Civic Intelligence

Abbots Thrift Antiques & Collectibles

990EZ • Fiscal year 2016 • EIN 77-0378303

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

Organization ProfileN/A
21285 Old Sonora Columbia RdSonora, CA 95370

(831) 345-8719

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$83,947

Up $3,351 (+4.2%) from 2015

Net Assets

Up

$83,947

Up $3,351 (+4.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$138,235

Up $16,939 (+14%) from 2015

Expenses

Up

$134,884

Up $53,718 (+66%) from 2015

Net Income

Down

$3,351

Down $36,779 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2011: $33,648Liabilities 2011: $0Net Assets 2011: $33,6482011Assets 2012: $109,535Liabilities 2012: $771Net Assets 2012: $108,7642012Assets 2014: $40,466Liabilities 2014: $0Net Assets 2014: $40,4662014Assets 2015: $80,596Liabilities 2015: $0Net Assets 2015: $80,5962015Assets 2016: $83,947Liabilities 2016: $0Net Assets 2016: $83,9472016Assets 2017: $103,038Liabilities 2017: $0Net Assets 2017: $103,0382017Assets 2018: $103,368Liabilities 2018: $0Net Assets 2018: $103,3682018Assets 2019: $103,095Liabilities 2019: $0Net Assets 2019: $103,0952019Assets 2020: $85,419Liabilities 2020: $0Net Assets 2020: $85,4192020Assets 2021: $110,679Liabilities 2021: $0Net Assets 2021: $110,6792021Assets 2022: $103,715Liabilities 2022: $0Net Assets 2022: $103,7152022Assets 2023: $451Net Assets 2023: $4512023

Highlighted filing

2016

Assets$83,947
Liabilities$0
Net Assets$83,947
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $549,079Expenses 2011: $560,394Net Income 2011: -$11,3152011Revenue 2012: $634,695Expenses 2012: $589,289Net Income 2012: $45,4062012Revenue 2014: $88,953Expenses 2014: $61,377Net Income 2014: $27,5762014Revenue 2015: $121,296Expenses 2015: $81,166Net Income 2015: $40,1302015Revenue 2016: $138,235Expenses 2016: $134,884Net Income 2016: $3,3512016Revenue 2017: $176,234Expenses 2017: $157,143Net Income 2017: $19,0912017Revenue 2018: $184,309Expenses 2018: $183,979Net Income 2018: $3302018Revenue 2019: $158,915Expenses 2019: $159,188Net Income 2019: -$2732019Revenue 2020: $145,696Expenses 2020: $163,372Net Income 2020: -$17,6762020Revenue 2021: $145,569Expenses 2021: $120,309Net Income 2021: $25,2602021Revenue 2022: $111,420Expenses 2022: $118,384Net Income 2022: -$6,9642022Revenue 2023: $34,645Expenses 2023: $137,909Net Income 2023: -$103,2642023

Highlighted filing

2016

Revenue$138,235
Expenses$134,884
Net Income$3,351
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$138,235
Mission and Program Overview

Mission

The organization is a monastic skete with an outreach ministery to the community giving books aid and spiritual guidance for thecommunity.

Program Services

DescriptionGrantsExpenses
OVER 850 PEOPLE VISITED THE ST SILOUANORTHODOX COMMUNITY. MANY ATTENTED SERVICES AND/OR RECEIVED LITERATUREPRAYER REQUESTS WERE RECEIVED IN THE THOUSANDS$122,549-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FR IGNATIUS DODGENPresident-$0--
Filing and Contact Details

Filer

Filer Name
St Silouan the Athonite
EIN
77-0378303
Phone
8313458719
Address
21285 OLD SONORA COLUMBIA RD, SONORA, CA 95370

Signing Officer

Name
Fr Ignatius Dodgen
Title
President
Signed
2017-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Thomas R Lindsay CPA
Address
230 Mt Hermon Road 204, Scotts Valley, CA 95066
Preparer
Thomas R Lindsay
Phone
8314381524
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1671”

Other Expenses.1005

“Travel $1025”

Other Expenses.1012

“Insurance $6496”

Other Expenses.1

“ADMINISTRATION $64304”

Other Expenses.2

“UTILITIES $13662”

Other Expenses.3

“FOOD $7548”

Other Expenses.4

“AUTO $5852”

Other Expenses.5

“EQUIPMENT EXPENSE $5363”

Other Expenses.6

“MEDICAL $4287”

Other Expenses.7

“WORSHIP CHAPEL EXP $2929”

Other Expenses.8

“PROGRAM SERVICES $2764”

Other Expenses.9

“TAXES $2113”

Other Expenses.10

“SUPPLIES $1895”

Other Expenses.11

“HOUSHOLD ITEMS $832”

Other Expenses.12

“MAINTENANCE $792”

Other Expenses.13

“REPAIRS $679”

Other Expenses.14

“LABOR $304”

Other Expenses.15

“BANK CHARGES $33”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FR IGNATIUS DODGEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08313458719
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021285 OLD SONORA COLUMBIA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SONORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138235
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083947
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0138235
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt025000
IRS990EZ/LandAndBuildingsGrp/EOYAmt054600
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083947
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FR IGNATIUS DODGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0122549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A MONASTIC SKETE WITH AN OUTREACH MINISTERY TO THE COMMUNITY GIVING BOOKS AID AND SPIRITUAL GUIDANCE FOR THECOMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER 850 PEOPLE VISITED THE ST SILOUANORTHODOX COMMUNITY. MANY ATTENTED SERVICES AND/OR RECEIVED LITERATUREPRAYER REQUESTS WERE RECEIVED IN THE THOUSANDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0122549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134884
IRS990EZ/TotalProgramServiceExpensesAmt0122549
IRS990EZ/TotalRevenueAmt0138235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371956
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0371956
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023472
IRS990ScheduleA/Total509Grp/TotalAmt0371956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION $64304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $13662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD $7548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO $5852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT EXPENSE $5363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDICAL $4287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WORSHIP CHAPEL EXP $2929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM SERVICES $2764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES $2113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $1895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOUSHOLD ITEMS $832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MAINTENANCE $792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LABOR $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FR IGNATIUS DODGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST SILOUAN THE ATHONITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RUSSIAN ORTHODOX MONASTERY
ReturnHeader/Filer/BusinessNameControlTxt0STSI
ReturnHeader/Filer/EIN0770378303
ReturnHeader/Filer/PhoneNum08313458719
ReturnHeader/Filer/USAddress/AddressLine1Txt021285 OLD SONORA COLUMBIA RD
ReturnHeader/Filer/USAddress/CityNm0SONORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas R Lindsay CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 Mt Hermon Road 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scotts Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095066
ReturnHeader/PreparerPersonGrp/PhoneNum08314381524
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R LINDSAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-28T14:17:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,947
Liabilities
$0
Net assets
$83,947
Revenue
$138,235
Expenses
$134,884
Net income
$3,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.35$1.38$1.03
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.11$1.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.46$1.20$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.46$1.63$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.59$1.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.84$1.84$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.76$1.57$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.38$1.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.21$0.81$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.89$0.61$0.28
2012Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$6.35$5.89$0.45
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$5.49$5.60$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits