 2013: $432,775Liabilities 2013: $0Net Assets 2013: $432,7752013Assets 2014: $428,075Liabilities 2014: $0Net Assets 2014: $428,0752014Assets 2015: $611,486Liabilities 2015: $0Net Assets 2015: $611,4862015Assets 2016: $574,868Liabilities 2016: $0Net Assets 2016: $574,8682016Assets 2017: $505,474Liabilities 2017: $0Net Assets 2017: $505,4742017Assets 2018: $492,044Liabilities 2018: $0Net Assets 2018: $492,0442018

Highlighted filing

2014

Assets$428,075
Liabilities$0
Net Assets$428,075

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $16,839Expenses 2010: $24,464Net Income 2010: -$7,6252010Expenses 2011: $67,3502011Revenue 2012: $14,845Expenses 2012: $43,268Net Income 2012: -$28,4232012Revenue 2013: $17,525Expenses 2013: $17,360Net Income 2013: $1652013Revenue 2014: $9,831Expenses 2014: $14,531Net Income 2014: -$4,7002014Revenue 2015: $220,928Expenses 2015: $37,517Net Income 2015: $183,4112015Revenue 2016: $3,999Expenses 2016: $40,617Net Income 2016: -$36,6182016Revenue 2017: -$6,740Expenses 2017: $62,654Net Income 2017: -$69,3942017Revenue 2018: $5,685Expenses 2018: $19,115Net Income 2018: -$13,4302018

Highlighted filing

2014

Revenue$9,831
Expenses$14,531
Net Income-$4,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$9,831
Mission and Program Overview

Mission

Provides emergency and transitional housing to homeless and chronically homeless individuals. Provides outreach services and assistance to indigent populations.

Program Services

DescriptionGrantsExpenses
Program successfully ran one clean and sober living houses for homeless and chronically homeless individuals for tax year 2012.$0$9,228
Organization ran an outreach center to provide social services to indigent populations in 2013.$0$5,303
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen PiperPresident-$0--
Kathleen McKayTreasurer-$0--
Janey McGarrySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dorothy Day Place Inc
EIN
71-0980162
Phone
2086295306
Address
3704 Overland, Boise, ID 83705

Signing Officer

Name
Ellen Piper
Title
President
Phone
2086295306
Signed
2015-08-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Insurance;613|Indigent Outreach;3171|Misc Expenses;1519^Total;5303^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Furniture;3558^Total;3558^

Raw XML Appendix209 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02086295306
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boise
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathleen McKay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janey McGarry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provides emergency and transitional housing to homeless and chronically homeless individuals. Provides outreach services and assistance to indigent populations.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance;613|Indigent Outreach;3171|Misc Expenses;1519^Total;5303^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Furniture;3558^Total;3558^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen Piper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02086295306
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOROTHY DAY PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0DORO
ReturnHeader/Filer/EIN0710980162
ReturnHeader/Filer/PhoneNum02086295306
ReturnHeader/Filer/USAddress/AddressLine1Txt03704 Overland
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083705
ReturnHeader/ReturnTs02015-08-15T17:19:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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