Civic Intelligence

Thomas the Apostle Center

990PF • Fiscal year 2013 • EIN 83-0294212

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

Organization Profile
34 Thomas The Apostle RoadCody, WY 82414

(307) 587-4400

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.4%

Higher net margin than 45% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$34,985

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$95,574

Up $4,070 (+4.4%) from 2012

Net Assets

Up

$90,261

Up $677 (+0.8%) from 2012

Liabilities

Up

$5,313

Up $3,393 (+177%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

$153,180

No earlier filing loaded for comparison.

Expenses

Up

$152,503

Up $15,863 (+12%) from 2012

Net Income

$677

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $20,302Liabilities 2010: $3,816Net Assets 2010: $16,4862010Assets 2011: $118,763Liabilities 2011: $36,665Net Assets 2011: $82,0982011Assets 2012: $91,504Liabilities 2012: $1,920Net Assets 2012: $89,5842012Assets 2013: $95,574Liabilities 2013: $5,313Net Assets 2013: $90,2612013Assets 2014: $95,877Liabilities 2014: $6,096Net Assets 2014: $89,7812014Assets 2020: $2,074,601Liabilities 2020: $3,397Net Assets 2020: $2,071,2042020Assets 2021: $2,137,556Liabilities 2021: $1,846Net Assets 2021: $2,135,7102021Assets 2022: $2,053,341Liabilities 2022: $66,643Net Assets 2022: $1,986,6982022Assets 2023: $2,095,860Liabilities 2023: $2,707Net Assets 2023: $2,093,1532023Assets 2024: $2,246,189Liabilities 2024: $52,903Net Assets 2024: $2,193,2862024

Highlighted filing

2013

Assets$95,574
Liabilities$5,313
Net Assets$90,261
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $127,8222010Expenses 2011: $138,4022011Expenses 2012: $136,6402012Revenue 2013: $153,180Expenses 2013: $152,503Net Income 2013: $6772013Revenue 2014: $150,048Expenses 2014: $150,528Net Income 2014: -$4802014Revenue 2020: $379,339Expenses 2020: $209,073Net Income 2020: $170,2662020Revenue 2021: $238,191Expenses 2021: $212,350Net Income 2021: $25,8412021Revenue 2022: $257,202Expenses 2022: $225,027Net Income 2022: $32,1752022Revenue 2023: $264,476Expenses 2023: $245,802Net Income 2023: $18,6742023Revenue 2024: $383,815Expenses 2024: $244,927Net Income 2024: $138,8882024

Highlighted filing

2013

Revenue$153,180
Expenses$152,503
Net Income$677
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONSTANCE S MOODYExecutive DirecFT$24,633$10,352$34,985
JAY MOODYExecutive DirecFT$24,632$10,352$34,984
THE REV DAPHNE GRIMESBoard Member-$0--
THE REV WARREN MURPHYSecretary-$0--
JOE WILDMANBoard Member-$0--
THE REV MARY CAUCUTTChairman-$0--
EMILY BUCKLESBoard Member-$0--
TAIMI KUIVATreasurer-$0--
THE REV CLIFF MOOREBoard Member-$0--
THE REV RON LYTLEVice Chairman-$0--
THE RT REVERAND JOHN SMYLIEBoard Member-$0--
Filing and Contact Details

Filer

EIN
83-0294212
Phone
3075874400

Signing Officer

Name
Jay Moody
Title
Executive Direc
Signed
2014-06-05
Discuss with paid preparer
Yes

Preparer

Preparer
Cynthia Rankin
Phone
3075878966
Raw XML AppendixShowing 400 of 575 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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ExplnOfNonFilingWithAGStmt/ExplanationTxt0THE STATE OF WYOMING DOES NOT REQUIRE ANY FILING WITH THE ATTORNEY GENERAL.
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ENERGY & RESOURCES - CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1FLEXIBLE EQUITY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3THE REV MARY CAUCUTT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Vice Chairman
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State10WY
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0104496
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt02.08037
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt02.30548
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.98548
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt02.87113
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.65557
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt052630
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt038705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt034810
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0121220
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0121220
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0AS A RELIGIOUS RETREAT CENTER UNDER THE AUSPICES OF THE EPISCOPAL DIOCESE OF WYOMING, THE RETREATS AND WORKSHOPS CONDUCTED THIS YEAR CONTRIBUTED TO THE ORGANIZATION'S EXEMPT PURPOSE.
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,574
Liabilities
$5,313
Net assets
$90,261
Revenue
$153,180
Expenses
$152,503
Net income
$677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.05$2.19$0.38$0.24$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.09$0.26$0.25$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.99$0.26$0.23$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.24$0.21$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.38$0.21$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.15$0.15$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.15$0.15$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.14
2011Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.14
2010Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.13