Civic Intelligence

Our Ladys Dowry Inc

990 • Fiscal year 2012 • EIN 74-2539951

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileN/A
15415 Red Robin Rd78255
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$120,563

Up $21,425 (+22%) from 2011

Net Assets

Up

$106,834

Up $21,425 (+25%) from 2011

Liabilities

Flat

$13,729

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$75,122

Down $22,049 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2010: $121,826Liabilities 2010: $16,925Net Assets 2010: $104,9012010Assets 2011: $99,138Liabilities 2011: $13,729Net Assets 2011: $85,4092011Assets 2012: $120,563Liabilities 2012: $13,729Net Assets 2012: $106,8342012Assets 2013: $152,086Liabilities 2013: $13,729Net Assets 2013: $138,3572013Assets 2014: $172,653Liabilities 2014: $13,729Net Assets 2014: $158,9242014Assets 2015: $396,186Liabilities 2015: $0Net Assets 2015: $396,1862015Assets 2016: $294,862Liabilities 2016: $0Net Assets 2016: $294,8622016Assets 2017: $94,381Liabilities 2017: $02017Assets 2018: $22,253Liabilities 2018: $02018

Highlighted filing

2012

Assets$120,563
Liabilities$13,729
Net Assets$106,834
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $102,1272010Expenses 2011: $97,1712011Expenses 2012: $75,1222012Revenue 2013: $98,773Expenses 2013: $67,250Net Income 2013: $31,5232013Revenue 2014: $100,427Expenses 2014: $79,860Net Income 2014: $20,5672014Revenue 2015: $340,325Expenses 2015: $109,617Net Income 2015: $230,7082015Revenue 2016: $242,784Expenses 2016: $344,108Net Income 2016: -$101,3242016Revenue 2017: $178,146Expenses 2017: $422,638Net Income 2017: -$244,4922017Revenue 2018: $12,396Expenses 2018: $224Net Income 2018: $12,1722018

Highlighted filing

2012

Revenue-
Expenses$75,122
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.0
Gross Receipts
$98,613
Mission and Program Overview

Mission

To support the Catholic Church by providing instruction materials and events for parishioners.

Filing and Contact Details

Filer

EIN
74-2539951
Raw XML Appendix362 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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IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Treasurer
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts098613
IRS990/GrossRents/Real01980
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis080000
IRS990/LandBuildingsEquipmentBasisNet/BOY080000
IRS990/LandBuildingsEquipmentBasisNet/EOY080000
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY085409
IRS990/NetAssetsOrFundBalancesEOY0106834
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount01980
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01980
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear029125
IRS990/OtherExpensesCurrentYear05294
IRS990/OtherExpenses/Description0COLUMBARIUM
IRS990/OtherExpenses/Description1PROPERTY TAXES
IRS990/OtherExpenses/Description2Postage and Shipping
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral048
IRS990/OtherExpenses/ManagementAndGeneral1111
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IRS990/OtherExpenses/Total21295
IRS990/OtherExpenses/Total32071
IRS990/OtherLiabilities/BOY013729
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IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01980
IRS990/OtherRevenuePriorYear0625
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral06174
IRS990/PayrollTaxes/Total06174
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
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IRS990/PrepaidExpensesDeferredCharges/EOY00
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0451211
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IRS990/ProgramServiceRevenuePriorYear0501
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IRS990ScheduleD/OtherLandBuildings/BookValue015000
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IRS990ScheduleD/OtherLiabilities/Amount013219
IRS990ScheduleD/OtherLiabilities/Amount1510
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IRS990ScheduleD/TotalOfBookValueLandBuildings080000
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 REVIEWED BY PRESIDENT OF ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
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IRS990/TotalNbrVolunteers02
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IRS990/TotalRevenue/ExclusionAmount01980
IRS990/TotalRevenuePriorYear073806
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IRS990/TotalRevenue/TotalRevenueColumn098613
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01988
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742539951
ReturnHeader/Filer/Name/BusinessNameLine10OUR LADYS DOWRY INC
ReturnHeader/Filer/NameControl0OURL
ReturnHeader/Filer/Phone02106952944
ReturnHeader/Filer/USAddress/AddressLine1015415 RED ROBIN RD
ReturnHeader/Filer/USAddress/City0San Antonio
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078255
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0VINCENT KNODELL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Law Offices of Zack D Mason PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109901 IH-10 WEST SUITE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Antonio
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0782301302
ReturnHeader/Preparer/Name0ZACK D MASON
ReturnHeader/Preparer/Phone02106900804
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T07:23:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,563
Liabilities
$13,729
Net assets
$106,834
Revenue
-
Expenses
$75,122
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$0.12$0.00$0.12
2017Summary only. Only limited summary data is available for this year.$0.94$0.00$1.78$4.23$2.44
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$2.43$3.44$1.01
2015Summary only. Only limited summary data is available for this year.$3.96$0.00$3.96$3.40$1.10$2.31
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.14$1.59$1.00$0.80$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.14$1.38$0.99$0.67$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.14$1.07$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.14$0.85$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.17$1.05$1.02