Civic Intelligence

Holy Trinity Monastery Center Inc.

990EZ • Fiscal year 2020 • EIN 83-3976784

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileN/A
PO Box 298Saint David, AZ 85630

(520) 720-4642

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$36,916

Up $1,105 (+3.1%) from 2019

Net Assets

Up

$36,046

Up $1,169 (+3.4%) from 2019

Liabilities

Down

$870

Down $64 (-6.9%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Down

$176,076

Down $14,836 (-7.8%) from 2019

Expenses

Up

$174,907

Up $18,772 (+12%) from 2019

Net Income

Down

$1,169

Down $33,608 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60K$40K$20K$0Assets 2019: $35,811Liabilities 2019: $934Net Assets 2019: $34,8772019Assets 2020: $36,916Liabilities 2020: $870Net Assets 2020: $36,0462020Assets 2021: $57,461Liabilities 2021: $30,514Net Assets 2021: $26,9472021Assets 2022: $29,376Liabilities 2022: $27,243Net Assets 2022: $2,1332022Assets 2023: $50,578Liabilities 2023: $768Net Assets 2023: $49,8102023Assets 2024: $43,549Liabilities 2024: $0Net Assets 2024: $43,5492024

Highlighted filing

2020

Assets$36,916
Liabilities$870
Net Assets$36,046
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $190,912Expenses 2019: $156,135Net Income 2019: $34,7772019Revenue 2020: $176,076Expenses 2020: $174,907Net Income 2020: $1,1692020Revenue 2021: $198,316Expenses 2021: $196,415Net Income 2021: $1,9012021Revenue 2022: $470,508Expenses 2022: $495,591Net Income 2022: -$25,0832022Revenue 2023: $448,834Expenses 2023: $446,886Net Income 2023: $1,9482023Revenue 2024: $361,378Expenses 2024: $367,639Net Income 2024: -$6,2612024

Highlighted filing

2020

Revenue$176,076
Expenses$174,907
Net Income$1,169
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$179,510
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATIONAL SERVICES, HOSPITALITY SERVICES AND A LANGUAGE SCHOOL AS INTENDED-$123,906
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCESCO NERIDirectorPT$0--
ANTONIO NICOLA PREITIDirector-$0--
ALFONSO DELLORSODirector-$0--
Filing and Contact Details

Filer

Filer Name
Holy Trinity Monastery Center Inc
EIN
83-3976784
Address
PO BOX 298, SAINT DAVID, AZ 85630

Signing Officer

Name
Francesco Neri
Title
Director
Phone
5207204642
Signed
2021-05-13
Discuss with paid preparer
No

Preparer

Firm
Sierra Vista CPA LLC
Address
4655 N Commerce Drive, Sierra Vista, AZ 85635
Preparer
Michael Squires
Phone
5204592366
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountthrift store/used book sales 1,417food trailer sales 1,104”

Description of other expenses Part I line 16

“Description amountadministration expenses 26,151kitchen expenses 14,528food trailer expenses 879travel 1,340operating expenses 993auto expense 4,694buildings and grounds maintenance 16,094language school (612)library 961retreat expense 4,365”

Description of other assets Part II line 24

“Category beginning of year end of yearother current assets 0 9,659”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 934 870”

Raw XML Appendix138 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/PersonNm0MARY ALTMAN-THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05207204642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 298
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT DAVID
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027257
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01169
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IRS990EZ/GrossSalesOfInventoryAmt017217
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036046
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036046
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCESCO NERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTONIO NICOLA PREITI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALFONSO DELLORSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09659
IRS990EZ/OtherExpensesTotalAmt069393
IRS990EZ/OtherRevenueTotalAmt02521
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt062073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATIONAL SERVICES, HOSPITALITY SERVICES AND A LANGUAGE SCHOOL AS INTENDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055955
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0934
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0870
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174907
IRS990EZ/TotalProgramServiceExpensesAmt0123906
IRS990EZ/TotalRevenueAmt0176076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196262
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0196262
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098563
IRS990ScheduleA/Total509Grp/TotalAmt0196262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTHRIFT STORE/USED BOOK SALES 1,417FOOD TRAILER SALES 1,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADMINISTRATION EXPENSES 26,151KITCHEN EXPENSES 14,528FOOD TRAILER EXPENSES 879TRAVEL 1,340OPERATING EXPENSES 993AUTO EXPENSE 4,694BUILDINGS AND GROUNDS MAINTENANCE 16,094LANGUAGE SCHOOL (612)LIBRARY 961RETREAT EXPENSE 4,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER CURRENT ASSETS 0 9,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 934 870
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCESCO NERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05207204642
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY TRINITY MONASTERY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0833976784
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 298
ReturnHeader/Filer/USAddress/CityNm0SAINT DAVID
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452985354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sierra Vista CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04655 N Commerce Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sierra Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085635
ReturnHeader/PreparerPersonGrp/PhoneNum05204592366
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Squires
ReturnHeader/ReturnTs02021-05-17T16:32:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANCESCO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NERI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,916
Liabilities
$870
Net assets
$36,046
Revenue
$176,076
Expenses
$174,907
Net income
$1,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$3.61$3.68$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$4.49$4.47$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.27$0.02$4.71$4.96$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.31$0.27$1.98$1.96$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.76$1.75$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.91$1.56$0.35