Civic Intelligence

Sacred Heart Marist Observatory Inc

EIN 82-1870902 • 501(c)3 • New York, NY

Profile

Educating feeding refugee children

PO Box 1294New York, NY 10028-1294

www.shmo501.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.00x

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

NTEE Q • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.00x

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

NTEE Q • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

NTEE Q • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE Q • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

-7.1%

Faster asset growth than 43% of similar nonprofits.

NTEE Q • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

53rd percentile

-0.9%

Faster revenue growth than 53% of similar nonprofits.

NTEE Q • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$51,656

Down $8,159 (-14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

$51,656

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Down

$62,978

Down $1,110 (-1.7%) from 2018

Expenses

Up

$70,233

Up $65,960 (+1544%) from 2018

Net Income

Down

-$7,255

Down $67,070 (-112%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $59,815Liabilities 2018: $02018Assets 2020: $51,656Liabilities 2020: $0Net Assets 2020: $51,6562020

Highlighted filing

2020

Assets$51,656
Liabilities$0
Net Assets$51,656
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2018: $64,088Expenses 2018: $4,273Net Income 2018: $59,8152018Revenue 2020: $62,978Expenses 2020: $70,233Net Income 2020: -$7,2552020

Highlighted filing

2020

Revenue$62,978
Expenses$70,233
Net Income-$7,255
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$51,656
Liabilities
$0
Net assets
$51,656
Revenue
$62,978
Expenses
$70,233
Net income
-$7,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$51.7$0.00$51.7$63.0$70.2$7.26
2018Summary only. Only limited summary data is available for this year.$59.8$0.00$64.1$4.27$59.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
May 31, 2020
Return Version
2019v5.1
Gross Receipts
$62,978
Mission and Program Overview

Mission

Educating feeding refugee children

Program Services

DescriptionGrantsExpenses
Provided schooling for about 200 young people in South Africa$40,500-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK POTTERTONPresident-$0--
MARGARET MINSONTreasurer-$0--
JAMES STILESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sacred Heart Marist Observatory Inc
EIN
82-1870902
Address
PO BOX 1294, New York, NY 10028-1294

Signing Officer

Name
Margaret Minson
Title
Treasurer
Phone
9176933942
Signed
2020-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Daniel a Jacobs
Address
5773 NW 40th WAY, Boca Raton, FL 33496-2746
Preparer
Daniel A Jacobs
Phone
6463421048
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountExpense re-imbursement from parent 23,440”

List of grants and similar amounts paid Part I line 10

“Activity Charity Grantee Sacred Heart College Street PO Box 87257 City, Province, Country, Postal Johannesburg, Houghton South Africa 2041Relationship Sole Donee Amount 40,500”

Description of other expenses Part I line 16

“Description AmountAmortization of Organization costs 4,273Bank charges 307Filing fee 192Website 613”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Organization costs 55,542 51,269Exchange 50 0”

Raw XML Appendix147 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/PersonNm0ARTHUR MINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09176933942
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 E 79TH ST 8B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039538
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051656
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040500
IRS990EZ/GrossReceiptsAmt062978
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK POTTERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET MINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES STILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055592
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051269
IRS990EZ/OtherExpensesTotalAmt05385
IRS990EZ/OtherRevenueTotalAmt023440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educating feeding refugee children
IRS990EZ/PrintingPublicationsPostageAmt0248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided schooling for about 200 young people in South Africa
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070233
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.shmo501.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt077610
IRS990ScheduleA/SubstantialContributorsTotAmt029084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106694
IRS990ScheduleA/TotalSupportAmt0170782
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountExpense re-imbursement from parent 23,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Charity Grantee Sacred Heart College Street PO Box 87257 City, Province, Country, Postal Johannesburg, Houghton South Africa 2041Relationship Sole Donee Amount 40,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAmortization of Organization costs 4,273Bank charges 307Filing fee 192Website 613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPrepaid Organization costs 55,542 51,269Exchange 50 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET MINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09176933942
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACRED HEART MARIST OBSERVATORY INC
ReturnHeader/Filer/BusinessNameControlTxt0SACR
ReturnHeader/Filer/EIN0821870902
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1294
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100281294
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7000FD9CB62B2318A6CDFB178E623B148BEB8AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7000FD9CB62B2318A6CDFB178E623B148BEB8AE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06566692020170gqfmsb3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.251.130.180
ReturnHeader/FilingSecurityInformation/IPDt02020-06-18
ReturnHeader/FilingSecurityInformation/IPTm009:36:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL A JACOBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05773 NW 40th WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334962746
ReturnHeader/PreparerPersonGrp/PhoneNum06463421048
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel A Jacobs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-18T09:34:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

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