Civic Intelligence

St Paul Institute

EIN 83-4576207 • 501(c)3 • Memphis, TN

Memphis, TN
Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.58x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$528,547

Up $90,769 (+21%) from 2023

Liabilities

Up

$280,020

Up $49,600 (+22%) from 2023

Net Assets

Up

$248,527

Up $41,169 (+20%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

Up

$484,637

Up $116,608 (+32%) from 2023

Expenses

Up

$443,468

Up $56,642 (+15%) from 2023

Net Income

Up

$41,169

Up $59,966 (+319%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2019: $65,115Liabilities 2019: $38,849Net Assets 2019: $26,2662019Assets 2020: $89,615Liabilities 2020: $71,148Net Assets 2020: $18,4672020Assets 2021: $113,290Liabilities 2021: $70,576Net Assets 2021: $42,7142021Assets 2022: $335,549Liabilities 2022: $200,972Net Assets 2022: $134,5772022Assets 2023: $437,778Liabilities 2023: $230,420Net Assets 2023: $207,3582023Assets 2024: $528,547Liabilities 2024: $280,020Net Assets 2024: $248,5272024

Highlighted filing

2024

Assets$528,547
Liabilities$280,020
Net Assets$248,527
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $105,620Expenses 2019: $79,354Net Income 2019: $26,2662019Revenue 2020: $216,607Expenses 2020: $219,574Net Income 2020: -$2,9672020Revenue 2021: $270,342Expenses 2021: $245,703Net Income 2021: $24,6392021Revenue 2022: $366,625Expenses 2022: $274,762Net Income 2022: $91,8632022Revenue 2023: $368,029Expenses 2023: $386,826Net Income 2023: -$18,7972023Revenue 2024: $484,637Expenses 2024: $443,468Net Income 2024: $41,1692024

Highlighted filing

2024

Revenue$484,637
Expenses$443,468
Net Income$41,169
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$528,547
Liabilities
$280,020
Net assets
$248,527
Revenue
$484,637
Expenses
$443,468
Net income
$41,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$2.80$2.49$4.85$4.43$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$2.30$2.07$3.68$3.87$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$2.01$1.35$3.67$2.75$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.71$0.43$2.70$2.46$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.71$0.18$2.17$2.20$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.39$0.26$1.06$0.79$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$869,112
Mission and Program Overview

Mission

Support and promote Catholic education culture and leadership through resources and

Support and promote Catholic education, culture and leadership through resources and evangelization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,565$197,565→ $0
Inventories for Sale or Use$178,599$179,579▲ $980
Cash and Non-Interest-Bearing Accounts$21,885$68,269▲ $46,384
Accounts Receivable$17,920$45,908▲ $27,988
Savings and Temporary Cash Investments$21,746$37,226▲ $15,480
Total Assets$437,778$528,547▲ $90,769
Other Assets Total$63--
Liabilities
Other Liabilities-$153,817-
Accounts Payable and Accrued Expenses$74,875$65,436▼ $9,439
Deferred Revenue-$49,800-
Mortgage Notes Payable Secured by Investment Property$155,545$10,000▼ $145,545
Unsecured Notes Loans Payable-$967-
Total Liabilities$230,420$280,020▲ $49,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,358$248,527▲ $41,169
Total Net Assets Fund Balance$207,358$248,527▲ $41,169
Total Liabilities and Net Assets / Fund Balance$437,778$528,547▲ $90,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,387--
Land$20,000--
Equipment$178--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Devanie CooperPresident
Chris TutorDirector
Stephen SigniagoDirector
Matthew DeberrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$144,937
Program Service Revenue
$0
Investment Income
$221
Other Revenue
$339,479
All Other Contributions
$144,937
Change in Net Assets
$41,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,405
Other Expenses$208,840
Total Fundraising Expense$8,773
Grants and Similar Amounts Paid$1,223
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,171--$161,171
Occupancy$84,464--$84,464
Current Officers, Directors, Trustees, and Key Employees$57,904$3,000$3,000$63,904
Other Expenses$32,754--$32,754
All Other Expenses$381$14,574$5,773$20,728
Office Expenses$18,966--$18,966
Information Technology-$8,806-$8,806
Other Employee Benefits-$8,330-$8,330
Insurance-$3,984-$3,984
Advertising$2,746--$2,746
Fees for Services Other-$1,511-$1,511
Grants to Domestic Individuals$1,223--$1,223
Fees for Services Accounting-$1,000-$1,000
Interest$872--$872
Travel-$44-$44
Total Functional Expenses$393,446$41,249$8,773$443,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$147,824
Sales Tax Payable$5,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 Is reviewed by the voting board members prior to filing the return.”

Conflict of interest policy compliance Part VI line 12C

“The President, Board Members, and Key Employees either acknowledge known conflicts or state no known conflicts. All are required to report changes throughout the year.”

Governing documents etc available to public Part VI line 19

“The request for public inspection should be directed to Devanie Cooper at the organizations address.”

Filing and Contact Details

Filer

Filer Name
St Paul Institute
EIN
83-4576207
In Care Of
% Devanie Cooper
Address
10064 E County Way Dr, Cordova, TN 38018

Signing Officer

Name
Devanie Cooper
Title
President
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
4
Employees
10

Preparer

Firm
Francois Flippen Tax & Accounting
Address
135B N ROYAL AVE, FRONT ROYAL, VA 22630
Preparer
Francois Flippen CPA
Phone
5406227208
Raw XML Appendix384 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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IRS990/DeferredRevenueGrp/EOYAmt049800
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IRS990/Desc0During 2024, our store-model ministry had 10,770 encounters where Catholic resources and presence was shared. We served 450 people online through our web-presence. Our house of prayer and formation served 138 women through on-on-one direct, relational accompaniment on a bi-weekly and monthly basis. We saw a 24% increase in women seeking accompaniment. Our network of directors and mentors grew to include 18 trained and experienced women from across the US and Canada. We continued serving those studying the art of direction and accompaniment through ongoing formation, and saw our membership increase by 73% to 95 members attending our free, live monthly teachings, and we taught 220 students through our partnerships with seminaries and institutions of higher education. We participated in 7 partnered events. We hosted 1 10-week ongoing formation study, 2 mornings of reflection for women, and 5 small groups for women. We hosted 33 ministry young adult events.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew Deberry
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephen Signiago
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0178
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Is reviewed by the voting board members prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President, Board Members, and Key Employees either acknowledge known conflicts or state no known conflicts. All are required to report changes throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The request for public inspection should be directed to Devanie Cooper at the organizations address.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVANIE COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAUL INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0834576207
ReturnHeader/Filer/InCareOfNm0% Devanie Cooper
ReturnHeader/Filer/USAddress/AddressLine1Txt010064 E County Way Dr
ReturnHeader/Filer/USAddress/CityNm0Cordova
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038018
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862137736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCOIS FLIPPEN TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135B N ROYAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRONT ROYAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022630
ReturnHeader/PreparerPersonGrp/PhoneNum05406227208
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCOIS FLIPPEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T16:18:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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