Civic Intelligence

Thomas the Apostle Center

990PF • Fiscal year 2012 • EIN 83-0294212

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 07, 2013

Organization Profile
34 Thomas The Apostle Road82414
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • <$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

99th percentile

$35,011

Higher top officer pay than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2012 filings • <$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 / Assets69th percentile

Assets

Down

$91,504

Down $27,259 (-23%) from 2011

Net Assets

Up

$89,584

Up $7,486 (+9.1%) from 2011

Liabilities

Down

$1,920

Down $34,745 (-95%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$136,640

Down $1,762 (-1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2012

Assets$91,504
Liabilities$1,920
Net Assets$89,584
Open 2012 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

2012

Revenue-
Expenses$136,640
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 7, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONSTANCE S MOODYExecutive DirecFT$23,460$11,551$35,011
JAY MOODYExecutive DirecFT$23,460$11,551$35,011
THE RT REVERAND JOHN SMYLIEBoard Member-$0--
THE REV RON LYTLEVice Chairman-$0--
THE REV CLIFF MOOREBoard Member-$0--
TAIMI KUIVATreasurer-$0--
EMILY BUCKLESBoard Member-$0--
THE REV MARY CAUCUTTChairman-$0--
JOE WILDMANBoard Member-$0--
THE REV WARREN MURPHYSecretary-$0--
THE REV DAPHNE GRIMESBoard Member-$0--
Filing and Contact Details

Filer

EIN
83-0294212
Raw XML AppendixShowing 400 of 557 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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DepreciationSchedule/Depreciation/ComputationMethod187
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DepreciationSchedule/Depreciation/ComputationMethod353
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DepreciationSchedule/Depreciation/DateAcquired02012-06-18
DepreciationSchedule/Depreciation/DateAcquired12012-01-09
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2ENERGY & RESOURCES - CLASS A
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice02500
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IRS990PF/BalanceSheets/AccountsPayableBOY01045
IRS990PF/BalanceSheets/AccountsPayableEOY0834
IRS990PF/BalanceSheets/AccountsReceivable0980
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IRS990PF/BalanceSheets/AccountsReceivableEOYFMV0980
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IRS990PF/BalanceSheets/OtherLiabilitiesEOY02
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IRS990PF/BalanceSheets/TotalNetAssetsBOY082098
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2838
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired01995-05-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired11995-05-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired21995-05-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-05-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-05-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-05-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset070.205 BLACK ROCK LARGE CAP CORE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset169.793 BLACK ROCK FLEXIBLE EQUITY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset226.960 BLACK ROCK ENERGY & RESOURCES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1108
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
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IRS990PF/DistributableAmount/TotalTax09
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances017472
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities027939
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0681
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02237
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets044730
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets045411
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation100
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances19301
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0THE RT REVERAND JOHN SMYLIE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CONSTANCE S MOODY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2THE REV RON LYTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3THE REV CLIFF MOORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JAY MOODY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5TAIMI KUIVA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6EMILY BUCKLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7THE REV MARY CAUCUTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8JOE WILDMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9THE REV WARREN MURPHY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10THE REV DAPHNE GRIMES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Board member
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Executive Direc
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Board member
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Executive Direc
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Board Member
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8Board member
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title10Board member
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1034 THOMAS THE APOSTLE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1134 THOMAS THE APOSTLE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1234 THOMAS THE APOSTLE ROAD
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct075624
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets075615
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.69048
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.98548
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear202.58419
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear302.87113
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.65557
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.35603
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2038705
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3099944
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4090282
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5091999
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio08.45240
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IRS990PF/QualifyingDistributions/ExpensesAndContributions0103133
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm09
IRS990PF/QualifyingDistributions/QualifyingDistributions0103133
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01a
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0AS 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.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JAY MOODY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03075874400
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1034 THOMAS THE APOSTLE ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CODY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode082414
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10As a religious retreat center under the auspices of the Episcopal Diocese of Wyoming, several retreats and workshops were conducted during the year.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10103144
IRS990PF/SupplementaryInformation/ContributingManager0THE REV DAPHNE GRIMES
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear02228
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02228

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,504
Liabilities
$1,920
Net assets
$89,584
Revenue
-
Expenses
$136,640
Net income
-
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