Civic Intelligence

St. Paul Institute

990 • Fiscal year 2020 • EIN 83-4576207

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

Organization Profile
10064 E Country Way DrCordova, TN 38018-7101

(901) 331-1734

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.33x

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

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

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

89th percentile

$40,630

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

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

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$89,615

Up $24,500 (+38%) from 2019

Net Assets

Down

$18,467

Down $7,799 (-30%) from 2019

Liabilities

Up

$71,148

Up $32,299 (+83%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

Up

$216,607

Up $110,987 (+105%) from 2019

Expenses

Up

$219,574

Up $140,220 (+177%) from 2019

Net Income

Down

-$2,967

Down $29,233 (-111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2020

Assets$89,615
Liabilities$71,148
Net Assets$18,467
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$216,607
Expenses$219,574
Net Income-$2,967
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.0
Gross Receipts
$498,737
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
Cash and Non-Interest-Bearing Accounts$29,841$38,521▲ $8,680
Savings and Temporary Cash Investments$1,636$19,748▲ $18,112
Accounts Receivable$9,634$19,006▲ $9,372
Inventories for Sale or Use$24,004$10,653▼ $13,351
Land, Buildings, and Equipment, Net-$132-
Total Assets$65,115$89,615▲ $24,500
Other Assets Total-$1,555-
Liabilities
Accounts Payable and Accrued Expenses$38,849$71,148▲ $32,299
Total Liabilities$38,849$71,148▲ $32,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,266$18,467▼ $7,799
Total Net Assets Fund Balance$26,266$18,467▼ $7,799
Total Liabilities and Net Assets / Fund Balance$65,115$89,615▲ $24,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Devanie CooperPresidentFT$40,630$40,630

Board Members and Trustees

NameTitle
Chris TutorDirector
Matthew BerrySecretary
Billy BernardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,872
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$193,730
All Other Contributions
$22,872
Change in Net Assets
$-2,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,093
Other Expenses$109,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,523--$58,523
Occupancy$55,057--$55,057
Current Officers, Directors, Trustees, and Key Employees$40,630--$40,630
All Other Expenses$30,283--$30,283
Payroll Taxes$10,940--$10,940
Other Expenses$8,235--$8,235
Office Expenses$5,183--$5,183
Insurance$4,020--$4,020
Advertising$895--$895
Fees for Services Accounting$500--$500
Total Functional Expenses$219,574$0$0$219,574
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
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 Part VI Section B Line 11B

“990 is prepared by independent CPA firm and reviewed by officers before filing”

Form 990 Part VI Section B Line 12C

“Officers, directors, and key employees complete conflict of interest questionnaire annually either acknowledging known conflicts or stated no know conflicts and are required to report and changes in conflicts during the year”

Form 990 Part VI Section C Line 19

“Requests for public inspection should be directed to Devanie Cooper at the organization address”

Filing and Contact Details

Filer

Filer Name
St Paul Institute
EIN
83-4576207
Address
10064 E Country Way Dr, Cordova, TN 38018-7101

Signing Officer

Name
Devanie Cooper
Title
President
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devanie Cooper
Voting Board Members
4
Independent Board Members
3
Employees
11

Preparer

Firm
Bailey Kaufman Scheibelhut P
Address
288 Germantown Bend Cove, Cordova, TN 38018-7237
Preparer
Robert J Scheibelhut
Phone
9017541616
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bailey Kaufman Scheibelhut P
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0288 Germantown Bend Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cordova
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0380187237
ReturnHeader/PreparerPersonGrp/PhoneNum09017541616
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Scheibelhut
ReturnHeader/ReturnTs02021-06-08T09:44:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Devanie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cooper
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$89,615
Liabilities
$71,148
Net assets
$18,467
Revenue
$216,607
Expenses
$219,574
Net income
-$2,967
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
2020Detailed filing. Detailed filing data is available for this year.$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